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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:46:17 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_140623FTO_234733

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-01-014-014-002/1168 (KUTE)

3401014014NRG24Z140620230456480

14/06/2023

MOHAN MAHTO

3401014014WL025050

MOHAN MAHTO

00048

BKID0004947

324

324

Processed

22/07/2023

S22259868

MOHAN MAHTO

()

2

ORMANJHI

JH-01-014-014-002/1289 (KUTE)

3401014014NRG24Z140620230456481

14/06/2023

SIKANDAR MAHTO

3401014014WL025050

SIKANDAR MAHTO

00048

BKID0004947

324

324

Processed

22/07/2023

S22259868

SIKANDAR MAHTO

()

3

ORMANJHI

JH-01-014-014-002/793 (KUTE)

3401014014NRG24Z140620230456487

14/06/2023

ANJU DEVI

3401014014WL025050

ANJU DEVI

00048

BKID0004947

324

324

Processed

22/07/2023

S22259868

ANJU DEVI

()

4

ORMANJHI

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

3401014014NRG24Z140620230456489

14/06/2023

TINKU ORAON

3401014014WL025050

TINKU ORAON

00048

BKID0004947

162

162

Processed

22/07/2023

S22259868

TINKU ORAON

()

5

ORMANJHI

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

3401014014NRG24Z140620230456490

14/06/2023

ANAND MUNDA

3401014014WL025050

ANAND MUNDA

00048

BKID0004947

54

54

Processed

22/07/2023

S22259868

ANAND MUNDA

()

SubTotal

1188

1188

Total

1188

1188

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014014_140623FTO_234733	BANK OF INDIA	BKID0004947	SIKIDIRI	1188

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