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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:11:33 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_010623FTO_188766

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-01-014-007-004/126 (GAGARI)

3401014000NRG24Z010620230339319

01/06/2023

SUDHAN DEVI

3401014WL018456

SUDHAN DEVI

00048

BKID0004916

27

27

Processed

02/06/2023

S58276196

SUDHAN DEVI

()

SubTotal

27

27

2

ORMANJHI

JH-01-014-007-004/481 (GAGARI)

3401014000NRG24Z010620230339321

01/06/2023

DINESH ORAON

3401014WL018456

DINESH ORAON

00177

IOBA0003170

27

27

Processed

02/06/2023

S58276196

DINESH ORAON

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_010623FTO_188766	BANK OF INDIA	BKID0004916	ORMANJHI	27
2	ORMANJHI	JH3401014007_010623FTO_188766	Indian Overseas Bank	IOBA0003170	ORMANJHI	27

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