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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 02:10:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_150523FTO_125409

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-01-014-014-002/1110 (KUTE)

3401014014NRG24Z150520230209709

15/05/2023

VARSHA KUMARI

3401014014WL011199

VARSHA KUMARI

00048

BKID0004947

162

162

Processed

15/05/2023

S43800410

VARSHA KUMARI

()

2

ORMANJHI

JH-01-014-014-002/146 (KUTE)

3401014014NRG24Z150520230209717

15/05/2023

REKHA DEVI

3401014014WL011199

REKHA DEVI

00048

BKID0004947

162

162

Processed

15/05/2023

S43800410

REKHA DEVI

()

3

ORMANJHI

JH-01-014-014-002/633 (KUTE)

3401014014NRG24Z150520230209718

15/05/2023

KUWAR DEVI

3401014014WL011199

KUWAR DEVI

00048

BKID0004947

162

162

Processed

15/05/2023

S43800410

KUWAR DEVI

()

4

ORMANJHI

JH-01-014-014-004/148 (KUTE)

3401014014NRG24Z150520230209749

15/05/2023

TINKU ORAON

3401014014WL011203

TINKU ORAON

00048

BKID0004947

162

162

Processed

15/05/2023

S43800410

TINKU ORAON

()

5

ORMANJHI

JH-01-014-014-004/156 (KUTE)

3401014014NRG24Z150520230209750

15/05/2023

ANAND MUNDA

3401014014WL011203

ANAND MUNDA

00048

BKID0004947

162

162

Processed

15/05/2023

S43800410

ANAND MUNDA

()

SubTotal

810

810

Total

810

810

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014014_150523FTO_125409	BANK OF INDIA	BKID0004947	SIKIDIRI	810

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