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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:32:17 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_100523APB_FTO_111047

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-01-014-001-001/713 (BARIDIH)

3401014001NRG24Z090520230175930

10/05/2023

PURNIMA KUMARI

3401014001WL009345

PURNIMA KUMARI

00048

BKID0004916

143

143

Processed

14/05/2023

S15512020

PURNIMA KUMARI

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-001-001/713 (BARIDIH)

3401014001NRG24Z090520230175928

10/05/2023

RESHMI DEVI

3401014001WL009345

RESHMI DEVI

00048

BKID0004916

143

143

Processed

14/05/2023

S15512020

RESHMI DEVI

BANK OF INDIA(508505)

3

ORMANJHI

JH-01-014-001-001/713 (BARIDIH)

3401014001NRG24Z090520230175929

10/05/2023

SANDEEP MUNDA

3401014001WL009345

SANDEEP MUNDA

00048

BKID0004916

143

143

Processed

14/05/2023

S15512020

SANDEEP MUNDA

IDBI BANK(607095)

SubTotal

429

429

Total

429

429

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_100523APB_FTO_111047	BANK OF INDIA	BKID0004916	ORMANJHI	429

Download In Excel