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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:08:50 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_110523FTO_115533

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-01-014-007-001/14 (GAGARI)

3401014000NRG24110520230186551

11/05/2023

DHANESHWAR MAHTO

3401014WL009917

DHANESHWAR MAHTO

00048

BKID0004916

1368

1368

Processed

17/05/2023

1636737912

DHANESHWAR MAHTO

()

SubTotal

1368

1368

2

ORMANJHI

JH-01-014-007-001/217 (GAGARI)

3401014000NRG24110520230186556

11/05/2023

PACHU ORAON

3401014WL009917

PACHU ORAON

00177

IOBA0003170

1368

1368

Processed

17/05/2023

1636737913

PACHU ORAON

()

SubTotal

1368

1368

Total

2736

2736

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_110523FTO_115533	BANK OF INDIA	BKID0004916	ORMANJHI	1368
2	ORMANJHI	JH3401014007_110523FTO_115533	Indian Overseas Bank	IOBA0003170	ORMANJHI	1368

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