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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:44:15 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_310523FTO_183943

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-01-014-007-006/96 (GAGARI)

3401014000NRG24Z310520230330084

31/05/2023

NASIMA KHATUN

3401014WL018010

NASIMA KHATUN

00078

CNRB0005708

162

162

Processed

01/06/2023

S39631368

NASIMA KHATUN

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-007-007/325 (GAGARI)

3401014000NRG24Z310520230330085

31/05/2023

ARUN PAHAN

3401014WL018010

ARUN PAHAN

00177

IOBA0003170

27

27

Processed

01/06/2023

S39631368

ARUN PAHAN

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_310523FTO_183943	Canara Bank	CNRB0005708	ORMANJHI	162
2	ORMANJHI	JH3401014007_310523FTO_183943	Indian Overseas Bank	IOBA0003170	ORMANJHI	27

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