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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 02:22:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_120723APB_FTO_336235

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-01-014-001-001/166 (BARIDIH)

3401014000NRG24Z120720230669657

12/07/2023

RAJA RAM MAHTO

3401014WL036699

RAJA RAM MAHTO

00045

BARB0IRBAXX

162

162

Processed

13/07/2023

S49296737

TAMAL GHOSH

BANK OF BARODA(606985)

SubTotal

162

162

2

ORMANJHI

JH-01-014-001-001/1319 (BARIDIH)

3401014000NRG24Z120720230669655

12/07/2023

NIRASO DEVI

3401014WL036699

NIRASO DEVI

00048

BKID0004916

162

162

Processed

13/07/2023

S49296737

NIRASO DEVI

BANK OF INDIA(508505)

3

ORMANJHI

JH-01-014-001-001/704 (BARIDIH)

3401014000NRG24Z120720230669658

12/07/2023

RAMKISHUN MAHTO

3401014WL036699

RAMKISHUN MAHTO

00048

BKID0004916

162

162

Processed

13/07/2023

S49296737

RAM KISHUN MAHTO

BANK OF INDIA(508505)

4

ORMANJHI

JH-01-014-001-001/94 (BARIDIH)

3401014000NRG24Z120720230669659

12/07/2023

KALICHRAN MUNDA

3401014WL036699

KALICHRAN MUNDA

00048

BKID0004916

162

162

Processed

13/07/2023

S49296737

KALI CHARAN MUNDA

BANK OF INDIA(508505)

SubTotal

486

486

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_120723APB_FTO_336235	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	162
2	ORMANJHI	JH3401014001_120723APB_FTO_336235	BANK OF INDIA	BKID0004916	ORMANJHI	486

Download In Excel