Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:42:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_300523FTO_179785
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) 		3401014014NRG24270520230301720 30/05/2023 DOLESHWAR MAHTO 3401014014WL016403 DOLESHWAR MAHTO 00048 BKID0004916 1368 1368 Processed 03/06/2023 2083029737 DOLESHWAR MAHTO ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-014-002/218
(KUTE) 		3401014000NRG24300520230324559 30/05/2023 MAHENDRA TIWARI 3401014WL017708 MAHENDRA TIWARI 00048 BKID0004947 2736 2736 Processed 03/06/2023 2083029738 MAHENDRA TIWARI ()
3 ORMANJHI JH-01-014-014-002/513
(KUTE) 		3401014014NRG24270520230301723 30/05/2023 Naushaba Parween 3401014014WL016403 Naushaba Parween 00048 BKID0004947 1368 1368 Processed 03/06/2023 2083029740 Naushaba Parween ()
4 ORMANJHI JH-01-014-014-002/725
(KUTE) 		3401014014NRG24270520230301725 30/05/2023 SUNIL MAHTO 3401014014WL016403 SUNIL MAHTO 00048 BKID0004947 1368 1368 Processed 03/06/2023 2083029741 SUNIL MAHTO ()
5 ORMANJHI JH-01-014-014-004/3
(KUTE) 		3401014014NRG24300520230321499 30/05/2023 BAHADUR MUNDA 3401014014WL017593 BAHADUR MUNDA 00048 BKID0004947 1368 1368 Processed 03/06/2023 2083029742 BAHADUR MUNDA ()
6 ORMANJHI JH-01-014-014-004/92
(KUTE) 		3401014014NRG24300520230321501 30/05/2023 NAKUL MUNDA 3401014014WL017593 NAKUL MUNDA 00048 BKID0004947 1368 1368 Processed 03/06/2023 2083029739 NAKUL MUNDA ()
SubTotal 8208 8208
7 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014014NRG24300520230321495 30/05/2023 BINOD MUNDA 3401014014WL017593 BINOD MUNDA 00415 SBIN0015347 1368 1368 Processed 03/06/2023 2083029743 MR BINOD MUNDA ()
SubTotal 1368 1368
8 ORMANJHI JH-01-014-014-002/1998
(KUTE) 		3401014014NRG24270520230301721 30/05/2023 ULASO DEVI 3401014014WL016403 ULASO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2083029744 ULASO DEVI ()
SubTotal 1368 1368
Total 12312 12312

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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_179785 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014014_300523FTO_179785 BANK OF INDIA BKID0004947 SIKIDIRI 8208
3 ORMANJHI JH3401014014_300523FTO_179785 State Bank of India SBIN0015347 ORMANJHI 1368
4 ORMANJHI JH3401014014_300523FTO_179785 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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