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

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:57:36 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_120523APB_FTO_118844

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)

3401014000NRG24Z120520230194717

12/05/2023

JAGNU ORAON

3401014WL010358

JAGNU ORAON

00045

BARB0IRBAXX

27

27

Processed

14/05/2023

S15512020

JAGNU ORAON

BANK OF BARODA(606985)

SubTotal

27

27

2

ORMANJHI

JH-01-014-007-004/400 (GAGARI)

3401014000NRG24Z120520230195185

12/05/2023

SAKALDEO KUMAR LINDA

3401014WL010389

SAKALDEO KUMAR LINDA

00177

IOBA0003170

27

27

Processed

14/05/2023

S15512020

SAKALDEO KUMAR LINDA

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_120523APB_FTO_118844	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	27
2	ORMANJHI	JH3401014007_120523APB_FTO_118844	Indian Overseas Bank	IOBA0003170	ORMANJHI	27

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