Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:37:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_180823APB_FTO_452358
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-01-014-013-001/181
(KUCCHU) 		3401014000NRG24170820230902262 18/08/2023 BABLU KUMAR SAHU 3401014WL051194 BABLU KUMAR SAHU 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063092 BABLU KUMAR SAHU IDBI BANK(607095)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-013-004/925
(KUCCHU) 		3401014000NRG24170820230902264 18/08/2023 RANI KUMARI 3401014WL051194 RANI KUMARI 00177 IOBA0003170 2736 2736 Processed 28/08/2023 4911063093 RANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
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_180823APB_FTO_452358 IDBI Bank IBKL0001940 KUCHU 2736
2 ORMANJHI JH3401014013_180823APB_FTO_452358 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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