Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:14:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_210723FTO_364182
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-01-014-009-007/498
(ICHADAG) 		3401014009NRG24Z210720230731346 21/07/2023 LAKHAN LAL KUMAR KARMALI 3401014009WL040349 LAKHAN LAL KUMAR KARMALI 00048 BKID0004916 162 162 Processed 22/07/2023 S22259869 LAKHAN LAL KUMAR KARMALI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-009-005/116
(ICHADAG) 		3401014009NRG24Z210720230731344 21/07/2023 SHILA DEVI 3401014009WL040349 SHILA DEVI 00048 BKID0005973 162 162 Processed 22/07/2023 S22259869 SHILA DEVI ()
SubTotal 162 162
3 ORMANJHI JH-01-014-009-007/499
(ICHADAG) 		3401014009NRG24Z210720230731339 21/07/2023 SHANICHARIYA DEVI 3401014009WL040348 SHANICHARIYA DEVI 00078 CNRB0005708 162 162 Processed 22/07/2023 S22259869 SHANICHARIYA DEVI ()
SubTotal 162 162
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 JH3401014009_210723FTO_364182 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014009_210723FTO_364182 BANK OF INDIA BKID0005973 Dohakatu 162
3 ORMANJHI JH3401014009_210723FTO_364182 Canara Bank CNRB0005708 ORMANJHI 162

Download In Excel