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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:22:20 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_300823APB_FTO_495935

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-01-014-011-003/39 (JAYDIHA)

3401014000NRG24Z300820230982211

30/08/2023

SITRAM MUNDA

3401014WL056610

SITRAM MUNDA

00045

BARB0VJORMA

27

27

Processed

31/08/2023

S15646746

SITRAM MUNDA

BANK OF BARODA(606985)

SubTotal

27

27

2

ORMANJHI

JH-01-014-011-002/55 (JAYDIHA)

3401014000NRG24Z300820230982210

30/08/2023

MAJRU GANJHU

3401014WL056610

MAJRU GANJHU

00048

BKID0005973

27

27

Processed

31/08/2023

S15646746

MAJRU GANJHU

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

27

27

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014011_300823APB_FTO_495935	Bank of Baroda	BARB0VJORMA	ORMANJHI	27
2	ORMANJHI	JH3401014011_300823APB_FTO_495935	BANK OF INDIA	BKID0005973	Dohakatu	27

Download In Excel