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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Sep-2024 05:49:02 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_010923APB_FTO_503601

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-01-014-014-002/1185 (KUTE)

3401014000NRG24Z010920230988645

01/09/2023

PANKAJ TIWARI

3401014WL057030

PANKAJ TIWARI

00048

BKID0004916

27

27

Processed

03/09/2023

S72816218

PANKAJ TIWARI

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-014-002/786 (KUTE)

3401014000NRG24Z010920230988647

01/09/2023

Hemant Kumar Tiwari

3401014WL057030

Hemant Kumar Tiwari

00048

BKID0004916

27

27

Processed

03/09/2023

S72816218

HEMANT KUMAR TIWARI

AXIS BANK(607153)

SubTotal

54

54

3

ORMANJHI

JH-01-014-014-002/1187 (KUTE)

3401014000NRG24Z010920230988646

01/09/2023

BHIM PAHAN

3401014WL057030

BHIM PAHAN

00177

IOBA0000783

27

27

Processed

03/09/2023

S72816218

BHIM PAHAN

INDIAN OVERSEAS BANK(508541)

SubTotal

27

27

Total

81

81

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014014_010923APB_FTO_503601	BANK OF INDIA	BKID0004916	ORMANJHI	54
2	ORMANJHI	JH3401014014_010923APB_FTO_503601	Indian Overseas Bank	IOBA0000783	NEORI	27

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