Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:56:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_220723FTO_368421
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-01-014-013-003/927
(KUCCHU) 		3401014000NRG24220720230740570 22/07/2023 UPENDRA KUMAR 3401014WL041023 UPENDRA KUMAR 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784313009 UPENDRA KUMAR ()
2 ORMANJHI JH-01-014-013-004/513
(KUCCHU) 		3401014000NRG24220720230740181 22/07/2023 SUSHMA DEVI 3401014WL040972 SUSHMA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784313008 SUSHMA DEVI ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-013-003/928
(KUCCHU) 		3401014000NRG24220720230740571 22/07/2023 SANNU KARMALI 3401014WL041023 SANNU KARMALI 00165 IBKL0001940 1368 1368 Processed 21/09/2023 5784313010 SANNU KARMALI ()
4 ORMANJHI JH-01-014-013-004/71
(KUCCHU) 		3401014000NRG24220720230740182 22/07/2023 VASUDEV MAHTO 3401014WL040972 VASUDEV MAHTO 00165 IBKL0001940 2736 2736 Processed 21/09/2023 5784313011 VASUDEV MAHTO ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_220723FTO_368421 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014013_220723FTO_368421 IDBI Bank IBKL0001940 KUCHU 4104

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