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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:58:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_300823FTO_494434

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-01-014-016-001/114 (PANCHA)

3401014016NRG24Z290820230971559

30/08/2023

BIMALA DEVI

3401014016WL055805

BIMALA DEVI

00048

BKID0004916

162

162

Processed

31/08/2023

S13843238

BIMALA DEVI

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-016-005/480 (PANCHA)

3401014016NRG24Z290820230971577

30/08/2023

BIRENDRA KUMAR SAHU

3401014016WL055805

BIRENDRA KUMAR SAHU

00048

BKID0004947

162

162

Processed

31/08/2023

S13843238

BIRENDRA KUMAR SAHU

()

SubTotal

162

162

3

ORMANJHI

JH-01-014-016-004/499 (PANCHA)

3401014016NRG24Z240820230948481

30/08/2023

SANJU MAHLI

3401014016WL054281

SANJU MAHLI

00078

CNRB0005708

162

162

Processed

31/08/2023

S13843238

SANJU MAHLI

()

SubTotal

162

162

4

ORMANJHI

JH-01-014-016-002/187 (PANCHA)

3401014016NRG24Z290820230971567

30/08/2023

URMILA KUMARI

3401014016WL055805

URMILA KUMARI

00177

IOBA0003170

81

81

Processed

31/08/2023

S13843238

URMILA KUMARI

()

SubTotal

81

81

5

ORMANJHI

JH-01-014-016-002/475 (PANCHA)

3401014016NRG24Z290820230971571

30/08/2023

MANOJ MAHTO

3401014016WL055805

MANOJ MAHTO

00415

SBIN0015347

162

162

Processed

31/08/2023

S13843238

MANOJ MAHTO

()

SubTotal

162

162

Total

729

729

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_300823FTO_494434	BANK OF INDIA	BKID0004916	ORMANJHI	162
2	ORMANJHI	JH3401014016_300823FTO_494434	BANK OF INDIA	BKID0004947	SIKIDIRI	162
3	ORMANJHI	JH3401014016_300823FTO_494434	Canara Bank	CNRB0005708	ORMANJHI	162
4	ORMANJHI	JH3401014016_300823FTO_494434	Indian Overseas Bank	IOBA0003170	ORMANJHI	81
5	ORMANJHI	JH3401014016_300823FTO_494434	State Bank of India	SBIN0015347	ORMANJHI	162

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