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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 07:48:20 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_010923APB_FTO_503437

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-01-014-013-001/11 (KUCCHU)

3401014000NRG24Z010920230988624

01/09/2023

RATNI DEVI

3401014WL057028

RATNI DEVI

00165

IBKL0001940

27

27

Processed

02/09/2023

S61047392

RATNI DEVI

IDBI BANK(607095)

2

ORMANJHI

JH-01-014-013-001/21 (KUCCHU)

3401014000NRG24Z010920230988625

01/09/2023

BALO DEVI

3401014WL057028

BALO DEVI

00165

IBKL0001940

27

27

Processed

02/09/2023

S61047392

BALO DEVI

IDBI BANK(607095)

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014013_010923APB_FTO_503437	IDBI Bank	IBKL0001940	KUCHU	54

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