Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:30:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_110823APB_FTO_427961
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-01-014-014-002/1068
(KUTE) 		3401014000NRG24Z070820230849733 11/08/2023 BABULAL MAHTO 3401014WL047673 BABULAL MAHTO 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 BABULAL MAHTO S/O CHUNIKLAL MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/153
(KUTE) 		3401014000NRG24Z070820230849737 11/08/2023 BUDHAN DEVI 3401014WL047673 BUDHAN DEVI 00048 BKID0004947 162 162 Processed 11/08/2023 S25991556 BUDHAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/160
(KUTE) 		3401014000NRG24Z070820230849739 11/08/2023 RUKMANI DEVI 3401014WL047673 RUKMANI DEVI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 RUKMANI DEVI W/O- RAJU MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-002/704
(KUTE) 		3401014000NRG24Z070820230849742 11/08/2023 RITA DEVI 3401014WL047673 RITA DEVI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 RITA DEVI W/O ROHIT MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/96-A
(KUTE) 		3401014000NRG24Z070820230849744 11/08/2023 BALDEV MAHTO 3401014WL047673 BALDEV MAHTO 00048 BKID0004947 162 162 Processed 11/08/2023 S25991556 BALDEV MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
6 ORMANJHI JH-01-014-014-002/1295
(KUTE) 		3401014000NRG24Z070820230849736 11/08/2023 MR KARAN KUMAR 3401014WL047673 MR KARAN KUMAR 00177 IOBA0003170 162 162 Processed 11/08/2023 S25991556 KARAN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
7 ORMANJHI JH-01-014-014-002/160
(KUTE) 		3401014000NRG24Z070820230849738 11/08/2023 RAJU MAHTO 3401014WL047673 RAJU MAHTO 00354 PUNB0152620 324 324 Processed 11/08/2023 S25991556 Mr. RAJU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_110823APB_FTO_427961 BANK OF INDIA BKID0004947 SIKIDIRI 1296
2 ORMANJHI JH3401014014_110823APB_FTO_427961 Indian Overseas Bank IOBA0003170 ORMANJHI 162
3 ORMANJHI JH3401014014_110823APB_FTO_427961 Punjab National Bank PUNB0152620 Irba 324

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