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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 08:32:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_110623FTO_224118

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-01-014-018-007/23 (TUNDAHULI)

3401014018NRG24Z110620230417618

11/06/2023

RAJKISHORE MUNDA

3401014018WL022752

RAJKISHORE MUNDA

00048

BKID0004916

297

297

Processed

12/06/2023

S50394977

RAJKISHORE MUNDA

()

2

ORMANJHI

JH-01-014-018-007/55 (TUNDAHULI)

3401014018NRG24Z110620230417621

11/06/2023

DHANMATI DEVI

3401014018WL022752

DHANMATI DEVI

00048

BKID0004916

81

81

Processed

12/06/2023

S50394977

DHANMATI DEVI

()

3

ORMANJHI

JH-01-014-018-008/570 (TUNDAHULI)

3401014018NRG24Z110620230417691

11/06/2023

sukhpatiya devi

3401014018WL022756

sukhpatiya devi

00048

BKID0004916

135

135

Processed

12/06/2023

S50394977

sukhpatiya devi

()

SubTotal

513

513

4

ORMANJHI

JH-01-014-018-008/402 (TUNDAHULI)

3401014018NRG24Z110620230417670

11/06/2023

JATRI DEVI

3401014018WL022755

JATRI DEVI

00165

IBKL0001940

324

324

Processed

12/06/2023

S50394977

JATRI DEVI

()

SubTotal

324

324

Total

837

837

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014018_110623FTO_224118	BANK OF INDIA	BKID0004916	ORMANJHI	513
2	ORMANJHI	JH3401014018_110623FTO_224118	IDBI Bank	IBKL0001940	KUCHU	324

Download In Excel