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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:53:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_251023APB_FTO_679407

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-01-014-009-007/207 (ICHADAG)

3401014000NRG24Z211020231266622

25/10/2023

PRAMILA DEVI

3401014WL074909

PRAMILA DEVI

00045

BARB0IRBAXX

108

108

Processed

26/10/2023

S93995847

PRAMILA DEVI

BANK OF BARODA(606985)

SubTotal

108

108

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014009_251023APB_FTO_679407	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	108

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