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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:32:43 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_210923APB_FTO_571408

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-01-014-002-001/984 (BARWE)

3401014000NRG24Z210920231098356

21/09/2023

FAGANI DEVI

3401014WL064280

FAGANI DEVI

00045

BARB0IRBAXX

81

81

Processed

23/09/2023

S94891576

FAGNI DEVI W O DURGA

BANK OF BARODA(606985)

2

ORMANJHI

JH-01-014-002-003/510 (BARWE)

3401014000NRG24Z210920231098357

21/09/2023

ANIL KUMAR MAHTO

3401014WL064280

ANIL KUMAR MAHTO

00045

BARB0IRBAXX

81

81

Processed

23/09/2023

S94891576

ANIL KUMAR MAHTO

INDIAN OVERSEAS BANK(508541)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014002_210923APB_FTO_571408	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	162

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