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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:13:41 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_260523FTO_167022

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-01-014-003-001/504 (CHADU)

3401014000NRG24Z260520230291434

26/05/2023

ANUPA KUMARI

3401014WL015808

ANUPA KUMARI

00048

BKID0004947

162

162

Processed

01/06/2023

S39631368

ANUPA KUMARI

()

2

ORMANJHI

JH-01-014-014-002/1330 (KUTE)

3401014000NRG24Z260520230291439

26/05/2023

Najiya Parween

3401014WL015808

Najiya Parween

00048

BKID0004947

162

162

Processed

01/06/2023

S39631368

Najiya Parween

()

3

ORMANJHI

JH-01-014-014-002/218 (KUTE)

3401014000NRG24Z260520230291440

26/05/2023

NIRANTAR DEVI

3401014WL015808

NIRANTAR DEVI

00048

BKID0004947

162

162

Processed

01/06/2023

S39631368

NIRANTAR DEVI

()

4

ORMANJHI

JH-01-014-014-002/633 (KUTE)

3401014000NRG24Z260520230291444

26/05/2023

KUWAR DEVI

3401014WL015808

KUWAR DEVI

00048

BKID0004947

162

162

Processed

01/06/2023

S39631368

KUWAR DEVI

()

SubTotal

648

648

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014014_260523FTO_167022	BANK OF INDIA	BKID0004947	SIKIDIRI	648

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