Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:38:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_220523FTO_150638
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) 		3401014014NRG24Z220520230262784 22/05/2023 SAGUFA NAAZ 3401014014WL014213 SAGUFA NAAZ 00048 BKID0004844 324 324 Processed 01/06/2023 S39631368 SAGUFA NAAZ ()
SubTotal 324 324
2 ORMANJHI JH-01-014-014-002/1110
(KUTE) 		3401014014NRG24Z220520230262778 22/05/2023 VARSHA KUMARI 3401014014WL014213 VARSHA KUMARI 00048 BKID0004947 162 162 Processed 01/06/2023 S39631368 VARSHA KUMARI ()
3 ORMANJHI JH-01-014-014-002/1325
(KUTE) 		3401014014NRG24Z220520230262792 22/05/2023 SANTOSH PAHAN 3401014014WL014213 SANTOSH PAHAN 00048 BKID0004947 162 162 Processed 01/06/2023 S39631368 SANTOSH PAHAN ()
4 ORMANJHI JH-01-014-014-004/148
(KUTE) 		3401014014NRG24Z220520230262890 22/05/2023 TINKU ORAON 3401014014WL014216 TINKU ORAON 00048 BKID0004947 162 162 Processed 01/06/2023 S39631368 TINKU ORAON ()
5 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014014NRG24Z220520230262891 22/05/2023 ANAND MUNDA 3401014014WL014216 ANAND MUNDA 00048 BKID0004947 162 162 Processed 01/06/2023 S39631368 ANAND MUNDA ()
SubTotal 648 648
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_220523FTO_150638 BANK OF INDIA BKID0004844 BADAM 324
2 ORMANJHI JH3401014014_220523FTO_150638 BANK OF INDIA BKID0004947 SIKIDIRI 648

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