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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:55:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_300523FTO_179795
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-01-014-014-002/162-A
(KUTE) 		3401014014NRG24Z270520230301732 30/05/2023 DOLESHWAR MAHTO 3401014014WL016403 DOLESHWAR MAHTO 00048 BKID0004916 162 162 Processed 01/06/2023 S39631368 DOLESHWAR MAHTO ()
SubTotal 162 162
2 ORMANJHI JH-01-014-014-002/218
(KUTE) 		3401014000NRG24Z300520230324568 30/05/2023 MAHENDRA TIWARI 3401014WL017708 MAHENDRA TIWARI 00048 BKID0004947 324 324 Processed 01/06/2023 S39631368 MAHENDRA TIWARI ()
3 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014014NRG24Z270520230301735 30/05/2023 Naushaba Parween 3401014014WL016403 Naushaba Parween 00048 BKID0004947 162 162 Processed 01/06/2023 S39631368 Naushaba Parween ()
4 ORMANJHI JH-01-014-014-002/725
(KUTE) 		3401014014NRG24Z270520230301737 30/05/2023 SUNIL MAHTO 3401014014WL016403 SUNIL MAHTO 00048 BKID0004947 162 162 Processed 01/06/2023 S39631368 SUNIL MAHTO ()
5 ORMANJHI JH-01-014-014-004/3
(KUTE) 		3401014014NRG24Z300520230321510 30/05/2023 BAHADUR MUNDA 3401014014WL017593 BAHADUR MUNDA 00048 BKID0004947 162 162 Processed 01/06/2023 S39631368 BAHADUR MUNDA ()
6 ORMANJHI JH-01-014-014-004/92
(KUTE) 		3401014014NRG24Z300520230321512 30/05/2023 NAKUL MUNDA 3401014014WL017593 NAKUL MUNDA 00048 BKID0004947 162 162 Processed 01/06/2023 S39631368 NAKUL MUNDA ()
SubTotal 972 972
7 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014014NRG24Z300520230321506 30/05/2023 BINOD MUNDA 3401014014WL017593 BINOD MUNDA 00415 SBIN0015347 162 162 Processed 01/06/2023 S39631368 BINOD MUNDA ()
SubTotal 162 162
8 ORMANJHI JH-01-014-014-002/1998
(KUTE) 		3401014014NRG24Z270520230301733 30/05/2023 ULASO DEVI 3401014014WL016403 ULASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/06/2023 S39631368 ULASO DEVI ()
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_300523FTO_179795 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014014_300523FTO_179795 BANK OF INDIA BKID0004947 SIKIDIRI 972
3 ORMANJHI JH3401014014_300523FTO_179795 State Bank of India SBIN0015347 ORMANJHI 162
4 ORMANJHI JH3401014014_300523FTO_179795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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