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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:30:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_220823APB_FTO_465759

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)

3401014001NRG24Z220820230931051

22/08/2023

Ratho mahto

3401014001WL053025

Ratho mahto

00048

BKID0004916

324

324

Processed

23/08/2023

S48609132

RATHO MAHTO

BANK OF INDIA(508505)

SubTotal

324

324

2

ORMANJHI

JH-01-014-001-001/1554 (BARIDIH)

3401014001NRG24Z220820230931053

22/08/2023

NANDANI DEVI

3401014001WL053025

NANDANI DEVI

00078

CNRB0005708

27

27

Processed

23/08/2023

S48609132

NANDANI DEVI

CANARA BANK(508532)

SubTotal

27

27

3

ORMANJHI

JH-01-014-001-001/1553 (BARIDIH)

3401014001NRG24Z220820230931052

22/08/2023

VIJAY KUMAR MUNDA

3401014001WL053025

VIJAY KUMAR MUNDA

00177

IOBA0003170

27

27

Processed

23/08/2023

S48609132

VIJAY KUMAR MUNDA

BANK OF INDIA(508505)

SubTotal

27

27

Total

378

378

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_220823APB_FTO_465759	BANK OF INDIA	BKID0004916	ORMANJHI	324
2	ORMANJHI	JH3401014001_220823APB_FTO_465759	Canara Bank	CNRB0005708	ORMANJHI	27
3	ORMANJHI	JH3401014001_220823APB_FTO_465759	Indian Overseas Bank	IOBA0003170	ORMANJHI	27

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