Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_230623FTO_270356
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-01-014-013-004/71
(KUCCHU) 		3401014000NRG24Z220620230523103 23/06/2023 VASUDEV MAHTO 3401014WL028473 VASUDEV MAHTO 00165 IBKL0001940 324 324 Processed 30/06/2023 S93797924 VASUDEV MAHTO ()
SubTotal 324 324
2 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24Z220620230515464 23/06/2023 RAJENDRA KUMAR 3401014WL028115 RAJENDRA KUMAR 00177 IOBA0003170 324 324 Processed 30/06/2023 S93797924 RAJENDRA KUMAR ()
SubTotal 324 324
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 JH3401014013_230623FTO_270356 IDBI Bank IBKL0001940 KUCHU 324
2 ORMANJHI JH3401014013_230623FTO_270356 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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