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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 03:39:14 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_121023FTO_640986

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

3401014016NRG24Z121020231214478

12/10/2023

BIRENDRA KUMAR SAHU

3401014016WL071641

BIRENDRA KUMAR SAHU

00048

BKID0004947

162

162

Processed

13/10/2023

S14866504

BIRENDRA KUMAR SAHU

()

2

ORMANJHI

JH-01-014-016-006/354 (PANCHA)

3401014016NRG24Z121020231214481

12/10/2023

PAGALI KUMARI

3401014016WL071641

PAGALI KUMARI

00048

BKID0004947

81

81

Processed

13/10/2023

S14866504

PAGALI KUMARI

()

SubTotal

243

243

Total

243

243

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_121023FTO_640986	BANK OF INDIA	BKID0004947	SIKIDIRI	243

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