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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:02:38 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_270523FTO_171402

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-01-014-007-004/137 (GAGARI)

3401014000NRG24Z270520230301533

27/05/2023

Guna Vediya

3401014WL016392

Guna Vediya

00045

BARB0IRBAXX

27

27

Processed

28/05/2023

S66300919

Guna Vediya

()

SubTotal

27

27

2

ORMANJHI

JH-01-014-007-003/133 (GAGARI)

3401014000NRG24Z270520230301525

27/05/2023

VISHESHWAR MAHTO

3401014WL016392

VISHESHWAR MAHTO

00048

BKID0004916

162

162

Processed

28/05/2023

S66300919

VISHESHWAR MAHTO

()

3

ORMANJHI

JH-01-014-017-002/482 (SADMA)

3401014000NRG24Z260520230291903

27/05/2023

BIJAY MAHLI

3401014WL015834

BIJAY MAHLI

00048

BKID0004916

162

162

Processed

28/05/2023

S66300919

BIJAY MAHLI

()

SubTotal

324

324

Total

351

351

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_270523FTO_171402	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	27
2	ORMANJHI	JH3401014007_270523FTO_171402	BANK OF INDIA	BKID0004916	ORMANJHI	324

Download In Excel