Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:46:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_270124APB_FTO_907169
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-01-014-014-002/1340
(KUTE) 		3401014000NRG24Z270120241605423 27/01/2024 Sajivan Khatoon 3401014WL098446 Sajivan Khatoon 00048 BKID0004947 324 324 Processed 13/02/2024 S22203629 SAJIVAN KHATUN BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-002/940
(KUTE) 		3401014000NRG24Z270120241605424 27/01/2024 SARIFAN NISHA 3401014WL098446 SARIFAN NISHA 00048 BKID0004947 324 324 Processed 13/02/2024 S22203629 Sarifan Nisha AIRTEL PAYMENTS BANK LIMITED(990288)
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 JH3401014014_270124APB_FTO_907169 BANK OF INDIA BKID0004947 SIKIDIRI 648

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