Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:47:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_010723FTO_298487
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-01-014-014-002/1289
(KUTE) 		3401014000NRG24Z010720230582459 01/07/2023 SIKANDAR MAHTO 3401014WL031734 SIKANDAR MAHTO 00048 BKID0004947 324 324 Processed 03/07/2023 S43085098 SIKANDAR MAHTO ()
2 ORMANJHI JH-01-014-014-004/148
(KUTE) 		3401014014NRG24Z280620230564914 01/07/2023 TINKU ORAON 3401014014WL030771 TINKU ORAON 00048 BKID0004947 324 324 Processed 03/07/2023 S43085098 TINKU ORAON ()
3 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014014NRG24Z280620230564916 01/07/2023 ANAND MUNDA 3401014014WL030771 ANAND MUNDA 00048 BKID0004947 324 324 Processed 03/07/2023 S43085098 ANAND MUNDA ()
4 ORMANJHI JH-01-014-014-004/3
(KUTE) 		3401014014NRG24Z280620230564920 01/07/2023 BAHADUR MUNDA 3401014014WL030771 BAHADUR MUNDA 00048 BKID0004947 324 324 Processed 03/07/2023 S43085098 BAHADUR MUNDA ()
5 ORMANJHI JH-01-014-014-004/92
(KUTE) 		3401014014NRG24Z280620230564923 01/07/2023 NAKUL MUNDA 3401014014WL030771 NAKUL MUNDA 00048 BKID0004947 324 324 Processed 03/07/2023 S43085098 NAKUL MUNDA ()
SubTotal 1620 1620
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_010723FTO_298487 BANK OF INDIA BKID0004947 SIKIDIRI 1620

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