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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:56:44 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_081223FTO_805559

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-01-014-015-003/506 (ORMANJHI)

3401014015NRG24Z071220231455530

08/12/2023

HEMANTI DEVI

3401014015WL087228

HEMANTI DEVI

00048

BKID0004916

27

27

Processed

08/12/2023

S24938093

HEMANTI DEVI

()

2

ORMANJHI

JH-01-014-015-003/691 (ORMANJHI)

3401014015NRG24Z071220231455543

08/12/2023

Devanti Devi

3401014015WL087229

Devanti Devi

00048

BKID0004916

27

27

Processed

08/12/2023

S24938093

Devanti Devi

()

SubTotal

54

54

Total

54

54

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014015_081223FTO_805559	BANK OF INDIA	BKID0004916	ORMANJHI	54

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