Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:53:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_040523APB_FTO_88441
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-01-014-014-002/153
(KUTE) 		3401014014NRG24040520230141437 04/05/2023 BUDHAN DEVI 3401014014WL007483 BUDHAN DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1632469760 BUDHAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/96-A
(KUTE) 		3401014014NRG24040520230141440 04/05/2023 BALDEV MAHTO 3401014014WL007483 BALDEV MAHTO 00048 BKID0004947 1368 1368 Processed 17/05/2023 1632469759 BALDEV MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-014-002/1295
(KUTE) 		3401014014NRG24040520230141436 04/05/2023 MR KARAN KUMAR 3401014014WL007483 MR KARAN KUMAR 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1632469758 KARAN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_040523APB_FTO_88441 BANK OF INDIA BKID0004947 SIKIDIRI 2736
2 ORMANJHI JH3401014014_040523APB_FTO_88441 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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