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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:05:04 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_150523APB_FTO_126297

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-01-014-015-001/601 (ORMANJHI)

3401014015NRG24150520230214090

15/05/2023

SARITA DEVI

3401014015WL011480

SARITA DEVI

00048

BKID0004916

1368

1368

Processed

20/05/2023

1750235359

SARITA DEVI

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-015-001/663 (ORMANJHI)

3401014015NRG24150520230214091

15/05/2023

MINA DEVI

3401014015WL011480

MINA DEVI

00048

BKID0004916

1368

1368

Processed

20/05/2023

1750235360

MINA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

2736

2736

Total

2736

2736

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014015_150523APB_FTO_126297	BANK OF INDIA	BKID0004916	ORMANJHI	2736

Download In Excel