Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:35:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_071123FTO_721793
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-01-014-013-004/916
(KUCCHU) 		3401014000NRG24071120231340844 07/11/2023 DUBKA MAHTO 3401014WL079456 DUBKA MAHTO 00048 BKID0004916 1368 1368 Processed 25/11/2023 8011062615 DUBKA MAHTO ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-002/292
(KUCCHU) 		3401014000NRG24061120231337331 07/11/2023 SANKAR MUNDA 3401014WL079230 SANKAR MUNDA 00165 IBKL0001940 2736 2736 Processed 25/11/2023 8011062616 SANKAR MUNDA ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24061120231337332 07/11/2023 RAJENDRA KUMAR 3401014WL079230 RAJENDRA KUMAR 00177 IOBA0003170 1368 1368 Processed 25/11/2023 8011062621 RAJENDRA KUMAR ()
4 ORMANJHI JH-01-014-013-004/174
(KUCCHU) 		3401014000NRG24071120231340825 07/11/2023 MANJU DEVI 3401014WL079456 MANJU DEVI 00177 IOBA0003170 1140 1140 Processed 25/11/2023 8011062618 MANJU DEVI ()
5 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24071120231340828 07/11/2023 BASANTI DEVI 3401014WL079456 BASANTI DEVI 00177 IOBA0003170 1368 1368 Processed 25/11/2023 8011062617 BASANTI DEVI ()
6 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24071120231340841 07/11/2023 BHUNESHWAR MAHTO 3401014WL079456 BHUNESHWAR MAHTO 00177 IOBA0003170 1368 1368 Processed 25/11/2023 8011062620 BHUNESHWAR MAHTO ()
7 ORMANJHI JH-01-014-013-004/923
(KUCCHU) 		3401014000NRG24071120231340845 07/11/2023 SANGEETA DEVI 3401014WL079456 SANGEETA DEVI 00177 IOBA0003170 1368 1368 Processed 25/11/2023 8011062619 SANGEETA DEVI ()
SubTotal 6612 6612
Total 10716 10716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_071123FTO_721793 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014013_071123FTO_721793 IDBI Bank IBKL0001940 KUCHU 2736
3 ORMANJHI JH3401014013_071123FTO_721793 Indian Overseas Bank IOBA0003170 ORMANJHI 6612

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