Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:13:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_091123FTO_727343
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-01-014-014-002/1110
(KUTE) 		3401014000NRG24Z091120231347963 09/11/2023 VARSHA KUMARI 3401014WL079980 VARSHA KUMARI 00048 BKID0004947 378 378 Processed 10/11/2023 S34757300 VARSHA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014000NRG24Z091120231347971 09/11/2023 NUSHRAT NISA 3401014WL079980 NUSHRAT NISA 00048 BKID0004947 378 378 Processed 10/11/2023 S34757300 NUSHRAT NISA ()
SubTotal 756 756
3 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014000NRG24Z091120231347968 09/11/2023 MUHIBLLA KHAN 3401014WL079980 MUHIBLLA KHAN 00078 CNRB0005708 378 378 Processed 10/11/2023 S34757300 MUHIBLLA KHAN ()
SubTotal 378 378
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_091123FTO_727343 BANK OF INDIA BKID0004947 SIKIDIRI 756
2 ORMANJHI JH3401014014_091123FTO_727343 Canara Bank CNRB0005708 ORMANJHI 378

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