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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 04:30:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_070623APB_FTO_209101

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-01-014-001-002/94 (BARIDIH)

3401014000NRG24050620230373588

07/06/2023

GHUNESHWER MUNDA

3401014WL020311

GHUNESHWER MUNDA

00048

BKID0004916

2736

2736

Processed

12/06/2023

2461159569

Mr. DHUMESHWAR MUNDA

VANANCHAL GRAMIN BANK(607210)

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	JH3401014001_070623APB_FTO_209101	BANK OF INDIA	BKID0004916	ORMANJHI	2736

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