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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 12:59:19 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_300823APB_FTO_494672

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-01-014-001-001/1146 (BARIDIH)

3401014000NRG24280820230968459

30/08/2023

Ratho mahto

3401014WL055538

Ratho mahto

00048

BKID0004916

912

912

Processed

22/09/2023

5810808514

RATHO MAHTO

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-001-002/524 (BARIDIH)

3401014000NRG24280820230968467

30/08/2023

ALAKHU MAHTO

3401014WL055538

ALAKHU MAHTO

00048

BKID0004916

912

912

Processed

22/09/2023

5810808516

ALKHU MAHTO

JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)

3

ORMANJHI

JH-01-014-001-002/761 (BARIDIH)

3401014000NRG24280820230968468

30/08/2023

BINOD MAHTO

3401014WL055538

BINOD MAHTO

00048

BKID0004916

912

912

Processed

22/09/2023

5810808515

BINOD MAHTO

BANK OF INDIA(508505)

SubTotal

2736

2736

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_300823APB_FTO_494672	BANK OF INDIA	BKID0004916	ORMANJHI	2736

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