Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:28:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_071123FTO_721047
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-01-014-014-004/148
(KUTE) 		3401014000NRG24061120231331017 07/11/2023 TINKU ORAON 3401014WL078884 TINKU ORAON 00048 BKID0004947 912 912 Processed 25/11/2023 8011062547 TINKU ORAON ()
2 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014000NRG24061120231331020 07/11/2023 ANAND MUNDA 3401014WL078884 ANAND MUNDA 00048 BKID0004947 1596 1596 Processed 25/11/2023 8011062546 ANAND MUNDA ()
SubTotal 2508 2508
Total 2508 2508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_071123FTO_721047 BANK OF INDIA BKID0004947 SIKIDIRI 2508

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