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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 05:32:20 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_031023APB_FTO_609100

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-01-014-004-002/20 (CHAKLA)

3401014001NRG24Z031020231165496

03/10/2023

SUSHILA DEVI

3401014001WL068463

SUSHILA DEVI

00045

BARB0IRBAXX

324

324

Processed

03/10/2023

S97847953

SUSHILA DEVI W O M

BANK OF BARODA(606985)

SubTotal

324

324

Total

324

324

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_031023APB_FTO_609100	Bank of Baroda	BARB0IRBAXX	IRBA	324

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