Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:29:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_170823FTO_449438
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-01-014-008-001/530
(HENDEVILI) 		3401014008NRG24Z170820230906720 17/08/2023 Vijay Kumar Yadav 3401014008WL051439 Vijay Kumar Yadav 00045 BARB0IRBAXX 324 324 Processed 18/08/2023 S61996874 Vijay Kumar Yadav ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-001/1505
(HENDEVILI) 		3401014008NRG24Z170820230904554 17/08/2023 Asha Kumari 3401014008WL051364 Asha Kumari 00048 BKID0004916 324 324 Processed 18/08/2023 S61996874 Asha Kumari ()
3 ORMANJHI JH-01-014-008-001/372
(HENDEVILI) 		3401014008NRG24Z160820230894034 17/08/2023 SOMA DEVI 3401014008WL050689 SOMA DEVI 00048 BKID0004916 324 324 Processed 18/08/2023 S61996874 SOMA DEVI ()
SubTotal 648 648
4 ORMANJHI JH-01-014-008-001/501
(HENDEVILI) 		3401014008NRG24Z170820230904560 17/08/2023 Rahul Kumar 3401014008WL051364 Rahul Kumar 00078 CNRB0005708 324 324 Processed 18/08/2023 S61996874 Rahul Kumar ()
SubTotal 324 324
5 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24Z170820230904559 17/08/2023 Rani Kumari 3401014008WL051364 Rani Kumari 00177 IOBA0003170 324 324 Processed 18/08/2023 S61996874 Rani Kumari ()
SubTotal 324 324
6 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014008NRG24Z170820230902651 17/08/2023 Laldeo yadao 3401014008WL051218 Laldeo yadao 00691 IPOS0000001 324 324 Processed 18/08/2023 S61996874 Laldeo yadao ()
7 ORMANJHI JH-01-014-008-001/1612
(HENDEVILI) 		3401014008NRG24Z170820230906719 17/08/2023 Koshila Devi 3401014008WL051439 Koshila Devi 00691 IPOS0000001 324 324 Processed 18/08/2023 S61996874 Koshila Devi ()
SubTotal 648 648
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_170823FTO_449438 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014008_170823FTO_449438 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014008_170823FTO_449438 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014008_170823FTO_449438 Indian Overseas Bank IOBA0003170 ORMANJHI 324
5 ORMANJHI JH3401014008_170823FTO_449438 India Post Payments Bank IPOS0000001 RANCHI 648

Download In Excel