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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:26:28 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_250423FTO_55976

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-01-014-009-005/474 (ICHADAG)

3401014009NRG24Z240420230079816

25/04/2023

MADHO BEDIYA

3401014009WL004275

MADHO BEDIYA

00048

BKID0004916

162

162

Processed

26/04/2023

S72971018

MADHO BEDIYA

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-009-006/12 (ICHADAG)

3401014009NRG24Z240420230079817

25/04/2023

SARAJU MUNDA

3401014009WL004275

SARAJU MUNDA

00048

BKID0005973

162

162

Processed

26/04/2023

S72971018

SARAJU MUNDA

()

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014009_250423FTO_55976	BANK OF INDIA	BKID0004916	ORMANJHI	162
2	ORMANJHI	JH3401014009_250423FTO_55976	BANK OF INDIA	BKID0005973	Dohakatu	162

Download In Excel