Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:42:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_210623FTO_260697
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) 		3401014014NRG24210620230503823 21/06/2023 ANUPA KUMARI 3401014014WL027446 ANUPA KUMARI 00048 BKID0004947 2736 2736 Processed 27/06/2023 2805806457 ANUPA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1305
(KUTE) 		3401014014NRG24210620230503833 21/06/2023 NUSHRAT NISA 3401014014WL027446 NUSHRAT NISA 00048 BKID0004947 2736 2736 Processed 27/06/2023 2805806456 NUSHRAT NISA ()
3 ORMANJHI JH-01-014-014-002/1330
(KUTE) 		3401014014NRG24210620230503836 21/06/2023 Najiya Parween 3401014014WL027446 Najiya Parween 00048 BKID0004947 2736 2736 Processed 27/06/2023 2805806459 Najiya Parween ()
4 ORMANJHI JH-01-014-014-002/146
(KUTE) 		3401014014NRG24210620230503837 21/06/2023 REKHA DEVI 3401014014WL027446 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 27/06/2023 2805806460 REKHA DEVI ()
5 ORMANJHI JH-01-014-014-002/725
(KUTE) 		3401014014NRG24210620230503843 21/06/2023 SUNIL MAHTO 3401014014WL027446 SUNIL MAHTO 00048 BKID0004947 1368 1368 Processed 27/06/2023 2805806458 SUNIL MAHTO ()
SubTotal 12312 12312
6 ORMANJHI JH-01-014-014-002/1273
(KUTE) 		3401014014NRG24210620230503832 21/06/2023 MUHIBLLA KHAN 3401014014WL027446 MUHIBLLA KHAN 00078 CNRB0005708 2736 2736 Processed 27/06/2023 2805806461 MUHIBLLA KHAN ()
SubTotal 2736 2736
7 ORMANJHI JH-01-014-014-002/180
(KUTE) 		3401014014NRG24210620230503839 21/06/2023 DINESH KUMAR MAHTO 3401014014WL027446 DINESH KUMAR MAHTO 00415 SBIN0015347 2736 2736 Processed 27/06/2023 2805806462 MR DINESH KUMAR MAHTO ()
SubTotal 2736 2736
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_210623FTO_260697 BANK OF INDIA BKID0004947 SIKIDIRI 12312
2 ORMANJHI JH3401014014_210623FTO_260697 Canara Bank CNRB0005708 ORMANJHI 2736
3 ORMANJHI JH3401014014_210623FTO_260697 State Bank of India SBIN0015347 ORMANJHI 2736

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