Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:04:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_220523FTO_150619
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) 		3401014014NRG24220520230262758 22/05/2023 SAGUFA NAAZ 3401014014WL014213 SAGUFA NAAZ 00048 BKID0004844 2736 2736 Processed 25/05/2023 1855984419 SAGUFA NAAZ ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-014-002/1110
(KUTE) 		3401014014NRG24220520230262752 22/05/2023 VARSHA KUMARI 3401014014WL014213 VARSHA KUMARI 00048 BKID0004947 1368 1368 Processed 25/05/2023 1855984421 VARSHA KUMARI ()
3 ORMANJHI JH-01-014-014-002/1325
(KUTE) 		3401014014NRG24220520230262766 22/05/2023 SANTOSH PAHAN 3401014014WL014213 SANTOSH PAHAN 00048 BKID0004947 1368 1368 Processed 25/05/2023 1855984418 SANTOSH PAHAN ()
4 ORMANJHI JH-01-014-014-004/148
(KUTE) 		3401014014NRG24220520230262884 22/05/2023 TINKU ORAON 3401014014WL014216 TINKU ORAON 00048 BKID0004947 1368 1368 Processed 25/05/2023 1855984422 TINKU ORAON ()
5 ORMANJHI JH-01-014-014-004/156
(KUTE) 		3401014014NRG24220520230262885 22/05/2023 ANAND MUNDA 3401014014WL014216 ANAND MUNDA 00048 BKID0004947 1368 1368 Processed 25/05/2023 1855984420 ANAND MUNDA ()
SubTotal 5472 5472
Total 8208 8208

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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_150619 BANK OF INDIA BKID0004844 BADAM 2736
2 ORMANJHI JH3401014014_220523FTO_150619 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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