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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 06:53:51 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_171023FTO_658414

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-01-014-014-002/884 (KUTE)

3401014000NRG24Z171020231243785

17/10/2023

SHAMI ANSARI

3401014WL073468

SHAMI ANSARI

00048

BKID0004947

27

27

Processed

19/10/2023

S48690871

SHAMI ANSARI

()

2

ORMANJHI

JH-01-014-014-002/887 (KUTE)

3401014000NRG24Z171020231243786

17/10/2023

ISRAT JAHAN

3401014WL073468

ISRAT JAHAN

00048

BKID0004947

27

27

Processed

19/10/2023

S48690871

ISRAT JAHAN

()

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	JH3401014014_171023FTO_658414	BANK OF INDIA	BKID0004947	SIKIDIRI	54

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