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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:58:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_160923APB_FTO_555427

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-01-014-007-003/209 (GAGARI)

3401014007NRG24Z150920231071552

16/09/2023

SHIVNATH BEDIYA

3401014007WL062717

SHIVNATH BEDIYA

00045

BARB0IRBAXX

162

162

Processed

16/09/2023

S61181004

SHIVNATH BEDIYA

BANK OF BARODA(606985)

SubTotal

162

162

2

ORMANJHI

JH-01-014-007-003/310 (GAGARI)

3401014007NRG24Z150920231071553

16/09/2023

GAYATRI DEVI

3401014007WL062717

GAYATRI DEVI

00048

BKID0004916

162

162

Processed

16/09/2023

S61181004

GAYATRI DEVI

BANK OF INDIA(508505)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_160923APB_FTO_555427	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	162
2	ORMANJHI	JH3401014007_160923APB_FTO_555427	BANK OF INDIA	BKID0004916	ORMANJHI	162

Download In Excel