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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 06:28:45 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_150523APB_FTO_126309

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-01-014-015-001/601 (ORMANJHI)

3401014015NRG24Z150520230214092

15/05/2023

SARITA DEVI

3401014015WL011480

SARITA DEVI

00048

BKID0004916

162

162

Processed

21/05/2023

S42928523

SARITA DEVI

BANK OF INDIA(508505)

2

ORMANJHI

JH-01-014-015-001/663 (ORMANJHI)

3401014015NRG24Z150520230214093

15/05/2023

MINA DEVI

3401014015WL011480

MINA DEVI

00048

BKID0004916

162

162

Processed

21/05/2023

S42928523

MINA DEVI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

324

324

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014015_150523APB_FTO_126309	BANK OF INDIA	BKID0004916	ORMANJHI	324

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