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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:20:19 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_110523FTO_115553

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-01-014-007-001/14 (GAGARI)

3401014000NRG24Z110520230186568

11/05/2023

DHANESHWAR MAHTO

3401014WL009917

DHANESHWAR MAHTO

00048

BKID0004916

162

162

Processed

12/05/2023

S86398955

DHANESHWAR MAHTO

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-007-001/217 (GAGARI)

3401014000NRG24Z110520230186573

11/05/2023

PACHU ORAON

3401014WL009917

PACHU ORAON

00177

IOBA0003170

162

162

Processed

12/05/2023

S86398955

PACHU ORAON

()

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_110523FTO_115553	BANK OF INDIA	BKID0004916	ORMANJHI	162
2	ORMANJHI	JH3401014007_110523FTO_115553	Indian Overseas Bank	IOBA0003170	ORMANJHI	162

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