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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 11:53:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_130423APB_FTO_14981

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-01-014-004-002/111 (CHAKLA)

3401014000NRG24Z120420230019153

13/04/2023

AJAY PAHAN

3401014WL001047

AJAY PAHAN

00048

BKID0004916

108

108

Processed

14/04/2023

S55864895

AJAY PAHAN

IDBI BANK(607095)

SubTotal

108

108

2

ORMANJHI

JH-01-014-004-001/1336 (CHAKLA)

3401014000NRG24Z120420230019151

13/04/2023

LAXMI KUMARI NAYAK

3401014WL001047

LAXMI KUMARI NAYAK

00078

CNRB0005708

162

162

Processed

14/04/2023

S55864895

LAXMI KUMARI NAYAK

CANARA BANK(508532)

SubTotal

162

162

Total

270

270

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014004_130423APB_FTO_14981	BANK OF INDIA	BKID0004916	ORMANJHI	108
2	ORMANJHI	JH3401014004_130423APB_FTO_14981	Canara Bank	CNRB0005708	ORMANJHI	162

Download In Excel