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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:05:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_130723APB_FTO_338761

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-01-014-009-004/382 (ICHADAG)

3401014009NRG24Z130720230670913

13/07/2023

GYANTI DEVI

3401014009WL036782

GYANTI DEVI

00048

BKID0004916

108

108

Processed

14/07/2023

S69019401

GYANTI DEVI

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-009-007/395 (ICHADAG)

3401014009NRG24Z130720230670916

13/07/2023

SONI DEVI

3401014009WL036782

SONI DEVI

00048

BKID0004916

162

162

Processed

14/07/2023

S69019401

Mrs. SONI DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

270

270

3

ORMANJHI

JH-01-014-009-006/29 (ICHADAG)

3401014009NRG24Z130720230670915

13/07/2023

CHARKU MUNDA

3401014009WL036782

CHARKU MUNDA

00197

BKID0JHARGB

162

162

Processed

14/07/2023

S69019401

Mr. CHARKU MUNDA

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014009_130723APB_FTO_338761	BANK OF INDIA	BKID0004916	ORMANJHI	270
2	ORMANJHI	JH3401014009_130723APB_FTO_338761	JHARKHAND GRAMIN BANK	BKID0JHARGB	JHARKHAND GRAMIN BANK	162

Download In Excel