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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 04:22:29 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_250823FTO_478105

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-01-014-007-004/140 (GAGARI)

3401014007NRG24Z240820230947326

25/08/2023

SANJU ORAON

3401014007WL054225

SANJU ORAON

00045

BARB0IRBAXX

162

162

Processed

26/08/2023

S12909616

SANJU ORAON

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-007-007/144 (GAGARI)

3401014007NRG24Z240820230948535

25/08/2023

NEHA MUNDA

3401014007WL054284

NEHA MUNDA

00048

BKID0004916

162

162

Processed

26/08/2023

S12909616

NEHA MUNDA

()

SubTotal

162

162

3

ORMANJHI

JH-01-014-007-004/404 (GAGARI)

3401014007NRG24Z240820230947327

25/08/2023

JUHI DEVI

3401014007WL054225

JUHI DEVI

00078

CNRB0005708

162

162

Processed

26/08/2023

S12909616

JUHI DEVI

()

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_250823FTO_478105	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	162
2	ORMANJHI	JH3401014007_250823FTO_478105	BANK OF INDIA	BKID0004916	ORMANJHI	162
3	ORMANJHI	JH3401014007_250823FTO_478105	Canara Bank	CNRB0005708	ORMANJHI	162

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