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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 11:15:03 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_100723FTO_327885

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-01-014-006-005/462 (CHUTUPALU)

3401014000NRG24Z090720230642457

10/07/2023

Krishan Kumar Mahto

3401014WL035194

Krishan Kumar Mahto

00048

BKID0004916

54

54

Processed

10/07/2023

S92098983

Krishan Kumar Mahto

()

2

ORMANJHI

JH-01-014-006-005/463 (CHUTUPALU)

3401014000NRG24Z090720230642458

10/07/2023

Vishwajeet Kumar

3401014WL035194

Vishwajeet Kumar

00048

BKID0004916

54

54

Processed

10/07/2023

S92098983

Vishwajeet Kumar

()

SubTotal

108

108

3

ORMANJHI

JH-01-014-006-005/126 (CHUTUPALU)

3401014000NRG24Z090720230642451

10/07/2023

ROOPLAL MAHTO

3401014WL035194

ROOPLAL MAHTO

00048

BKID0005973

54

54

Processed

10/07/2023

S92098983

ROOPLAL MAHTO

()

4

ORMANJHI

JH-01-014-006-005/418 (CHUTUPALU)

3401014000NRG24Z090720230642454

10/07/2023

Lalmain Devi

3401014WL035194

Lalmain Devi

00048

BKID0005973

54

54

Processed

10/07/2023

S92098983

Lalmain Devi

()

SubTotal

108

108

Total

216

216

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_100723FTO_327885	BANK OF INDIA	BKID0004916	ORMANJHI	108
2	ORMANJHI	JH3401014006_100723FTO_327885	BANK OF INDIA	BKID0005973	Dohakatu	108

Download In Excel