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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:03:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_281023FTO_691551

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-01-014-001-001/1488 (BARIDIH)

3401014000NRG24Z281020231296707

28/10/2023

MANJU DEVI

3401014WL076614

MANJU DEVI

00048

BKID0004916

324

324

Processed

31/10/2023

S96838190

MANJU DEVI

()

2

ORMANJHI

JH-01-014-001-001/712 (BARIDIH)

3401014000NRG24Z281020231296713

28/10/2023

Balkahi Devi

3401014WL076614

Balkahi Devi

00048

BKID0004916

324

324

Processed

31/10/2023

S96838190

Balkahi Devi

()

3

ORMANJHI

JH-01-014-001-002/487 (BARIDIH)

3401014000NRG24Z281020231296718

28/10/2023

MAHAVIR MAHTO

3401014WL076614

MAHAVIR MAHTO

00048

BKID0004916

324

324

Processed

31/10/2023

S96838190

MAHAVIR MAHTO

()

SubTotal

972

972

4

ORMANJHI

JH-01-014-001-001/1294 (BARIDIH)

3401014000NRG24Z281020231296704

28/10/2023

BAIJNATH MAHTO

3401014WL076614

BAIJNATH MAHTO

00415

SBIN0004579

324

324

Processed

31/10/2023

S96838190

BAIJNATH MAHTO

()

SubTotal

324

324

Total

1296

1296

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_281023FTO_691551	BANK OF INDIA	BKID0004916	ORMANJHI	972
2	ORMANJHI	JH3401014001_281023FTO_691551	State Bank of India	SBIN0004579	RANCHI INDUSTRIAL ESTATE	324

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