Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:07:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_040523APB_FTO_87177
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-01-014-013-002/521
(KUCCHU) 		3401014000NRG24Z040520230136737 04/05/2023 IZHAR MALIK 3401014WL007340 IZHAR MALIK 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 IZHAR MALIK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/522
(KUCCHU) 		3401014000NRG24Z040520230136738 04/05/2023 NESAR AHMAD 3401014WL007340 NESAR AHMAD 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 Nesar Ahmad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
3 ORMANJHI JH-01-014-013-002/388
(KUCCHU) 		3401014000NRG24Z040520230136736 04/05/2023 PINKY PARWEEN 3401014WL007340 PINKY PARWEEN 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 PINKY PARWEEN IDBI BANK(607095)
SubTotal 324 324
4 ORMANJHI JH-01-014-013-002/381
(KUCCHU) 		3401014000NRG24Z040520230136734 04/05/2023 MANOJ MAHTO 3401014WL007340 MANOJ MAHTO 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 MANOJ MAHTO INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-013-002/385
(KUCCHU) 		3401014000NRG24Z040520230136735 04/05/2023 KHUESHIDA KHATOON 3401014WL007340 KHUESHIDA KHATOON 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 KHURSHIDA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_040523APB_FTO_87177 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014013_040523APB_FTO_87177 IDBI Bank IBKL0001940 KUCHU 324
3 ORMANJHI JH3401014013_040523APB_FTO_87177 Indian Overseas Bank IOBA0003170 ORMANJHI 648

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