Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:54:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_201023APB_FTO_671022
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-01-014-013-003/626
(KUCCHU) 		3401014000NRG24Z201020231258757 20/10/2023 AMIT RAJ 3401014WL074445 AMIT RAJ 00048 BKID0004916 324 324 Processed 21/10/2023 S96536992 AMIT RAJ BANK OF INDIA(508505)
SubTotal 324 324
2 ORMANJHI JH-01-014-013-003/629
(KUCCHU) 		3401014000NRG24Z201020231258758 20/10/2023 MANISHA KUMARI 3401014WL074445 MANISHA KUMARI 00165 IBKL0001940 324 324 Processed 21/10/2023 S96536992 MANISHA KUMARI IDBI BANK(607095)
3 ORMANJHI JH-01-014-013-003/635
(KUCCHU) 		3401014000NRG24Z201020231258759 20/10/2023 Babita Devi 3401014WL074445 Babita Devi 00165 IBKL0001940 324 324 Processed 21/10/2023 S96536992 BABITA DEVI IDBI BANK(607095)
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 JH3401014013_201023APB_FTO_671022 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014013_201023APB_FTO_671022 IDBI Bank IBKL0001940 KUCHU 648

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