Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:50:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_160523FTO_129801
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-01-014-014-004/3
(KUTE) 		3401014014NRG24Z160520230222010 16/05/2023 BAHADUR MUNDA 3401014014WL011930 BAHADUR MUNDA 00048 BKID0004947 135 135 Processed 01/06/2023 S39631368 BAHADUR MUNDA ()
SubTotal 135 135
2 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014014NRG24Z160520230222005 16/05/2023 BINOD MUNDA 3401014014WL011930 BINOD MUNDA 00415 SBIN0015347 135 135 Processed 01/06/2023 S39631368 BINOD MUNDA ()
SubTotal 135 135
Total 270 270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_160523FTO_129801 BANK OF INDIA BKID0004947 SIKIDIRI 135
2 ORMANJHI JH3401014014_160523FTO_129801 State Bank of India SBIN0015347 ORMANJHI 135

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