Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:29:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_090523FTO_108142
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-01-014-014-004/148
(KUTE) 		3401014014NRG24090520230173250 09/05/2023 TINKU ORAON 3401014014WL009213 TINKU ORAON 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636744977 TINKU ORAON ()
2 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014014NRG24090520230173255 09/05/2023 ANAND MUNDA 3401014014WL009213 ANAND MUNDA 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636744974 ANAND MUNDA ()
3 ORMANJHI JH-01-014-014-004/162
(KUTE) 		3401014014NRG24090520230173260 09/05/2023 ANITA KUMARI 3401014014WL009213 ANITA KUMARI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636744978 ANITA KUMARI ()
4 ORMANJHI JH-01-014-014-004/162
(KUTE) 		3401014014NRG24090520230173259 09/05/2023 RAMKESHWAR MUNDA 3401014014WL009213 RAMKESHWAR MUNDA 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636744975 RAMKESHWAR MUNDA ()
5 ORMANJHI JH-01-014-014-004/3
(KUTE) 		3401014014NRG24090520230173261 09/05/2023 BAHADUR MUNDA 3401014014WL009213 BAHADUR MUNDA 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636744976 BAHADUR MUNDA ()
SubTotal 9576 9576
6 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014014NRG24090520230173252 09/05/2023 BINOD MUNDA 3401014014WL009213 BINOD MUNDA 00415 SBIN0015347 1368 1368 Processed 17/05/2023 1636744979 MR BINOD MUNDA ()
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_090523FTO_108142 BANK OF INDIA BKID0004947 SIKIDIRI 9576
2 ORMANJHI JH3401014014_090523FTO_108142 State Bank of India SBIN0015347 ORMANJHI 1368

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