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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:20:16 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_270423APB_FTO_65120

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-01-014-016-004/428 (PANCHA)

3401014016NRG24Z270420230099071

27/04/2023

Dinesh Mahli

3401014016WL005258

Dinesh Mahli

00177

IOBA0003170

162

162

Processed

27/05/2023

S48200698

DINESH MAHALI

INDIAN OVERSEAS BANK(508541)

2

ORMANJHI

JH-01-014-016-005/363 (PANCHA)

3401014016NRG24Z270420230099073

27/04/2023

KALAWATI DEVI

3401014016WL005258

KALAWATI DEVI

00177

IOBA0003170

162

162

Processed

27/05/2023

S48200698

KALAWATI DEVI

INDIAN OVERSEAS BANK(508541)

3

ORMANJHI

JH-01-014-016-005/363 (PANCHA)

3401014016NRG24Z270420230099072

27/04/2023

RAMJEET MAHTO

3401014016WL005258

RAMJEET MAHTO

00177

IOBA0003170

162

162

Processed

27/05/2023

S48200698

RAMJEET MAHTO

INDIAN OVERSEAS BANK(508541)

SubTotal

486

486

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_270423APB_FTO_65120	Indian Overseas Bank	IOBA0003170	ORMANJHI	486

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