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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:43:56 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_230623FTO_270916

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-01-014-007-003/246 (GAGARI)

3401014000NRG24Z230620230529276

23/06/2023

BALKISHUN BEDIA

3401014WL028766

BALKISHUN BEDIA

00048

BKID0004916

54

54

Processed

30/06/2023

S93797924

BALKISHUN BEDIA

()

2

ORMANJHI

JH-01-014-007-003/566 (GAGARI)

3401014000NRG24Z230620230529293

23/06/2023

REENA DEVI

3401014WL028766

REENA DEVI

00048

BKID0004916

54

54

Processed

30/06/2023

S93797924

REENA DEVI

()

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_230623FTO_270916	BANK OF INDIA	BKID0004916	ORMANJHI	108

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