Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:03:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_250823FTO_479138
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-01-014-013-004/513
(KUCCHU) 		3401014000NRG24Z240820230948468 25/08/2023 SUSHMA DEVI 3401014WL054280 SUSHMA DEVI 00048 BKID0004916 162 162 Processed 26/08/2023 S12909616 SUSHMA DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-013-004/931
(KUCCHU) 		3401014000NRG24Z240820230948472 25/08/2023 SUMITRA DEVI 3401014WL054280 SUMITRA DEVI 00177 IOBA0003170 162 162 Processed 26/08/2023 S12909616 SUMITRA DEVI ()
3 ORMANJHI JH-01-014-013-004/932
(KUCCHU) 		3401014000NRG24Z240820230948473 25/08/2023 DHRUV KUMAR PAHAN 3401014WL054280 DHRUV KUMAR PAHAN 00177 IOBA0003170 162 162 Processed 26/08/2023 S12909616 DHRUV KUMAR PAHAN ()
SubTotal 324 324
4 ORMANJHI JH-01-014-013-004/930
(KUCCHU) 		3401014000NRG24Z240820230948471 25/08/2023 MUNNI DEVI 3401014WL054280 MUNNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S12909616 MUNNI DEVI ()
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_250823FTO_479138 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014013_250823FTO_479138 Indian Overseas Bank IOBA0003170 ORMANJHI 324
3 ORMANJHI JH3401014013_250823FTO_479138 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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