Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:38:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_230823APB_FTO_470612
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-01-014-013-002/265
(KUCCHU) 		3401014000NRG24Z230820230943185 23/08/2023 RITA DEVI 3401014WL053930 RITA DEVI 00048 BKID0004916 324 324 Processed 24/08/2023 S72866848 RITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/3
(KUCCHU) 		3401014000NRG24Z230820230943189 23/08/2023 SUNITA DEVI 3401014WL053930 SUNITA DEVI 00048 BKID0004916 324 324 Processed 24/08/2023 S72866848 SUNITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/500
(KUCCHU) 		3401014000NRG24Z230820230943190 23/08/2023 ULASO DEVI 3401014WL053930 ULASO DEVI 00048 BKID0004916 324 324 Processed 24/08/2023 S72866848 ULASO DEVI BANK OF INDIA(508505)
SubTotal 972 972
4 ORMANJHI JH-01-014-013-002/285
(KUCCHU) 		3401014000NRG24Z230820230943187 23/08/2023 SAMPATI DEVI 3401014WL053930 SAMPATI DEVI 00165 IBKL0001940 324 324 Processed 24/08/2023 S72866848 SAMPATI DEVI IDBI BANK(607095)
5 ORMANJHI JH-01-014-013-002/288
(KUCCHU) 		3401014000NRG24Z230820230943188 23/08/2023 BALMATI DEVI 3401014WL053930 BALMATI DEVI 00165 IBKL0001940 324 324 Processed 24/08/2023 S72866848 BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24Z230820230943191 23/08/2023 RAJ KISHROE KUMAR MAHTO 3401014WL053930 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 324 324 Processed 24/08/2023 S72866848 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
SubTotal 972 972
7 ORMANJHI JH-01-014-013-002/280
(KUCCHU) 		3401014000NRG24Z230820230943186 23/08/2023 MALTI DEVI 3401014WL053930 MALTI DEVI 00177 IOBA0003170 324 324 Processed 24/08/2023 S72866848 MALTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_230823APB_FTO_470612 BANK OF INDIA BKID0004916 ORMANJHI 972
2 ORMANJHI JH3401014013_230823APB_FTO_470612 IDBI Bank IBKL0001940 KUCHU 972
3 ORMANJHI JH3401014013_230823APB_FTO_470612 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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