Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_070623FTO_209538
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-01-014-013-004/363
(KUCCHU) 		3401014000NRG24Z070620230387862 07/06/2023 JAYNATH MAHTO 3401014WL021173 JAYNATH MAHTO 00048 BKID0004907 135 135 Processed 08/06/2023 S79567746 JAYNATH MAHTO ()
SubTotal 135 135
2 ORMANJHI JH-01-014-013-004/71
(KUCCHU) 		3401014000NRG24Z070620230387870 07/06/2023 VASUDEV MAHTO 3401014WL021173 VASUDEV MAHTO 00165 IBKL0001940 162 162 Processed 08/06/2023 S79567746 VASUDEV MAHTO ()
SubTotal 162 162
Total 297 297

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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_209538 BANK OF INDIA BKID0004907 BOOTYMORE 135
2 ORMANJHI JH3401014013_070623FTO_209538 IDBI Bank IBKL0001940 KUCHU 162

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