Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:18:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_210623FTO_260325
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-01-014-014-002/864
(KUTE) 		3401014000NRG24210620230502186 21/06/2023 ISRAR ALAM 3401014WL027364 ISRAR ALAM 00048 BKID0004947 2736 2736 Processed 27/06/2023 2805806748 ISRAR ALAM ()
2 ORMANJHI JH-01-014-014-002/884
(KUTE) 		3401014000NRG24210620230502188 21/06/2023 SHAMI ANSARI 3401014WL027364 SHAMI ANSARI 00048 BKID0004947 2736 2736 Processed 27/06/2023 2805806749 SHAMI ANSARI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_210623FTO_260325 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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