Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_040523FTO_86601
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-01-014-013-003/392
(KUCCHU) 		3401014000NRG24Z040520230134280 04/05/2023 VINITA DEVI 3401014WL007222 VINITA DEVI 00165 IBKL0001940 162 162 Processed 16/05/2023 S55338973 VINITA DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-013-004/174
(KUCCHU) 		3401014000NRG24Z040520230134073 04/05/2023 MANJU DEVI 3401014WL007197 MANJU DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S55338973 MANJU DEVI ()
3 ORMANJHI JH-01-014-013-004/507
(KUCCHU) 		3401014000NRG24Z040520230134099 04/05/2023 SABITA DEVI 3401014WL007202 SABITA DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S55338973 SABITA DEVI ()
SubTotal 324 324
Total 486 486

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_040523FTO_86601 IDBI Bank IBKL0001940 KUCHU 162
2 ORMANJHI JH3401014013_040523FTO_86601 Indian Overseas Bank IOBA0003170 ORMANJHI 324

Download In Excel