Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 09:42:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_260823APB_FTO_483192
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-01-014-014-001/176
(KUTE) 		3401014000NRG24Z260820230961735 26/08/2023 SANTOSH MAHTO 3401014WL055225 SANTOSH MAHTO 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 SANTOSH MAHTO S/O MOGO MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-004/44
(KUTE) 		3401014000NRG24Z260820230961737 26/08/2023 PAYARI TUTI 3401014WL055225 PAYARI TUTI 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 MRS PYARI TUTI STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_260823APB_FTO_483192 BANK OF INDIA BKID0004947 SIKIDIRI 648

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