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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:18:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_080523APB_FTO_102167

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-01-014-004-002/97 (CHAKLA)

3401014000NRG24080520230166121

08/05/2023

INDU MUNDA

3401014WL008758

INDU MUNDA

00045

BARB0IRBAXX

1368

1368

Processed

17/05/2023

1632516784

INDU MUNDA

BANK OF BARODA(606985)

SubTotal

1368

1368

2

ORMANJHI

JH-01-014-004-002/111 (CHAKLA)

3401014000NRG24080520230166119

08/05/2023

AJAY PAHAN

3401014WL008758

AJAY PAHAN

00048

BKID0004916

1368

1368

Processed

17/05/2023

1632516785

AJAY PAHAN

IDBI BANK(607095)

SubTotal

1368

1368

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	JH3401014004_080523APB_FTO_102167	Bank of Baroda	BARB0IRBAXX	IRBA	1368
2	ORMANJHI	JH3401014004_080523APB_FTO_102167	BANK OF INDIA	BKID0004916	ORMANJHI	1368

Download In Excel