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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 02:33:24 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_161023APB_FTO_653913

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-01-014-003-001/145 (CHADU)

3401014000NRG24Z161020231236954

16/10/2023

CHINTAMANI DEVI

3401014WL072961

CHINTAMANI DEVI

00045

BARB0IRBAXX

54

54

Processed

10/11/2023

S42389132

CHINTAMANI DEVI

BANK OF BARODA(606985)

SubTotal

54

54

2

ORMANJHI

JH-01-014-003-006/49 (CHADU)

3401014000NRG24Z161020231236956

16/10/2023

HULSI DEVI

3401014WL072961

HULSI DEVI

00048

BKID0004947

54

54

Processed

10/11/2023

S42389132

HULSI DEVI W/O BALDEV MUMDAI

BANK OF INDIA(508505)

SubTotal

54

54

Total

108

108

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014003_161023APB_FTO_653913	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	54
2	ORMANJHI	JH3401014003_161023APB_FTO_653913	BANK OF INDIA	BKID0004947	SIKIDIRI	54

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