Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:23:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_071123FTO_721835
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-01-014-013-004/916
(KUCCHU) 		3401014000NRG24Z071120231340868 07/11/2023 DUBKA MAHTO 3401014WL079456 DUBKA MAHTO 00048 BKID0004916 162 162 Processed 08/11/2023 S82654140 DUBKA MAHTO ()
SubTotal 162 162
2 ORMANJHI JH-01-014-013-002/292
(KUCCHU) 		3401014000NRG24Z061120231337341 07/11/2023 SANKAR MUNDA 3401014WL079230 SANKAR MUNDA 00165 IBKL0001940 324 324 Processed 08/11/2023 S82654140 SANKAR MUNDA ()
SubTotal 324 324
3 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24Z061120231337342 07/11/2023 RAJENDRA KUMAR 3401014WL079230 RAJENDRA KUMAR 00177 IOBA0003170 162 162 Processed 08/11/2023 S82654140 RAJENDRA KUMAR ()
4 ORMANJHI JH-01-014-013-004/174
(KUCCHU) 		3401014000NRG24Z071120231340849 07/11/2023 MANJU DEVI 3401014WL079456 MANJU DEVI 00177 IOBA0003170 135 135 Processed 08/11/2023 S82654140 MANJU DEVI ()
5 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24Z071120231340852 07/11/2023 BASANTI DEVI 3401014WL079456 BASANTI DEVI 00177 IOBA0003170 162 162 Processed 08/11/2023 S82654140 BASANTI DEVI ()
6 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24Z071120231340865 07/11/2023 BHUNESHWAR MAHTO 3401014WL079456 BHUNESHWAR MAHTO 00177 IOBA0003170 162 162 Processed 08/11/2023 S82654140 BHUNESHWAR MAHTO ()
7 ORMANJHI JH-01-014-013-004/923
(KUCCHU) 		3401014000NRG24Z071120231340869 07/11/2023 SANGEETA DEVI 3401014WL079456 SANGEETA DEVI 00177 IOBA0003170 162 162 Processed 08/11/2023 S82654140 SANGEETA DEVI ()
SubTotal 783 783
Total 1269 1269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_071123FTO_721835 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014013_071123FTO_721835 IDBI Bank IBKL0001940 KUCHU 324
3 ORMANJHI JH3401014013_071123FTO_721835 Indian Overseas Bank IOBA0003170 ORMANJHI 783

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