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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:08:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_090523FTO_106729

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-01-014-016-005/516 (PANCHA)

3401014016NRG24Z090520230170907

09/05/2023

SANOKA DEVI

3401014016WL009048

SANOKA DEVI

00048

BKID0004947

162

162

Processed

27/05/2023

S56542236

SANOKA DEVI

()

2

ORMANJHI

JH-01-014-016-006/62 (PANCHA)

3401014016NRG24Z090520230170908

09/05/2023

MOHAN MAHLI

3401014016WL009048

MOHAN MAHLI

00048

BKID0004947

162

162

Processed

27/05/2023

S56542236

MOHAN MAHLI

()

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_090523FTO_106729	BANK OF INDIA	BKID0004947	SIKIDIRI	324

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