Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:31:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_040823FTO_408082
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-01-014-013-004/504
(KUCCHU) 		3401014000NRG24Z030820230833691 04/08/2023 NIRAJ KUMAR 3401014WL046771 NIRAJ KUMAR 00048 BKID0004900 162 162 Processed 04/08/2023 S77105060 NIRAJ KUMAR ()
SubTotal 162 162
2 ORMANJHI JH-01-014-013-003/927
(KUCCHU) 		3401014000NRG24Z030820230833663 04/08/2023 UPENDRA KUMAR 3401014WL046770 UPENDRA KUMAR 00048 BKID0004916 162 162 Processed 04/08/2023 S77105060 UPENDRA KUMAR ()
SubTotal 162 162
3 ORMANJHI JH-01-014-013-003/926
(KUCCHU) 		3401014000NRG24Z020820230826697 04/08/2023 KOSHILA DEVI 3401014WL046312 KOSHILA DEVI 00165 IBKL0001940 324 324 Processed 04/08/2023 S77105060 KOSHILA DEVI ()
4 ORMANJHI JH-01-014-013-003/928
(KUCCHU) 		3401014000NRG24Z030820230833664 04/08/2023 SANNU KARMALI 3401014WL046770 SANNU KARMALI 00165 IBKL0001940 162 162 Processed 04/08/2023 S77105060 SANNU KARMALI ()
SubTotal 486 486
Total 810 810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_040823FTO_408082 BANK OF INDIA BKID0004900 RANCHI MAIN 162
2 ORMANJHI JH3401014013_040823FTO_408082 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014013_040823FTO_408082 IDBI Bank IBKL0001940 KUCHU 486

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