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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:40:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_141123APB_FTO_740273
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-01-014-014-004/49
(KUTE) 		3401014000NRG24131120231367666 14/11/2023 KUWARI GARI 3401014WL081286 KUWARI GARI 00048 BKID0004947 1140 1140 Processed 01/01/2024 9008818339 KUMARI GADI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-014-004/73
(KUTE) 		3401014000NRG24131120231367667 14/11/2023 AJAY ORAON 3401014WL081286 AJAY ORAON 00048 BKID0004947 456 456 Processed 01/01/2024 9008818337 AJAY ORAON BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-004/75
(KUTE) 		3401014000NRG24131120231367668 14/11/2023 DEWANAND MUNDA 3401014WL081286 DEWANAND MUNDA 00048 BKID0004947 1140 1140 Processed 01/01/2024 9008818338 DEVANAND MUNDA S/O BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-014-004/152
(KUTE) 		3401014000NRG24131120231367664 14/11/2023 SUNIL MAHTO 3401014WL081286 SUNIL MAHTO 00415 SBIN0015347 1140 1140 Processed 01/01/2024 9008818336 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
Total 3876 3876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_141123APB_FTO_740273 BANK OF INDIA BKID0004947 SIKIDIRI 2736
2 ORMANJHI JH3401014014_141123APB_FTO_740273 State Bank of India SBIN0015347 ORMANJHI 1140

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