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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:04:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_311023FTO_700087

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-01-014-006-005/99 (CHUTUPALU)

3401014000NRG24Z311020231306570

31/10/2023

MANESH MUNDA

3401014WL077210

MANESH MUNDA

00048

BKID0004916

81

81

Processed

03/11/2023

S65201463

MANESH MUNDA

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_311023FTO_700087	BANK OF INDIA	BKID0004916	ORMANJHI	81

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