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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:30:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_150523FTO_125841

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-01-014-016-006/354 (PANCHA)

3401014016NRG24150520230205973

15/05/2023

PAGALI KUMARI

3401014016WL011024

PAGALI KUMARI

00048

BKID0004947

1368

1368

Processed

20/05/2023

1749619933

PAGALI KUMARI

()

2

ORMANJHI

JH-01-014-016-006/366 (PANCHA)

3401014016NRG24150520230205974

15/05/2023

SOMRI DEVI

3401014016WL011024

SOMRI DEVI

00048

BKID0004947

1368

1368

Processed

20/05/2023

1749619934

SOMRI DEVI

()

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_150523FTO_125841	BANK OF INDIA	BKID0004947	SIKIDIRI	2736

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