Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:14:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_070623FTO_208906
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-01-014-013-001/135
(KUCCHU) 		3401014000NRG24060620230380760 07/06/2023 RAMESH OROAN 3401014WL020764 RAMESH OROAN 00165 IBKL0001940 1368 1368 Processed 12/06/2023 2457202941 RAMESH OROAN ()
2 ORMANJHI JH-01-014-013-004/71
(KUCCHU) 		3401014000NRG24060620230382328 07/06/2023 VASUDEV MAHTO 3401014WL020864 VASUDEV MAHTO 00165 IBKL0001940 1824 1824 Processed 12/06/2023 2457202942 VASUDEV MAHTO ()
SubTotal 3192 3192
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_070623FTO_208906 IDBI Bank IBKL0001940 KUCHU 3192

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