Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:41:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_281123FTO_779605
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-01-014-014-002/608
(KUTE) 		3401014000NRG24271120231418352 28/11/2023 TIKESHWAR PAHAN 3401014WL084773 TIKESHWAR PAHAN 00048 BKID0004947 1368 1368 Processed 01/01/2024 9008030721 TIKESHWAR PAHAN ()
2 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014000NRG24241120231407544 28/11/2023 ANAND MUNDA 3401014WL084121 ANAND MUNDA 00048 BKID0004947 1368 1368 Processed 01/01/2024 9008030720 ANAND MUNDA ()
3 ORMANJHI JH-01-014-014-004/177
(KUTE) 		3401014000NRG24241120231407549 28/11/2023 Rajesh Munda 3401014WL084121 Rajesh Munda 00048 BKID0004947 1368 1368 Processed 01/01/2024 9008030719 Rajesh Munda ()
SubTotal 4104 4104
4 ORMANJHI JH-01-014-014-004/174
(KUTE) 		3401014000NRG24241120231407546 28/11/2023 Vicky Munda 3401014WL084121 Vicky Munda 00078 CNRB0005708 1368 1368 Processed 01/01/2024 9008030722 Vicky Munda ()
SubTotal 1368 1368
5 ORMANJHI JH-01-014-014-002/1261
(KUTE) 		3401014000NRG24271120231418349 28/11/2023 PRADEEP MAHTO 3401014WL084773 PRADEEP MAHTO 00415 SBIN0015347 1368 1368 Processed 01/01/2024 9008030723 MR PRADEEP MAHTO ()
6 ORMANJHI JH-01-014-014-004/175
(KUTE) 		3401014000NRG24241120231407547 28/11/2023 Mahesh Munda 3401014WL084121 Mahesh Munda 00415 SBIN0015347 1368 1368 Processed 01/01/2024 9008030724 MR MAHESH MUNDA ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_281123FTO_779605 BANK OF INDIA BKID0004947 SIKIDIRI 4104
2 ORMANJHI JH3401014014_281123FTO_779605 Canara Bank CNRB0005708 ORMANJHI 1368
3 ORMANJHI JH3401014014_281123FTO_779605 State Bank of India SBIN0015347 ORMANJHI 2736

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