Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:56:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_180823FTO_452352
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-01-014-013-004/71
(KUCCHU) 		3401014000NRG24170820230902263 18/08/2023 VASUDEV MAHTO 3401014WL051194 VASUDEV MAHTO 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4910162729 VASUDEV MAHTO ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-013-004/929
(KUCCHU) 		3401014000NRG24170820230902265 18/08/2023 RAMCHANDRA MAHTO 3401014WL051194 RAMCHANDRA MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910162730 RAMCHANDRA MAHTO ()
3 ORMANJHI JH-01-014-013-004/930
(KUCCHU) 		3401014000NRG24170820230902266 18/08/2023 MUNNI DEVI 3401014WL051194 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4910162731 MUNNI DEVI ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_180823FTO_452352 IDBI Bank IBKL0001940 KUCHU 2736
2 ORMANJHI JH3401014013_180823FTO_452352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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