Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:19:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_010623FTO_189107
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) 		3401014014NRG24Z010620230342924 01/06/2023 VARSHA KUMARI 3401014014WL018645 VARSHA KUMARI 00048 BKID0004947 162 162 Processed 02/06/2023 S58276196 VARSHA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1325
(KUTE) 		3401014014NRG24Z010620230342931 01/06/2023 SANTOSH PAHAN 3401014014WL018645 SANTOSH PAHAN 00048 BKID0004947 162 162 Processed 02/06/2023 S58276196 SANTOSH PAHAN ()
SubTotal 324 324
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_010623FTO_189107 BANK OF INDIA BKID0004947 SIKIDIRI 324

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