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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 10:29:48 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_160523APB_FTO_128692

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-01-014-004-002/97 (CHAKLA)

3401014000NRG24Z150520230218636

16/05/2023

INDU MUNDA

3401014WL011723

INDU MUNDA

00045

BARB0IRBAXX

162

162

Processed

16/05/2023

S62582019

INDU MUNDA

BANK OF BARODA(606985)

SubTotal

162

162

2

ORMANJHI

JH-01-014-004-002/111 (CHAKLA)

3401014000NRG24Z150520230218634

16/05/2023

AJAY PAHAN

3401014WL011723

AJAY PAHAN

00048

BKID0004916

162

162

Processed

16/05/2023

S62582019

AJAY PAHAN

IDBI BANK(607095)

SubTotal

162

162

3

ORMANJHI

JH-01-014-004-001/496 (CHAKLA)

3401014000NRG24Z150520230218632

16/05/2023

JASO DEVI

3401014WL011723

JASO DEVI

00695

SBIN0RRVCGB

162

162

Processed

16/05/2023

S62582019

Mr. JASO DEVI

VANANCHAL GRAMIN BANK(607210)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014004_160523APB_FTO_128692	Bank of Baroda	BARB0IRBAXX	IRBA	162
2	ORMANJHI	JH3401014004_160523APB_FTO_128692	BANK OF INDIA	BKID0004916	ORMANJHI	162
3	ORMANJHI	JH3401014004_160523APB_FTO_128692	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHAKLA	162

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