Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:37:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_260623FTO_281000
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-01-014-013-004/174
(KUCCHU) 		3401014000NRG24Z260620230551483 26/06/2023 MANJU DEVI 3401014WL029878 MANJU DEVI 00177 IOBA0003170 324 324 Processed 27/06/2023 S32461930 MANJU DEVI ()
2 ORMANJHI JH-01-014-013-004/923
(KUCCHU) 		3401014000NRG24Z260620230551492 26/06/2023 SANGEETA DEVI 3401014WL029878 SANGEETA DEVI 00177 IOBA0003170 324 324 Processed 27/06/2023 S32461930 SANGEETA DEVI ()
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_260623FTO_281000 Indian Overseas Bank IOBA0003170 ORMANJHI 648

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