Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:25:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_270423APB_FTO_64646
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ORMANJHI JH-01-014-013-003/203
(KUCCHU) 		3401014000NRG24Z250420230084259 27/04/2023 NIRMALA DEVI 3401014WL004553 NIRMALA DEVI 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FC0F6E DBFL
2 ORMANJHI JH-01-014-013-003/207
(KUCCHU) 		3401014000NRG24Z250420230084260 27/04/2023 ARUN KARMALI 3401014WL004553 ARUN KARMALI 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FC0F70 DBFL
3 ORMANJHI JH-01-014-013-003/689
(KUCCHU) 		3401014000NRG24Z250420230084263 27/04/2023 PINTU KUMAR 3401014WL004553 PINTU KUMAR 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FC0F6F DBFL
4 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z250420230084264 27/04/2023 KUSUMLATA KUMARI 3401014WL004553 KUSUMLATA KUMARI 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FC0F6D DBFL
5 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z250420230084265 27/04/2023 TINKESHWAR KUMAR MAHTO 3401014WL004553 TINKESHWAR KUMAR MAHTO 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FC0F6C DBFL
6 ORMANJHI JH-01-014-013-003/921
(KUCCHU) 		3401014000NRG24Z250420230084266 27/04/2023 BALESHWAR KUMAR 3401014WL004553 BALESHWAR KUMAR 00048 BKID0004916 324 324 Rejected 27/04/2023 N042301FC0F6B DBFL
SubTotal 1944 1944
7 ORMANJHI JH-01-014-013-003/212
(KUCCHU) 		3401014000NRG24Z250420230084261 27/04/2023 ALOMANI DEVI 3401014WL004553 ALOMANI DEVI 00165 IBKL0001940 324 324 Rejected 27/04/2023 N042301FC0F6A DBFL
8 ORMANJHI JH-01-014-013-003/213
(KUCCHU) 		3401014000NRG24Z250420230084262 27/04/2023 CHATRAMANI BARAIK 3401014WL004553 CHATRAMANI BARAIK 00165 IBKL0001940 108 108 Rejected 27/04/2023 N042301FC0F72 DBFL
9 ORMANJHI JH-01-014-013-003/291
(KUCCHU) 		3401014000NRG24Z270420230097830 27/04/2023 MADAN LAL MAHTO 3401014WL005169 MADAN LAL MAHTO 00165 IBKL0001940 27 27 Rejected 27/04/2023 N042301FC0F69 DBFL
SubTotal 459 459
10 ORMANJHI JH-01-014-013-002/32
(KUCCHU) 		3401014000NRG24Z250420230084258 27/04/2023 RAJO DEVI 3401014WL004553 RAJO DEVI 00177 IOBA0003170 324 324 Rejected 27/04/2023 N042301FC0F71 DBFL
SubTotal 324 324
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_270423APB_FTO_64646 BANK OF INDIA BKID0004916 ORMANJHI 1944
2 ORMANJHI JH3401014013_270423APB_FTO_64646 IDBI Bank IBKL0001940 KUCHU 459
3 ORMANJHI JH3401014013_270423APB_FTO_64646 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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