Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:38:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_131223FTO_817907
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-01-014-014-002/725
(KUTE) 		3401014000NRG24131220231471805 13/12/2023 SUNIL MAHTO 3401014WL088369 SUNIL MAHTO 00048 BKID0004947 2736 2736 Processed 01/03/2024 1158317218 SUNIL MAHTO ()
2 ORMANJHI JH-01-014-014-004/177
(KUTE) 		3401014000NRG24131220231471730 13/12/2023 Rajesh Munda 3401014WL088363 Rajesh Munda 00048 BKID0004947 2736 2736 Processed 01/03/2024 1158317217 Rajesh Munda ()
SubTotal 5472 5472
3 ORMANJHI JH-01-014-014-004/174
(KUTE) 		3401014000NRG24131220231471727 13/12/2023 Vicky Munda 3401014WL088363 Vicky Munda 00078 CNRB0005708 2736 2736 Processed 01/03/2024 1158317216 Vicky Munda ()
SubTotal 2736 2736
4 ORMANJHI JH-01-014-014-004/175
(KUTE) 		3401014000NRG24131220231471728 13/12/2023 Mahesh Munda 3401014WL088363 Mahesh Munda 00415 SBIN0015347 2736 2736 Processed 01/03/2024 1158317215 MR MAHESH MUNDA ()
SubTotal 2736 2736
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_131223FTO_817907 BANK OF INDIA BKID0004947 SIKIDIRI 5472
2 ORMANJHI JH3401014014_131223FTO_817907 Canara Bank CNRB0005708 ORMANJHI 2736
3 ORMANJHI JH3401014014_131223FTO_817907 State Bank of India SBIN0015347 ORMANJHI 2736

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