Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:23:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_070623FTO_208914
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-01-014-013-001/135
(KUCCHU) 		3401014000NRG24Z060620230380767 07/06/2023 RAMESH OROAN 3401014WL020764 RAMESH OROAN 00165 IBKL0001940 162 162 Processed 08/06/2023 S81346446 RAMESH OROAN ()
2 ORMANJHI JH-01-014-013-004/71
(KUCCHU) 		3401014000NRG24Z060620230382332 07/06/2023 VASUDEV MAHTO 3401014WL020864 VASUDEV MAHTO 00165 IBKL0001940 216 216 Processed 08/06/2023 S81346446 VASUDEV MAHTO ()
SubTotal 378 378
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_070623FTO_208914 IDBI Bank IBKL0001940 KUCHU 378

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