Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:44:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_030623FTO_196861
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-01-014-003-001/504
(CHADU) 		3401014000NRG24Z030620230359156 03/06/2023 ANUPA KUMARI 3401014WL019528 ANUPA KUMARI 00048 BKID0004947 189 189 Processed 04/06/2023 S463103 ANUPA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1330
(KUTE) 		3401014000NRG24Z030620230359163 03/06/2023 Najiya Parween 3401014WL019528 Najiya Parween 00048 BKID0004947 189 189 Processed 04/06/2023 S463103 Najiya Parween ()
3 ORMANJHI JH-01-014-014-002/218
(KUTE) 		3401014000NRG24Z030620230359165 03/06/2023 NIRANTAR DEVI 3401014WL019528 NIRANTAR DEVI 00048 BKID0004947 189 189 Processed 04/06/2023 S463103 NIRANTAR DEVI ()
4 ORMANJHI JH-01-014-014-002/365
(KUTE) 		3401014000NRG24Z030620230359167 03/06/2023 MANGAL MUNDA 3401014WL019528 MANGAL MUNDA 00048 BKID0004947 189 189 Processed 04/06/2023 S463103 MANGAL MUNDA ()
SubTotal 756 756
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_030623FTO_196861 BANK OF INDIA BKID0004947 SIKIDIRI 756

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