Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:16:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_080723FTO_323668
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-01-014-014-002/1272
(KUTE) 		3401014000NRG24Z070720230628125 08/07/2023 SAGUFA NAAZ 3401014WL034306 SAGUFA NAAZ 00048 BKID0004844 324 324 Processed 09/07/2023 S69037808 SAGUFA NAAZ ()
SubTotal 324 324
2 ORMANJHI JH-01-014-003-001/504
(CHADU) 		3401014000NRG24Z070720230628118 08/07/2023 ANUPA KUMARI 3401014WL034306 ANUPA KUMARI 00048 BKID0004947 324 324 Processed 09/07/2023 S69037808 ANUPA KUMARI ()
3 ORMANJHI JH-01-014-014-002/1110
(KUTE) 		3401014000NRG24Z070720230628120 08/07/2023 VARSHA KUMARI 3401014WL034306 VARSHA KUMARI 00048 BKID0004947 324 324 Processed 09/07/2023 S69037808 VARSHA KUMARI ()
4 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24Z070720230628132 08/07/2023 Abda Tabassum 3401014WL034306 Abda Tabassum 00048 BKID0004947 324 324 Processed 09/07/2023 S69037808 Abda Tabassum ()
5 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24Z070720230628133 08/07/2023 BASIM KHAN 3401014WL034306 BASIM KHAN 00048 BKID0004947 324 324 Processed 09/07/2023 S69037808 BASIM KHAN ()
SubTotal 1296 1296
6 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24Z070720230628131 08/07/2023 Shahin Pravin 3401014WL034306 Shahin Pravin 00177 IOBA0003170 324 324 Processed 09/07/2023 S69037808 Shahin Pravin ()
SubTotal 324 324
7 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24Z070720230628130 08/07/2023 Saimun Khatun 3401014WL034306 Saimun Khatun 00415 SBIN0001194 324 324 Processed 09/07/2023 S69037808 Saimun Khatun ()
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_080723FTO_323668 BANK OF INDIA BKID0004844 BADAM 324
2 ORMANJHI JH3401014014_080723FTO_323668 BANK OF INDIA BKID0004947 SIKIDIRI 1296
3 ORMANJHI JH3401014014_080723FTO_323668 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014014_080723FTO_323668 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 324

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