Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:09:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_190723FTO_357769
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-01-014-013-003/203
(KUCCHU) 		3401014000NRG24Z190720230719081 19/07/2023 SOHAN KARMALI 3401014WL039605 SOHAN KARMALI 00048 BKID0004916 135 135 Processed 21/07/2023 S9051815 SOHAN KARMALI ()
SubTotal 135 135
2 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24Z190720230719084 19/07/2023 BASANTI DEVI 3401014WL039605 BASANTI DEVI 00177 IOBA0003170 135 135 Processed 21/07/2023 S9051815 BASANTI DEVI ()
3 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24Z190720230719087 19/07/2023 BHUNESHWAR MAHTO 3401014WL039605 BHUNESHWAR MAHTO 00177 IOBA0003170 135 135 Processed 21/07/2023 S9051815 BHUNESHWAR MAHTO ()
SubTotal 270 270
4 ORMANJHI JH-01-014-013-004/341
(KUCCHU) 		3401014000NRG24Z170720230699815 19/07/2023 NIRAJ MAHLI 3401014WL038593 NIRAJ MAHLI 00415 SBIN0015347 324 324 Processed 21/07/2023 S9051815 NIRAJ MAHLI ()
SubTotal 324 324
Total 729 729

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_190723FTO_357769 BANK OF INDIA BKID0004916 ORMANJHI 135
2 ORMANJHI JH3401014013_190723FTO_357769 Indian Overseas Bank IOBA0003170 ORMANJHI 270
3 ORMANJHI JH3401014013_190723FTO_357769 State Bank of India SBIN0015347 ORMANJHI 324

Download In Excel