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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:31:47 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014010_120523FTO_118992

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-01-014-010-001/1108 (IRBA)

3401014010NRG24Z120520230192444

12/05/2023

HAFIZUL ANSARI

3401014010WL010206

HAFIZUL ANSARI

00045

BARB0IRBAXX

54

54

Processed

14/05/2023

S20919093

HAFIZUL ANSARI

()

SubTotal

54

54

Total

54

54

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014010_120523FTO_118992	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	54

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