Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:34:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_040823FTO_408072
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-01-014-013-004/504
(KUCCHU) 		3401014000NRG24030820230833677 04/08/2023 NIRAJ KUMAR 3401014WL046771 NIRAJ KUMAR 00048 BKID0004900 1368 1368 Processed 20/09/2023 5774341365 NIRAJ KUMAR ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-003/927
(KUCCHU) 		3401014000NRG24030820230833647 04/08/2023 UPENDRA KUMAR 3401014WL046770 UPENDRA KUMAR 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774341366 UPENDRA KUMAR ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-013-003/926
(KUCCHU) 		3401014000NRG24020820230826696 04/08/2023 KOSHILA DEVI 3401014WL046312 KOSHILA DEVI 00165 IBKL0001940 2736 2736 Processed 20/09/2023 5774341367 KOSHILA DEVI ()
4 ORMANJHI JH-01-014-013-003/928
(KUCCHU) 		3401014000NRG24030820230833648 04/08/2023 SANNU KARMALI 3401014WL046770 SANNU KARMALI 00165 IBKL0001940 1368 1368 Processed 20/09/2023 5774341368 SANNU KARMALI ()
SubTotal 4104 4104
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_040823FTO_408072 BANK OF INDIA BKID0004900 RANCHI MAIN 1368
2 ORMANJHI JH3401014013_040823FTO_408072 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014013_040823FTO_408072 IDBI Bank IBKL0001940 KUCHU 4104

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