Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_230623FTO_270335
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) 		3401014000NRG24220620230523099 23/06/2023 VASUDEV MAHTO 3401014WL028473 VASUDEV MAHTO 00165 IBKL0001940 2736 2736 Processed 30/06/2023 2860956730 VASUDEV MAHTO ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24220620230515452 23/06/2023 RAJENDRA KUMAR 3401014WL028115 RAJENDRA KUMAR 00177 IOBA0003170 2736 2736 Processed 30/06/2023 2860956731 RAJENDRA KUMAR ()
SubTotal 2736 2736
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 JH3401014013_230623FTO_270335 IDBI Bank IBKL0001940 KUCHU 2736
2 ORMANJHI JH3401014013_230623FTO_270335 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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