Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:52:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_220823FTO_466749
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-01-014-013-004/174
(KUCCHU) 		3401014000NRG24220820230934749 22/08/2023 MANJU DEVI 3401014WL053259 MANJU DEVI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5807636519 MANJU DEVI ()
2 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24220820230934751 22/08/2023 BASANTI DEVI 3401014WL053259 BASANTI DEVI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5807636518 BASANTI DEVI ()
3 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24220820230934761 22/08/2023 BHUNESHWAR MAHTO 3401014WL053259 BHUNESHWAR MAHTO 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5807636521 BHUNESHWAR MAHTO ()
4 ORMANJHI JH-01-014-013-004/923
(KUCCHU) 		3401014000NRG24220820230934762 22/08/2023 SANGEETA DEVI 3401014WL053259 SANGEETA DEVI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5807636520 SANGEETA DEVI ()
SubTotal 5472 5472
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_220823FTO_466749 Indian Overseas Bank IOBA0003170 ORMANJHI 5472

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