Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:25:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_030623FTO_196841
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) 		3401014000NRG24030620230359138 03/06/2023 ANUPA KUMARI 3401014WL019528 ANUPA KUMARI 00048 BKID0004947 1596 1596 Processed 09/06/2023 2337500165 ANUPA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1330
(KUTE) 		3401014000NRG24030620230359145 03/06/2023 Najiya Parween 3401014WL019528 Najiya Parween 00048 BKID0004947 1596 1596 Processed 09/06/2023 2337500163 Najiya Parween ()
3 ORMANJHI JH-01-014-014-002/218
(KUTE) 		3401014000NRG24030620230359147 03/06/2023 NIRANTAR DEVI 3401014WL019528 NIRANTAR DEVI 00048 BKID0004947 1596 1596 Processed 09/06/2023 2337500164 NIRANTAR DEVI ()
4 ORMANJHI JH-01-014-014-002/365
(KUTE) 		3401014000NRG24030620230359149 03/06/2023 MANGAL MUNDA 3401014WL019528 MANGAL MUNDA 00048 BKID0004947 1596 1596 Processed 09/06/2023 2337500166 MANGAL MUNDA ()
SubTotal 6384 6384
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_030623FTO_196841 BANK OF INDIA BKID0004947 SIKIDIRI 6384

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