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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:18:09 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_210823APB_FTO_462886

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-01-014-012-003/3506 (KARMA)

3401014000NRG24210820230926816

21/08/2023

RAMESH ORAON

3401014WL052710

RAMESH ORAON

00415

SBIN0015933

2736

2736

Processed

22/09/2023

5808225973

MR RAMESH ORAON

STATE BANK OF INDIA(508548)

2

ORMANJHI

JH-01-014-012-003/605 (KARMA)

3401014000NRG24210820230926818

21/08/2023

MEENA KUMARI

3401014WL052710

MEENA KUMARI

00415

SBIN0015933

2736

2736

Processed

22/09/2023

5808225974

MRS MEENA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

5472

5472

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014012_210823APB_FTO_462886	State Bank of India	SBIN0015933	NEORI	5472

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