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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 02:00:30 PM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_080523APB_FTO_102236

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-01-014-006-006/155 (CHUTUPALU)

3401014006NRG24080520230166972

08/05/2023

SHANKAR MUNDA

3401014006WL008796

SHANKAR MUNDA

00048

BKID0004916

2280

2280

Processed

17/05/2023

1632470194

MR SHANKAR MUNDA

STATE BANK OF INDIA(508548)

SubTotal

2280

2280

Total

2280

2280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_080523APB_FTO_102236	BANK OF INDIA	BKID0004916	ORMANJHI	2280

Download In Excel