Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:31:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_080723FTO_323647
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) 		3401014000NRG24070720230628100 08/07/2023 SAGUFA NAAZ 3401014WL034306 SAGUFA NAAZ 00048 BKID0004844 2736 2736 Processed 14/07/2023 3408680531 SAGUFA NAAZ ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-001/504
(CHADU) 		3401014000NRG24070720230628093 08/07/2023 ANUPA KUMARI 3401014WL034306 ANUPA KUMARI 00048 BKID0004947 2736 2736 Processed 14/07/2023 3408680534 ANUPA KUMARI ()
3 ORMANJHI JH-01-014-014-002/1110
(KUTE) 		3401014000NRG24070720230628095 08/07/2023 VARSHA KUMARI 3401014WL034306 VARSHA KUMARI 00048 BKID0004947 2736 2736 Processed 14/07/2023 3408680535 VARSHA KUMARI ()
4 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24070720230628107 08/07/2023 Abda Tabassum 3401014WL034306 Abda Tabassum 00048 BKID0004947 2736 2736 Processed 14/07/2023 3408680533 Abda Tabassum ()
5 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24070720230628108 08/07/2023 BASIM KHAN 3401014WL034306 BASIM KHAN 00048 BKID0004947 2736 2736 Processed 14/07/2023 3408680532 BASIM KHAN ()
SubTotal 10944 10944
6 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24070720230628106 08/07/2023 Shahin Pravin 3401014WL034306 Shahin Pravin 00177 IOBA0003170 2736 2736 Processed 14/07/2023 3408680536 Shahin Pravin ()
SubTotal 2736 2736
7 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24070720230628105 08/07/2023 Saimun Khatun 3401014WL034306 Saimun Khatun 00415 SBIN0001194 2736 2736 Processed 14/07/2023 3408680537 MS SUMAIYA HUMAIRA ()
SubTotal 2736 2736
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_080723FTO_323647 BANK OF INDIA BKID0004844 BADAM 2736
2 ORMANJHI JH3401014014_080723FTO_323647 BANK OF INDIA BKID0004947 SIKIDIRI 10944
3 ORMANJHI JH3401014014_080723FTO_323647 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014014_080723FTO_323647 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 2736

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