Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:35:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_220623APB_FTO_265780
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-01-014-001-001/843
(BARIDIH) 		3401014000NRG24210620230508005 22/06/2023 FULWANTI DEVI 3401014WL027649 FULWANTI DEVI 00048 BKID0004916 1824 1824 Processed 03/07/2023 2983264069 FULWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-001-002/1052
(BARIDIH) 		3401014000NRG24210620230508006 22/06/2023 JAGDISH PRAJAPATI 3401014WL027649 JAGDISH PRAJAPATI 00048 BKID0004916 228 228 Processed 03/07/2023 2983264068 JAGDISH PRAJAPATI BANK OF INDIA(508505)
SubTotal 2052 2052
Total 2052 2052

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_220623APB_FTO_265780 BANK OF INDIA BKID0004916 ORMANJHI 2052

Download In Excel