Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:01:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_120224APB_FTO_932255
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-01-014-014-002/1405
(KUTE) 		3401014000NRG24120220241666212 12/02/2024 Prem Shankar Kumar 3401014WL103111 Prem Shankar Kumar 00048 BKID0004947 228 228 Rejected 09/04/2024 2754189923 Participant not mapped to the product
SubTotal 228 228
2 ORMANJHI JH-01-014-014-002/1406
(KUTE) 		3401014000NRG24120220241666213 12/02/2024 Shabnam Ara 3401014WL103111 Shabnam Ara 00691 IPOS0000001 228 228 Processed 09/04/2024 2754189922 SHABNAM ARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 456 456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_120224APB_FTO_932255 BANK OF INDIA BKID0004947 SIKIDIRI 228
2 ORMANJHI JH3401014014_120224APB_FTO_932255 India Post Payments Bank IPOS0000001 RANCHI 228

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