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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:32:53 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_160523FTO_128684

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-01-014-004-002/106 (CHAKLA)

3401014000NRG24150520230218628

16/05/2023

GANESH MUNDA

3401014WL011723

GANESH MUNDA

00045

BARB0IRBAXX

1368

1368

Processed

20/05/2023

1749615187

GANESH MUNDA

()

SubTotal

1368

1368

2

ORMANJHI

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

3401014000NRG24150520230218630

16/05/2023

PUJA KUMARI

3401014WL011723

PUJA KUMARI

00078

CNRB0005708

1368

1368

Processed

20/05/2023

1749615188

PUJA KUMARI

()

SubTotal

1368

1368

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014004_160523FTO_128684	Bank of Baroda	BARB0IRBAXX	IRBA,ORMANJHI	1368
2	ORMANJHI	JH3401014004_160523FTO_128684	Canara Bank	CNRB0005708	ORMANJHI	1368

Download In Excel