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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:27:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_130923APB_FTO_543882

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-01-014-003-001/131 (CHADU)

3401014000NRG24Z130920231059226

13/09/2023

TULSI DAS MAHTO

3401014WL061947

TULSI DAS MAHTO

00048

BKID0004897

27

27

Processed

14/09/2023

S13155917

TULSI DAS NAHTO S/O DHANIRAM MAHTO

BANK OF INDIA(508505)

SubTotal

27

27

2

ORMANJHI

JH-01-014-003-006/108 (CHADU)

3401014000NRG24Z130920231059227

13/09/2023

TARKESHWAR PAHAN

3401014WL061947

TARKESHWAR PAHAN

00048

BKID0004916

27

27

Processed

14/09/2023

S13155917

TARKESHWAR PAHAN

BANK OF INDIA(508505)

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	JH3401014003_130923APB_FTO_543882	BANK OF INDIA	BKID0004897	BANTATRA	27
2	ORMANJHI	JH3401014003_130923APB_FTO_543882	BANK OF INDIA	BKID0004916	ORMANJHI	27

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