Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:02:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_250823FTO_479081
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) 		3401014000NRG24240820230948459 25/08/2023 SUSHMA DEVI 3401014WL054280 SUSHMA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5811489216 SUSHMA DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-004/931
(KUCCHU) 		3401014000NRG24240820230948463 25/08/2023 SUMITRA DEVI 3401014WL054280 SUMITRA DEVI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5811489217 SUMITRA DEVI ()
3 ORMANJHI JH-01-014-013-004/932
(KUCCHU) 		3401014000NRG24240820230948464 25/08/2023 DHRUV KUMAR PAHAN 3401014WL054280 DHRUV KUMAR PAHAN 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5811489218 DHRUV KUMAR PAHAN ()
SubTotal 2736 2736
4 ORMANJHI JH-01-014-013-004/930
(KUCCHU) 		3401014000NRG24240820230948462 25/08/2023 MUNNI DEVI 3401014WL054280 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811489219 MUNNI DEVI ()
SubTotal 1368 1368
Total 5472 5472

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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_479081 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014013_250823FTO_479081 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
3 ORMANJHI JH3401014013_250823FTO_479081 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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