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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:34:48 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_081123APB_FTO_724419

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-01-014-018-004/41 (TUNDAHULI)

3401014000NRG24Z081120231343895

08/11/2023

JHALKU NAYAK

3401014WL079684

JHALKU NAYAK

00045

BARB0VJORMA

27

27

Processed

12/11/2023

S88759674

JHALKU NAYAK

BANK OF BARODA(606985)

SubTotal

27

27

Total

27

27

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014018_081123APB_FTO_724419	Bank of Baroda	BARB0VJORMA	ORMANJHI	27

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