Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:38:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_031123APB_FTO_710730
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-01-014-013-002/3
(KUCCHU) 		3401014000NRG24Z031120231323378 03/11/2023 SUNITA DEVI 3401014WL078307 SUNITA DEVI 00048 BKID0004916 81 81 Processed 04/11/2023 S92913902 SUNITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/378
(KUCCHU) 		3401014000NRG24Z031120231323380 03/11/2023 Biseshwar Mahto 3401014WL078307 Biseshwar Mahto 00048 BKID0004916 81 81 Processed 04/11/2023 S92913902 BISHESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-013-002/361
(KUCCHU) 		3401014000NRG24Z031120231323379 03/11/2023 MINA DEVI 3401014WL078307 MINA DEVI 00165 IBKL0001940 81 81 Processed 04/11/2023 S92913902 MINA DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-013-002/502
(KUCCHU) 		3401014000NRG24Z031120231323381 03/11/2023 Asha Devi 3401014WL078307 Asha Devi 00165 IBKL0001940 81 81 Processed 04/11/2023 S92913902 ASHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 324 324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_031123APB_FTO_710730 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014013_031123APB_FTO_710730 IDBI Bank IBKL0001940 KUCHU 162

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