Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:53:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_300823APB_FTO_495927
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-01-014-011-003/39
(JAYDIHA) 		3401014000NRG24300820230982209 30/08/2023 SITRAM MUNDA 3401014WL056610 SITRAM MUNDA 00045 BARB0VJORMA 228 228 Processed 22/09/2023 5812975276 SITRAM MUNDA BANK OF BARODA(606985)
SubTotal 228 228
2 ORMANJHI JH-01-014-011-002/55
(JAYDIHA) 		3401014000NRG24300820230982208 30/08/2023 MAJRU GANJHU 3401014WL056610 MAJRU GANJHU 00048 BKID0005973 228 228 Processed 22/09/2023 5812975275 MAJRU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_300823APB_FTO_495927 Bank of Baroda BARB0VJORMA ORMANJHI 228
2 ORMANJHI JH3401014011_300823APB_FTO_495927 BANK OF INDIA BKID0005973 Dohakatu 228

Download In Excel