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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:06:35 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_051023FTO_617250

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-01-014-016-005/365 (PANCHA)

3401014016NRG24Z051020231178715

05/10/2023

SHASHI KUMARI

3401014016WL069360

SHASHI KUMARI

00048

BKID0004947

81

81

Processed

06/10/2023

S68061175

SHASHI KUMARI

()

SubTotal

81

81

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_051023FTO_617250	BANK OF INDIA	BKID0004947	SIKIDIRI	81

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