Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:32:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_171023FTO_657276
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-01-014-013-004/916
(KUCCHU) 		3401014000NRG24Z161020231233621 17/10/2023 DUBKA MAHTO 3401014WL072809 DUBKA MAHTO 00048 BKID0004916 108 108 Processed 18/10/2023 S23169022 DUBKA MAHTO ()
SubTotal 108 108
2 ORMANJHI JH-01-014-013-004/174
(KUCCHU) 		3401014000NRG24Z161020231233598 17/10/2023 MANJU DEVI 3401014WL072807 MANJU DEVI 00177 IOBA0003170 108 108 Processed 18/10/2023 S23169022 MANJU DEVI ()
3 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24Z161020231233601 17/10/2023 BASANTI DEVI 3401014WL072807 BASANTI DEVI 00177 IOBA0003170 108 108 Processed 18/10/2023 S23169022 BASANTI DEVI ()
4 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24Z161020231233611 17/10/2023 BHUNESHWAR MAHTO 3401014WL072807 BHUNESHWAR MAHTO 00177 IOBA0003170 108 108 Processed 18/10/2023 S23169022 BHUNESHWAR MAHTO ()
5 ORMANJHI JH-01-014-013-004/923
(KUCCHU) 		3401014000NRG24Z161020231233622 17/10/2023 SANGEETA DEVI 3401014WL072809 SANGEETA DEVI 00177 IOBA0003170 108 108 Processed 18/10/2023 S23169022 SANGEETA DEVI ()
6 ORMANJHI JH-01-014-013-004/934
(KUCCHU) 		3401014000NRG24Z161020231233625 17/10/2023 RITA DEVI 3401014WL072809 RITA DEVI 00177 IOBA0003170 108 108 Processed 18/10/2023 S23169022 RITA DEVI ()
SubTotal 540 540
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_171023FTO_657276 BANK OF INDIA BKID0004916 ORMANJHI 108
2 ORMANJHI JH3401014013_171023FTO_657276 Indian Overseas Bank IOBA0003170 ORMANJHI 540

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