Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:35:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_231223FTO_844674
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-01-014-014-004/177
(KUTE) 		3401014000NRG24Z231220231501401 23/12/2023 Rajesh Munda 3401014WL090331 Rajesh Munda 00048 BKID0004947 162 162 Processed 24/12/2023 S73412525 Rajesh Munda ()
SubTotal 162 162
2 ORMANJHI JH-01-014-014-004/174
(KUTE) 		3401014000NRG24Z231220231501398 23/12/2023 Vicky Munda 3401014WL090331 Vicky Munda 00078 CNRB0005708 162 162 Processed 24/12/2023 S73412525 Vicky Munda ()
SubTotal 162 162
3 ORMANJHI JH-01-014-014-004/175
(KUTE) 		3401014000NRG24Z231220231501399 23/12/2023 Mahesh Munda 3401014WL090331 Mahesh Munda 00415 SBIN0015347 162 162 Processed 24/12/2023 S73412525 Mahesh Munda ()
SubTotal 162 162
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_231223FTO_844674 BANK OF INDIA BKID0004947 SIKIDIRI 162
2 ORMANJHI JH3401014014_231223FTO_844674 Canara Bank CNRB0005708 ORMANJHI 162
3 ORMANJHI JH3401014014_231223FTO_844674 State Bank of India SBIN0015347 ORMANJHI 162

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