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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 12:31:00 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_010623APB_FTO_188770

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-01-014-007-004/48 (GAGARI)

3401014000NRG24Z010620230339320

01/06/2023

JAGNU ORAON

3401014WL018456

JAGNU ORAON

00045

BARB0IRBAXX

27

27

Processed

02/06/2023

S62141595

JAGNU ORAON

BANK OF BARODA(606985)

SubTotal

27

27

2

ORMANJHI

JH-01-014-007-004/10 (GAGARI)

3401014000NRG24Z010620230339318

01/06/2023

MADI ORAON

3401014WL018456

MADI ORAON

00048

BKID0004916

27

27

Processed

02/06/2023

S62141595

MADI ORAON

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_010623APB_FTO_188770	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	27
2	ORMANJHI	JH3401014007_010623APB_FTO_188770	BANK OF INDIA	BKID0004916	ORMANJHI	27

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