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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 05:45:05 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010923APB_FTO_503487

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-01-014-003-005/63 (CHADU)

3401014000NRG24Z010920230990638

01/09/2023

PARASH NATH MAHTO

3401014WL057172

PARASH NATH MAHTO

00354

PUNB0152620

27

27

Processed

02/09/2023

S61047392

PARASH NATH MAHTO

PUNJAB NATIONAL BANK(508568)

SubTotal

27

27

Total

27

27

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014003_010923APB_FTO_503487	Punjab National Bank	PUNB0152620	Irba	27

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