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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:25:37 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_130923APB_FTO_543200

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-01-014-004-002/20 (CHAKLA)

3401014000NRG24120920231054303

13/09/2023

SUSHILA DEVI

3401014WL061606

SUSHILA DEVI

00045

BARB0IRBAXX

2736

2736

Processed

11/11/2023

7366114224

SUSHILA DEVI W O M

BANK OF BARODA(606985)

SubTotal

2736

2736

2

ORMANJHI

JH-01-014-001-001/1582 (BARIDIH)

3401014000NRG24120920231054300

13/09/2023

SHUBHAM KUMAR

3401014WL061606

SHUBHAM KUMAR

00415

SBIN0015347

2736

2736

Processed

11/11/2023

7366114225

MASTER SHUBHAM KUMAR

STATE BANK OF INDIA(508548)

SubTotal

2736

2736

Total

5472

5472

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_130923APB_FTO_543200	Bank of Baroda	BARB0IRBAXX	IRBA	2736
2	ORMANJHI	JH3401014001_130923APB_FTO_543200	State Bank of India	SBIN0015347	ORMANJHI	2736

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