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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 09:15:06 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_310523FTO_184010

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-01-014-013-004/71 (KUCCHU)

3401014000NRG24Z300520230326633

31/05/2023

PIYASO DEVI

3401014WL017834

PIYASO DEVI

00048

BKID0004916

162

162

Processed

01/06/2023

S39631368

PIYASO DEVI

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-013-004/338 (KUCCHU)

3401014000NRG24Z300520230326623

31/05/2023

BASANTI DEVI

3401014WL017834

BASANTI DEVI

00177

IOBA0003170

162

162

Processed

01/06/2023

S39631368

BASANTI DEVI

()

3

ORMANJHI

JH-01-014-013-004/482 (KUCCHU)

3401014000NRG24Z300520230326626

31/05/2023

Jigyasa Devi

3401014WL017834

Jigyasa Devi

00177

IOBA0003170

162

162

Processed

01/06/2023

S39631368

Jigyasa Devi

()

4

ORMANJHI

JH-01-014-013-004/507 (KUCCHU)

3401014000NRG24Z300520230326627

31/05/2023

SABITA DEVI

3401014WL017834

SABITA DEVI

00177

IOBA0003170

162

162

Processed

01/06/2023

S39631368

SABITA DEVI

()

SubTotal

486

486

Total

648

648

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014013_310523FTO_184010	BANK OF INDIA	BKID0004916	ORMANJHI	162
2	ORMANJHI	JH3401014013_310523FTO_184010	Indian Overseas Bank	IOBA0003170	ORMANJHI	486

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