Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:08:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_270423APB_FTO_65101
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-01-014-014-004/160
(KUTE) 		3401014014NRG24Z270420230098827 27/04/2023 DINESH MUNDA 3401014014WL005240 DINESH MUNDA 00048 BKID0004916 162 162 Processed 28/04/2023 S17726145 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014014NRG24Z270420230098821 27/04/2023 DINOJ MUNDA 3401014014WL005240 DINOJ MUNDA 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
3 ORMANJHI JH-01-014-014-004/37
(KUTE) 		3401014014NRG24Z270420230098829 27/04/2023 BALIA MUNDA 3401014014WL005240 BALIA MUNDA 00048 BKID0004947 162 162 Processed 28/04/2023 S17726145 BALIA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
4 ORMANJHI JH-01-014-014-004/147
(KUTE) 		3401014014NRG24Z270420230098823 27/04/2023 UGAN MUNDA 3401014014WL005240 UGAN MUNDA 00078 CNRB0005708 162 162 Processed 28/04/2023 S17726145 UGAN MUNDA CANARA BANK(508532)
5 ORMANJHI JH-01-014-014-004/153
(KUTE) 		3401014014NRG24Z270420230098825 27/04/2023 MUKESH MAHTO 3401014014WL005240 MUKESH MAHTO 00078 CNRB0005708 162 162 Processed 28/04/2023 S17726145 MUKESH MAHTO CANARA BANK(508532)
6 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24Z270420230098826 27/04/2023 AKASH ORAON 3401014014WL005240 AKASH ORAON 00078 CNRB0005708 162 162 Processed 28/04/2023 S17726145 AKASH ORAON CANARA BANK(508532)
SubTotal 486 486
7 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014014NRG24Z270420230098822 27/04/2023 RAJU MUNDA 3401014014WL005240 RAJU MUNDA 00415 SBIN0015347 162 162 Processed 28/04/2023 S17726145 MR RAJU MUNDA STATE BANK OF INDIA(508548)
8 ORMANJHI JH-01-014-014-004/152
(KUTE) 		3401014014NRG24Z270420230098824 27/04/2023 SUNIL MAHTO 3401014014WL005240 SUNIL MAHTO 00415 SBIN0015347 162 162 Processed 28/04/2023 S17726145 MR SUNIL MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_270423APB_FTO_65101 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014014_270423APB_FTO_65101 BANK OF INDIA BKID0004947 SIKIDIRI 324
3 ORMANJHI JH3401014014_270423APB_FTO_65101 Canara Bank CNRB0005708 ORMANJHI 486
4 ORMANJHI JH3401014014_270423APB_FTO_65101 State Bank of India SBIN0015347 ORMANJHI 324

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