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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:10:23 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_130324APB_FTO_995788

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-01-014-006-002/147 (CHUTUPALU)

3401014000NRG24Z130320241813118

13/03/2024

MANOJ BEDIA

3401014WL112561

MANOJ BEDIA

00197

BKID0JHARGB

162

162

Processed

15/03/2024

S75438228

MANOJ BEDIYA

BANK OF BARODA(606985)

SubTotal

162

162

Total

162

162

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_130324APB_FTO_995788	JHARKHAND GRAMIN BANK	BKID0JHARGB	JHARKHAND GRAMIN BANK	162

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