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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:42:33 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_271023APB_FTO_685818

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-01-014-015-001/601 (ORMANJHI)

3401014015NRG24Z261020231278914

27/10/2023

SARITA DEVI

3401014015WL075555

SARITA DEVI

00048

BKID0004916

162

162

Processed

28/10/2023

S36610250

SARITA DEVI

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-015-003/8 (ORMANJHI)

3401014015NRG24Z261020231278916

27/10/2023

BARTU MAHTO

3401014015WL075555

BARTU MAHTO

00048

BKID0004916

108

108

Processed

28/10/2023

S36610250

BARTU KUMAR MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

3

ORMANJHI

JH-01-014-015-003/8 (ORMANJHI)

3401014015NRG24Z261020231278915

27/10/2023

MANESHWARI DEVI

3401014015WL075555

MANESHWARI DEVI

00048

BKID0004916

108

108

Processed

28/10/2023

S36610250

MANESHWARI DEVI

BANK OF INDIA(508505)

SubTotal

378

378

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	JH3401014015_271023APB_FTO_685818	BANK OF INDIA	BKID0004916	ORMANJHI	378

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