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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 08:33:26 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_050623FTO_200457

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-01-014-007-003/558 (GAGARI)

3401014000NRG24Z030620230357831

05/06/2023

MAHADEV ORAON

3401014WL019445

MAHADEV ORAON

00177

IOBA0003170

27

27

Processed

05/06/2023

S23886369

MAHADEV ORAON

()

SubTotal

27

27

2

ORMANJHI

JH-01-014-007-003/248 (GAGARI)

3401014000NRG24Z030620230357828

05/06/2023

SANJAY ORAON

3401014WL019445

SANJAY ORAON

00415

SBIN0015347

27

27

Processed

05/06/2023

S23886369

SANJAY ORAON

()

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_050623FTO_200457	Indian Overseas Bank	IOBA0003170	ORMANJHI	27
2	ORMANJHI	JH3401014007_050623FTO_200457	State Bank of India	SBIN0015347	ORMANJHI	27

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