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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:05:36 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_200723APB_FTO_361331

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-01-014-011-001/45 (JAYDIHA)

3401014011NRG24Z200720230725095

20/07/2023

KAILASH MAHTO

3401014011WL040013

KAILASH MAHTO

00045

BARB0VJORMA

162

162

Processed

22/07/2023

S20413719

KAILASH MAHTO

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

2

ORMANJHI

JH-01-014-011-001/45 (JAYDIHA)

3401014011NRG24Z200720230725096

20/07/2023

LALKI DEVI

3401014011WL040013

LALKI DEVI

00048

BKID0005973

162

162

Processed

22/07/2023

S20413719

LALKI DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

162

162

3

ORMANJHI

JH-01-014-011-001/252 (JAYDIHA)

3401014011NRG24Z200720230725094

20/07/2023

DASHRATH KUMAR MAHTO

3401014011WL040013

DASHRATH KUMAR MAHTO

00089

CBIN0281311

162

162

Processed

22/07/2023

S20413719

Mr. DASHRATH KUMAR MAHTO

CENTRAL BANK OF INDIA(607115)

SubTotal

162

162

Total

486

486

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014011_200723APB_FTO_361331	Bank of Baroda	BARB0VJORMA	ORMANJHI	162
2	ORMANJHI	JH3401014011_200723APB_FTO_361331	BANK OF INDIA	BKID0005973	Dohakatu	162
3	ORMANJHI	JH3401014011_200723APB_FTO_361331	Central Bank Of India	CBIN0281311	RANCHI COLLEGE CAMPUS, RANCHI	162

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