Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:34:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_250723APB_FTO_377155
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-01-014-013-004/504
(KUCCHU) 		3401014000NRG24250720230764978 25/07/2023 Aalo Devi 3401014WL042654 Aalo Devi 00165 IBKL0001940 1368 1368 Processed 29/07/2023 4007050053 ALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-004/14
(KUCCHU) 		3401014000NRG24250720230764977 25/07/2023 HEMANT KUMAR 3401014WL042654 HEMANT KUMAR 00177 IOBA0003170 1368 1368 Processed 29/07/2023 4007050054 HEMANT KUMAR INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-013-004/14
(KUCCHU) 		3401014000NRG24250720230764976 25/07/2023 RAJO DEVI 3401014WL042654 RAJO DEVI 00177 IOBA0003170 1368 1368 Processed 29/07/2023 4007050055 RAJO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-013-004/534
(KUCCHU) 		3401014000NRG24250720230764980 25/07/2023 BABULAL MAHTO 3401014WL042654 BABULAL MAHTO 00415 SBIN0015347 1368 1368 Processed 29/07/2023 4007050056 BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
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_250723APB_FTO_377155 IDBI Bank IBKL0001940 KUCHU 1368
2 ORMANJHI JH3401014013_250723APB_FTO_377155 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
3 ORMANJHI JH3401014013_250723APB_FTO_377155 State Bank of India SBIN0015347 ORMANJHI 1368

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