Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:26:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_131223FTO_817918
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-01-014-014-002/725
(KUTE) 		3401014000NRG24Z131220231471833 13/12/2023 SUNIL MAHTO 3401014WL088369 SUNIL MAHTO 00048 BKID0004947 324 324 Processed 14/12/2023 S54609942 SUNIL MAHTO ()
2 ORMANJHI JH-01-014-014-004/177
(KUTE) 		3401014000NRG24Z131220231471745 13/12/2023 Rajesh Munda 3401014WL088363 Rajesh Munda 00048 BKID0004947 324 324 Processed 14/12/2023 S54609942 Rajesh Munda ()
SubTotal 648 648
3 ORMANJHI JH-01-014-014-004/174
(KUTE) 		3401014000NRG24Z131220231471742 13/12/2023 Vicky Munda 3401014WL088363 Vicky Munda 00078 CNRB0005708 324 324 Processed 14/12/2023 S54609942 Vicky Munda ()
SubTotal 324 324
4 ORMANJHI JH-01-014-014-004/175
(KUTE) 		3401014000NRG24Z131220231471743 13/12/2023 Mahesh Munda 3401014WL088363 Mahesh Munda 00415 SBIN0015347 324 324 Processed 14/12/2023 S54609942 Mahesh Munda ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_131223FTO_817918 BANK OF INDIA BKID0004947 SIKIDIRI 648
2 ORMANJHI JH3401014014_131223FTO_817918 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014014_131223FTO_817918 State Bank of India SBIN0015347 ORMANJHI 324

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