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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:24:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_110823FTO_428049

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-01-014-003-002/402 (CHADU)

3401014000NRG24Z070820230849781

11/08/2023

DULIYA DEVI

3401014WL047678

DULIYA DEVI

00048

BKID0004947

324

324

Processed

12/08/2023

S43871538

DULIYA DEVI

()

2

ORMANJHI

JH-01-014-003-002/448 (CHADU)

3401014000NRG24Z070820230849785

11/08/2023

SHAYNATH MAHTO

3401014WL047678

SHAYNATH MAHTO

00048

BKID0004947

324

324

Processed

12/08/2023

S43871538

SHAYNATH MAHTO

()

3

ORMANJHI

JH-01-014-003-006/190 (CHADU)

3401014000NRG24Z070820230851721

11/08/2023

ARVIND PAHAN

3401014WL047822

ARVIND PAHAN

00048

BKID0004947

324

324

Processed

12/08/2023

S43871538

ARVIND PAHAN

()

4

ORMANJHI

JH-01-014-003-006/80 (CHADU)

3401014000NRG24Z070820230851725

11/08/2023

PREMLATA DEVI

3401014WL047822

PREMLATA DEVI

00048

BKID0004947

324

324

Processed

12/08/2023

S43871538

PREMLATA DEVI

()

SubTotal

1296

1296

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014003_110823FTO_428049	BANK OF INDIA	BKID0004947	SIKIDIRI	1296

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