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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:45:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_310523FTO_183807

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-01-014-006-005/390 (CHUTUPALU)

3401014006NRG24Z300520230326455

31/05/2023

Fulkumari Devi

3401014006WL017811

Fulkumari Devi

00048

BKID0005973

189

189

Processed

31/05/2023

S26000515

Fulkumari Devi

()

SubTotal

189

189

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_310523FTO_183807	BANK OF INDIA	BKID0005973	Dohakatu	189

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