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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 01:01:46 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_020823FTO_400369

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-01-014-012-003/3507 (KARMA)

3401014000NRG24310720230802144

02/08/2023

NARESH ORAON

3401014WL044777

NARESH ORAON

00415

SBIN0015933

1368

1368

Processed

20/09/2023

5774343016

MR NARESH ORAON

()

SubTotal

1368

1368

Total

1368

1368

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014012_020823FTO_400369	State Bank of India	SBIN0015933	NEORI	1368

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