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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 01:38:56 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_130923FTO_543216

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-01-014-001-001/1581 (BARIDIH)

3401014000NRG24Z120920231054305

13/09/2023

DIPAK KUMAR MAHTO

3401014WL061606

DIPAK KUMAR MAHTO

00048

BKID0004916

324

324

Processed

14/09/2023

S9673946

DIPAK KUMAR MAHTO

()

2

ORMANJHI

JH-01-014-001-001/1583 (BARIDIH)

3401014000NRG24Z120920231054307

13/09/2023

KULDEEP MAHTO

3401014WL061606

KULDEEP MAHTO

00048

BKID0004916

324

324

Processed

14/09/2023

S9673946

KULDEEP MAHTO

()

3

ORMANJHI

JH-01-014-001-001/1584 (BARIDIH)

3401014000NRG24Z120920231054308

13/09/2023

rahul mahto

3401014WL061606

rahul mahto

00048

BKID0004916

324

324

Processed

14/09/2023

S9673946

rahul mahto

()

SubTotal

972

972

4

ORMANJHI

JH-01-014-001-001/1580 (BARIDIH)

3401014000NRG24Z120920231054304

13/09/2023

ADITYA KUMAR SAHU

3401014WL061606

ADITYA KUMAR SAHU

00354

PUNB0975100

324

324

Processed

14/09/2023

S9673946

ADITYA KUMAR SAHU

()

SubTotal

324

324

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_130923FTO_543216	BANK OF INDIA	BKID0004916	ORMANJHI	972
2	ORMANJHI	JH3401014001_130923FTO_543216	Punjab National Bank	PUNB0975100	ORMANJHI	324

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