Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 10:07:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_170423FTO_27068
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-01-014-014-002/1110
(KUTE) 		3401014000NRG24Z170420230035834 17/04/2023 VARSHA KUMARI 3401014WL002017 VARSHA KUMARI 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 VARSHA KUMARI ()
2 ORMANJHI JH-01-014-014-004/163
(KUTE) 		3401014000NRG24Z170420230035839 17/04/2023 ROHIT KACHCHHAP 3401014WL002017 ROHIT KACHCHHAP 00048 BKID0004947 324 324 Processed 19/04/2023 S48731954 ROHIT KACHCHHAP ()
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_170423FTO_27068 BANK OF INDIA BKID0004947 SIKIDIRI 648

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