Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:07:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_271023FTO_687071

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-01-014-014-002/1188 (KUTE)

3401014000NRG24Z271020231287829

27/10/2023

REENA KUMARI

3401014WL076154

REENA KUMARI

00048

BKID0004947

216

216

Processed

28/10/2023

S40936147

REENA KUMARI

()

2

ORMANJHI

JH-01-014-014-002/1361 (KUTE)

3401014000NRG24Z271020231287834

27/10/2023

Saira Khatun

3401014WL076154

Saira Khatun

00048

BKID0004947

216

216

Processed

28/10/2023

S40936147

Saira Khatun

()

3

ORMANJHI

JH-01-014-014-002/1363 (KUTE)

3401014000NRG24Z271020231287835

27/10/2023

Punam Kumari

3401014WL076154

Punam Kumari

00048

BKID0004947

216

216

Processed

28/10/2023

S40936147

Punam Kumari

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014014_271023FTO_687071	BANK OF INDIA	BKID0004947	SIKIDIRI	648

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