Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:44:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_010623FTO_189099
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-01-014-014-002/1110
(KUTE) 		3401014014NRG24010620230342910 01/06/2023 VARSHA KUMARI 3401014014WL018645 VARSHA KUMARI 00048 BKID0004947 1368 1368 Processed 07/06/2023 2268786762 VARSHA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1325
(KUTE) 		3401014014NRG24010620230342917 01/06/2023 SANTOSH PAHAN 3401014014WL018645 SANTOSH PAHAN 00048 BKID0004947 1368 1368 Processed 07/06/2023 2268786763 SANTOSH PAHAN ()
SubTotal 2736 2736
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_010623FTO_189099 BANK OF INDIA BKID0004947 SIKIDIRI 2736

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