Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:17:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_260523FTO_166522
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) 		3401014000NRG24260520230291420 26/05/2023 ANUPA KUMARI 3401014WL015808 ANUPA KUMARI 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977580968 ANUPA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1330
(KUTE) 		3401014000NRG24260520230291425 26/05/2023 Najiya Parween 3401014WL015808 Najiya Parween 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977580967 Najiya Parween ()
3 ORMANJHI JH-01-014-014-002/218
(KUTE) 		3401014000NRG24260520230291426 26/05/2023 NIRANTAR DEVI 3401014WL015808 NIRANTAR DEVI 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977580969 NIRANTAR DEVI ()
4 ORMANJHI JH-01-014-014-002/633
(KUTE) 		3401014000NRG24260520230291430 26/05/2023 KUWAR DEVI 3401014WL015808 KUWAR DEVI 00048 BKID0004947 1368 1368 Processed 31/05/2023 1977580970 KUWAR DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_260523FTO_166522 BANK OF INDIA BKID0004947 SIKIDIRI 5472

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