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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:17:59 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_260723FTO_380674

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-01-014-009-002/63 (ICHADAG)

3401014009NRG24Z250720230769613

26/07/2023

SURENDRA MAHTO

3401014009WL042932

SURENDRA MAHTO

00048

BKID0005973

162

162

Processed

31/07/2023

S89529320

SURENDRA MAHTO

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-009-002/50 (ICHADAG)

3401014009NRG24Z250720230769611

26/07/2023

MOHAN MAHTO

3401014009WL042932

MOHAN MAHTO

00695

SBIN0RRVCGB

162

162

Processed

31/07/2023

S89529320

MOHAN MAHTO

()

SubTotal

162

162

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	JH3401014009_260723FTO_380674	BANK OF INDIA	BKID0005973	Dohakatu	162
2	ORMANJHI	JH3401014009_260723FTO_380674	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHUTTUPALU	162

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