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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:32:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_140923APB_FTO_548344

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-01-014-015-001/601 (ORMANJHI)

3401014015NRG24Z140920231064457

14/09/2023

SARITA DEVI

3401014015WL062277

SARITA DEVI

00048

BKID0004916

162

162

Processed

15/09/2023

S34421672

SARITA DEVI

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-015-003/8 (ORMANJHI)

3401014015NRG24Z140920231064459

14/09/2023

BARTU MAHTO

3401014015WL062277

BARTU MAHTO

00048

BKID0004916

108

108

Processed

15/09/2023

S34421672

BARTU KUMAR MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

3

ORMANJHI

JH-01-014-015-003/8 (ORMANJHI)

3401014015NRG24Z140920231064458

14/09/2023

MANESHWARI DEVI

3401014015WL062277

MANESHWARI DEVI

00048

BKID0004916

108

108

Processed

15/09/2023

S34421672

MANESHWARI DEVI

BANK OF INDIA(508505)

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	JH3401014015_140923APB_FTO_548344	BANK OF INDIA	BKID0004916	ORMANJHI	378

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