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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 09:44:16 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_031023APB_FTO_610792

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-01-014-005-002/968 (CHANDRA)

3401014000NRG24Z021020231164148

03/10/2023

CARKU ORAON

3401014WL068383

CARKU ORAON

00045

BARB0IRBAXX

27

27

Processed

04/10/2023

S16843271

CHARKU ORAON

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

2

ORMANJHI

JH-01-014-005-004/1264 (CHANDRA)

3401014005NRG24Z031020231167415

03/10/2023

Aakhatr Ansari

3401014005WL068566

Aakhatr Ansari

00177

IOBA0002341

27

27

Processed

04/10/2023

S16843271

AKHTAR ANSARI

INDIAN OVERSEAS BANK(508541)

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	JH3401014005_031023APB_FTO_610792	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	27
2	ORMANJHI	JH3401014005_031023APB_FTO_610792	Indian Overseas Bank	IOBA0002341	RANCHI-HINOO	27

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