Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_270423APB_FTO_65071
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-01-014-014-004/160
(KUTE) 		3401014014NRG24270420230098818 27/04/2023 DINESH MUNDA 3401014014WL005240 DINESH MUNDA 00048 BKID0004916 1368 1368 Processed 13/05/2023 1535983516 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014014NRG24270420230098812 27/04/2023 DINOJ MUNDA 3401014014WL005240 DINOJ MUNDA 00048 BKID0004947 1368 1368 Processed 13/05/2023 1535983517 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
3 ORMANJHI JH-01-014-014-004/37
(KUTE) 		3401014014NRG24270420230098820 27/04/2023 BALIA MUNDA 3401014014WL005240 BALIA MUNDA 00048 BKID0004947 1368 1368 Processed 13/05/2023 1535983518 BALIA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-014-004/147
(KUTE) 		3401014014NRG24270420230098814 27/04/2023 UGAN MUNDA 3401014014WL005240 UGAN MUNDA 00078 CNRB0005708 1368 1368 Processed 13/05/2023 1535983520 UGAN MUNDA CANARA BANK(508532)
5 ORMANJHI JH-01-014-014-004/153
(KUTE) 		3401014014NRG24270420230098816 27/04/2023 MUKESH MAHTO 3401014014WL005240 MUKESH MAHTO 00078 CNRB0005708 1368 1368 Processed 13/05/2023 1535983519 MUKESH MAHTO CANARA BANK(508532)
6 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24270420230098817 27/04/2023 AKASH ORAON 3401014014WL005240 AKASH ORAON 00078 CNRB0005708 1368 1368 Processed 13/05/2023 1535983521 AKASH ORAON CANARA BANK(508532)
SubTotal 4104 4104
7 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014014NRG24270420230098813 27/04/2023 RAJU MUNDA 3401014014WL005240 RAJU MUNDA 00415 SBIN0015347 1368 1368 Processed 13/05/2023 1535983515 MR RAJU MUNDA STATE BANK OF INDIA(508548)
8 ORMANJHI JH-01-014-014-004/152
(KUTE) 		3401014014NRG24270420230098815 27/04/2023 SUNIL MAHTO 3401014014WL005240 SUNIL MAHTO 00415 SBIN0015347 1368 1368 Processed 13/05/2023 1535983514 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_270423APB_FTO_65071 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014014_270423APB_FTO_65071 BANK OF INDIA BKID0004947 SIKIDIRI 2736
3 ORMANJHI JH3401014014_270423APB_FTO_65071 Canara Bank CNRB0005708 ORMANJHI 4104
4 ORMANJHI JH3401014014_270423APB_FTO_65071 State Bank of India SBIN0015347 ORMANJHI 2736

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