Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:35:20 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_040823FTO_407974
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-01-014-014-002/1272
(KUTE) 		3401014000NRG24Z040820230834141 04/08/2023 SAGUFA NAAZ 3401014WL046793 SAGUFA NAAZ 00048 BKID0004844 324 324 Processed 04/08/2023 S77105060 SAGUFA NAAZ ()
SubTotal 324 324
2 ORMANJHI JH-01-014-003-001/504
(CHADU) 		3401014000NRG24Z040820230834134 04/08/2023 ANUPA KUMARI 3401014WL046793 ANUPA KUMARI 00048 BKID0004947 324 324 Processed 04/08/2023 S77105060 ANUPA KUMARI ()
3 ORMANJHI JH-01-014-014-002/1336
(KUTE) 		3401014000NRG24Z040820230834148 04/08/2023 Abda Tabassum 3401014WL046793 Abda Tabassum 00048 BKID0004947 324 324 Processed 04/08/2023 S77105060 Abda Tabassum ()
4 ORMANJHI JH-01-014-014-002/191
(KUTE) 		3401014000NRG24Z040820230834149 04/08/2023 BASIM KHAN 3401014WL046793 BASIM KHAN 00048 BKID0004947 324 324 Processed 04/08/2023 S77105060 BASIM KHAN ()
SubTotal 972 972
5 ORMANJHI JH-01-014-014-002/1334
(KUTE) 		3401014000NRG24Z040820230834147 04/08/2023 Shahin Pravin 3401014WL046793 Shahin Pravin 00177 IOBA0003170 324 324 Processed 04/08/2023 S77105060 Shahin Pravin ()
SubTotal 324 324
6 ORMANJHI JH-01-014-014-002/1332
(KUTE) 		3401014000NRG24Z040820230834146 04/08/2023 Saimun Khatun 3401014WL046793 Saimun Khatun 00415 SBIN0001194 324 324 Processed 04/08/2023 S77105060 Saimun Khatun ()
SubTotal 324 324
Total 1944 1944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_040823FTO_407974 BANK OF INDIA BKID0004844 BADAM 324
2 ORMANJHI JH3401014014_040823FTO_407974 BANK OF INDIA BKID0004947 SIKIDIRI 972
3 ORMANJHI JH3401014014_040823FTO_407974 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014014_040823FTO_407974 State Bank of India SBIN0001194 MAIN ROAD, RANCHI 324

Download In Excel