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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 01:20:46 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_210723FTO_363850

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-01-014-016-005/584 (PANCHA)

3401014016NRG24Z210720230730420

21/07/2023

Sunita Devi

3401014016WL040298

Sunita Devi

00048

BKID0004947

162

162

Processed

23/07/2023

S36151018

Sunita Devi

()

2

ORMANJHI

JH-01-014-016-005/584 (PANCHA)

3401014016NRG24Z210720230730419

21/07/2023

Yogesh Mahto

3401014016WL040298

Yogesh Mahto

00048

BKID0004947

162

162

Processed

23/07/2023

S36151018

Yogesh Mahto

()

3

ORMANJHI

JH-01-014-016-006/354 (PANCHA)

3401014016NRG24Z210720230730423

21/07/2023

PAGALI KUMARI

3401014016WL040298

PAGALI KUMARI

00048

BKID0004947

162

162

Processed

23/07/2023

S36151018

PAGALI KUMARI

()

SubTotal

486

486

4

ORMANJHI

JH-01-014-016-004/499 (PANCHA)

3401014016NRG24Z210720230730465

21/07/2023

SANJU MAHLI

3401014016WL040300

SANJU MAHLI

00078

CNRB0005708

54

54

Processed

23/07/2023

S36151018

SANJU MAHLI

()

SubTotal

54

54

Total

540

540

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014016_210723FTO_363850	BANK OF INDIA	BKID0004947	SIKIDIRI	486
2	ORMANJHI	JH3401014016_210723FTO_363850	Canara Bank	CNRB0005708	ORMANJHI	54

Download In Excel