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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 11:56:54 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_271223FTO_852976

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-01-014-011-001/220 (JAYDIHA)

3401014011NRG24Z271220231515060

27/12/2023

DILIP KARMALI

3401014011WL091080

DILIP KARMALI

00048

BKID0005973

162

162

Processed

27/12/2023

S38416389

DILIP KARMALI

()

2

ORMANJHI

JH-01-014-011-001/266 (JAYDIHA)

3401014011NRG24Z271220231515062

27/12/2023

RANJEET KARMALI

3401014011WL091080

RANJEET KARMALI

00048

BKID0005973

162

162

Processed

27/12/2023

S38416389

RANJEET KARMALI

()

3

ORMANJHI

JH-01-014-011-001/39 (JAYDIHA)

3401014011NRG24Z271220231515063

27/12/2023

KAPIL KARMALI

3401014011WL091080

KAPIL KARMALI

00048

BKID0005973

162

162

Processed

27/12/2023

S38416389

KAPIL KARMALI

()

4

ORMANJHI

JH-01-014-011-004/2056 (JAYDIHA)

3401014011NRG24Z271220231515070

27/12/2023

KISHTO BEDIYA

3401014011WL091080

KISHTO BEDIYA

00048

BKID0005973

162

162

Processed

27/12/2023

S38416389

KISHTO BEDIYA

()

SubTotal

648

648

Total

648

648

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014011_271223FTO_852976	BANK OF INDIA	BKID0005973	Dohakatu	648

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