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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:07:51 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_281023FTO_691016

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-01-014-006-005/126 (CHUTUPALU)

3401014006NRG24Z271020231291082

28/10/2023

ROOPLAL MAHTO

3401014006WL076295

ROOPLAL MAHTO

00048

BKID0005973

54

54

Processed

31/10/2023

S96838190

ROOPLAL MAHTO

()

2

ORMANJHI

JH-01-014-006-005/418 (CHUTUPALU)

3401014006NRG24Z271020231291084

28/10/2023

Lalmain Devi

3401014006WL076295

Lalmain Devi

00048

BKID0005973

54

54

Processed

31/10/2023

S96838190

Lalmain Devi

()

3

ORMANJHI

JH-01-014-006-006/470 (CHUTUPALU)

3401014000NRG24Z281020231293094

28/10/2023

Fulkumari Devi

3401014WL076454

Fulkumari Devi

00048

BKID0005973

162

162

Processed

31/10/2023

S96838190

Fulkumari Devi

()

SubTotal

270

270

Total

270

270

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_281023FTO_691016	BANK OF INDIA	BKID0005973	Dohakatu	270

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