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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 08:13:25 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_181223FTO_830100

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-01-014-016-002/449 (PANCHA)

3401014016NRG24Z151220231476570

18/12/2023

LILAWATI DEVI

3401014016WL088698

LILAWATI DEVI

00045

BARB0IRBAXX

162

162

Processed

19/12/2023

S60580169

LILAWATI DEVI

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-016-004/499 (PANCHA)

3401014000NRG24Z121220231471030

18/12/2023

SANJU MAHLI

3401014WL088317

SANJU MAHLI

00078

CNRB0005708

27

27

Processed

19/12/2023

S60580169

SANJU MAHLI

()

SubTotal

27

27

Total

189

189

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_181223FTO_830100	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	162
2	ORMANJHI	JH3401014016_181223FTO_830100	Canara Bank	CNRB0005708	ORMANJHI	27

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