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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 04:31:34 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_270423FTO_65676

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-01-014-001-002/753 (BARIDIH)

3401014001NRG24Z270420230098191

27/04/2023

KANCHAN MAHTO

3401014001WL005208

KANCHAN MAHTO

00048

BKID0004916

135

135

Processed

14/05/2023

S20919093

KANCHAN MAHTO

()

2

ORMANJHI

JH-01-014-001-002/970 (BARIDIH)

3401014001NRG24Z270420230098187

27/04/2023

GETU KARMALI

3401014001WL005207

GETU KARMALI

00048

BKID0004916

162

162

Processed

14/05/2023

S20919093

GETU KARMALI

()

SubTotal

297

297

Total

297

297

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_270423FTO_65676	BANK OF INDIA	BKID0004916	ORMANJHI	297

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