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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 12:13:54 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_260723FTO_380809

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-01-014-018-004/2038 (TUNDAHULI)

3401014018NRG24Z260720230774700

26/07/2023

MAHENDRA BEDIYA

3401014018WL043187

MAHENDRA BEDIYA

00045

BARB0VJORMA

162

162

Processed

31/07/2023

S85073087

MAHENDRA BEDIYA

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-018-001/269 (TUNDAHULI)

3401014018NRG24Z260720230774699

26/07/2023

NILAM DE

3401014018WL043187

NILAM DE

00048

BKID0004916

162

162

Processed

31/07/2023

S85073087

NILAM DE

()

3

ORMANJHI

JH-01-014-018-008/432 (TUNDAHULI)

3401014018NRG24Z250720230770314

26/07/2023

Vishun Munda

3401014018WL042966

Vishun Munda

00048

BKID0004916

324

324

Processed

31/07/2023

S85073087

Vishun Munda

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014018_260723FTO_380809	Bank of Baroda	BARB0VJORMA	ORMANJHI	162
2	ORMANJHI	JH3401014018_260723FTO_380809	BANK OF INDIA	BKID0004916	ORMANJHI	486

Download In Excel