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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:25:09 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_300523FTO_179524

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-01-014-016-006/354 (PANCHA)

3401014016NRG24Z300520230321912

30/05/2023

PAGALI KUMARI

3401014016WL017619

PAGALI KUMARI

00048

BKID0004947

54

54

Processed

30/05/2023

S7070180

PAGALI KUMARI

()

SubTotal

54

54

2

ORMANJHI

JH-01-014-016-004/458 (PANCHA)

3401014016NRG24Z300520230321900

30/05/2023

KALESHWAR MAHLI

3401014016WL017619

KALESHWAR MAHLI

00415

SBIN0015347

324

324

Processed

30/05/2023

S7070180

KALESHWAR MAHLI

()

SubTotal

324

324

Total

378

378

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_300523FTO_179524	BANK OF INDIA	BKID0004947	SIKIDIRI	54
2	ORMANJHI	JH3401014016_300523FTO_179524	State Bank of India	SBIN0015347	ORMANJHI	324

Download In Excel