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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:08:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_131023FTO_644960

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-01-014-007-003/133 (GAGARI)

3401014007NRG24Z121020231214402

13/10/2023

VISHESHWAR MAHTO

3401014007WL071636

VISHESHWAR MAHTO

00048

BKID0004916

162

162

Processed

14/10/2023

S37799259

VISHESHWAR MAHTO

()

2

ORMANJHI

JH-01-014-007-004/63 (GAGARI)

3401014007NRG24Z121020231214423

13/10/2023

NANKU ORAON

3401014007WL071637

NANKU ORAON

00048

BKID0004916

108

108

Processed

14/10/2023

S37799259

NANKU ORAON

()

SubTotal

270

270

3

ORMANJHI

JH-01-014-007-004/457 (GAGARI)

3401014007NRG24Z121020231214405

13/10/2023

MUNITA DEVI

3401014007WL071636

MUNITA DEVI

00695

SBIN0RRVCGB

162

162

Processed

14/10/2023

S37799259

MUNITA DEVI

()

SubTotal

162

162

Total

432

432

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_131023FTO_644960	BANK OF INDIA	BKID0004916	ORMANJHI	270
2	ORMANJHI	JH3401014007_131023FTO_644960	Jharkhand Rajya Gramin Bank	SBIN0RRVCGB	CHAKLA	162

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