Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:42:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_090523FTO_108158
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-01-014-014-004/148
(KUTE) 		3401014014NRG24Z090520230173271 09/05/2023 TINKU ORAON 3401014014WL009213 TINKU ORAON 00048 BKID0004947 162 162 Processed 11/05/2023 S65631505 TINKU ORAON ()
2 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014014NRG24Z090520230173276 09/05/2023 ANAND MUNDA 3401014014WL009213 ANAND MUNDA 00048 BKID0004947 162 162 Processed 11/05/2023 S65631505 ANAND MUNDA ()
3 ORMANJHI JH-01-014-014-004/162
(KUTE) 		3401014014NRG24Z090520230173281 09/05/2023 ANITA KUMARI 3401014014WL009213 ANITA KUMARI 00048 BKID0004947 324 324 Processed 11/05/2023 S65631505 ANITA KUMARI ()
4 ORMANJHI JH-01-014-014-004/162
(KUTE) 		3401014014NRG24Z090520230173280 09/05/2023 RAMKESHWAR MUNDA 3401014014WL009213 RAMKESHWAR MUNDA 00048 BKID0004947 324 324 Processed 11/05/2023 S65631505 RAMKESHWAR MUNDA ()
5 ORMANJHI JH-01-014-014-004/3
(KUTE) 		3401014014NRG24Z090520230173282 09/05/2023 BAHADUR MUNDA 3401014014WL009213 BAHADUR MUNDA 00048 BKID0004947 162 162 Processed 11/05/2023 S65631505 BAHADUR MUNDA ()
SubTotal 1134 1134
6 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014014NRG24Z090520230173273 09/05/2023 BINOD MUNDA 3401014014WL009213 BINOD MUNDA 00415 SBIN0015347 162 162 Processed 11/05/2023 S65631505 BINOD MUNDA ()
SubTotal 162 162
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_090523FTO_108158 BANK OF INDIA BKID0004947 SIKIDIRI 1134
2 ORMANJHI JH3401014014_090523FTO_108158 State Bank of India SBIN0015347 ORMANJHI 162

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