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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Sep-2024 08:29:02 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_120623FTO_225555

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-01-014-007-003/240 (GAGARI)

3401014000NRG24Z120620230421138

12/06/2023

Amir Lal Bediya

3401014WL022927

Amir Lal Bediya

00048

BKID0004916

81

81

Processed

12/06/2023

S61528147

Amir Lal Bediya

()

2

ORMANJHI

JH-01-014-007-003/49 (GAGARI)

3401014000NRG24Z120620230421140

12/06/2023

SAKDEO BEDIA

3401014WL022927

SAKDEO BEDIA

00048

BKID0004916

81

81

Processed

12/06/2023

S61528147

SAKDEO BEDIA

()

3

ORMANJHI

JH-01-014-007-005/9 (GAGARI)

3401014000NRG24Z120620230419305

12/06/2023

MINA DEVI

3401014WL022847

MINA DEVI

00048

BKID0004916

324

324

Processed

12/06/2023

S61528147

MINA DEVI

()

SubTotal

486

486

4

ORMANJHI

JH-01-014-007-003/130 (GAGARI)

3401014000NRG24Z120620230421134

12/06/2023

Mahadev Bediya

3401014WL022927

Mahadev Bediya

00415

SBIN0015347

81

81

Processed

12/06/2023

S61528147

Mahadev Bediya

()

SubTotal

81

81

Total

567

567

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014007_120623FTO_225555	BANK OF INDIA	BKID0004916	ORMANJHI	486
2	ORMANJHI	JH3401014007_120623FTO_225555	State Bank of India	SBIN0015347	ORMANJHI	81

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