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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 11:21:08 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_070723FTO_319032

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-01-014-007-003/566 (GAGARI)

3401014000NRG24050720230616170

07/07/2023

REENA DEVI

3401014WL033562

REENA DEVI

00048

BKID0004916

1368

1368

Processed

14/07/2023

3408668237

REENA DEVI

()

2

ORMANJHI

JH-01-014-007-005/118 (GAGARI)

3401014000NRG24070720230624879

07/07/2023

SUJATA DEVI

3401014WL034104

SUJATA DEVI

00048

BKID0004916

1368

1368

Processed

14/07/2023

3408668238

SUJATA DEVI

()

SubTotal

2736

2736

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_070723FTO_319032	BANK OF INDIA	BKID0004916	ORMANJHI	2736

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