Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:38:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_260623FTO_280736
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-01-014-017-005/187
(SADMA) 		3401014000NRG24Z260620230545009 26/06/2023 DURGA MUNDA 3401014WL029551 DURGA MUNDA 00048 BKID0004916 162 162 Processed 27/06/2023 S32461918 DURGA MUNDA ()
SubTotal 162 162
2 ORMANJHI JH-01-014-017-005/426
(SADMA) 		3401014000NRG24Z260620230545011 26/06/2023 KRISHNA MAHTO 3401014WL029551 KRISHNA MAHTO 00078 CNRB0005708 54 54 Processed 27/06/2023 S32461918 KRISHNA MAHTO ()
SubTotal 54 54
3 ORMANJHI JH-01-014-017-005/693
(SADMA) 		3401014000NRG24Z260620230545014 26/06/2023 Ganesh Mahto 3401014WL029551 Ganesh Mahto 00177 IOBA0003468 162 162 Processed 27/06/2023 S32461918 Ganesh Mahto ()
SubTotal 162 162
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_260623FTO_280736 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014017_260623FTO_280736 Canara Bank CNRB0005708 ORMANJHI 54
3 ORMANJHI JH3401014017_260623FTO_280736 Indian Overseas Bank IOBA0003468 HUNDUR 162

Download In Excel