Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:11:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_160523FTO_129790
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-01-014-014-004/3
(KUTE) 		3401014014NRG24160520230221994 16/05/2023 BAHADUR MUNDA 3401014014WL011930 BAHADUR MUNDA 00048 BKID0004947 1140 1140 Processed 25/05/2023 1855983911 BAHADUR MUNDA ()
SubTotal 1140 1140
2 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014014NRG24160520230221989 16/05/2023 BINOD MUNDA 3401014014WL011930 BINOD MUNDA 00415 SBIN0015347 1140 1140 Processed 25/05/2023 1855983910 MR BINOD MUNDA ()
SubTotal 1140 1140
Total 2280 2280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_160523FTO_129790 BANK OF INDIA BKID0004947 SIKIDIRI 1140
2 ORMANJHI JH3401014014_160523FTO_129790 State Bank of India SBIN0015347 ORMANJHI 1140

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