Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:30:27 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_090923FTO_529876
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-01-014-013-004/513
(KUCCHU) 		3401014000NRG24080920231031314 09/09/2023 SUSHMA DEVI 3401014WL059926 SUSHMA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5807604639 SUSHMA DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-001/135
(KUCCHU) 		3401014000NRG24080920231031335 09/09/2023 RAMESH OROAN 3401014WL059928 RAMESH OROAN 00165 IBKL0001940 1824 1824 Processed 22/09/2023 5807604640 RAMESH OROAN ()
SubTotal 1824 1824
3 ORMANJHI JH-01-014-013-004/174
(KUCCHU) 		3401014000NRG24060920231017173 09/09/2023 MANJU DEVI 3401014WL059059 MANJU DEVI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5807604643 MANJU DEVI ()
4 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24060920231017175 09/09/2023 BASANTI DEVI 3401014WL059059 BASANTI DEVI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5807604642 BASANTI DEVI ()
5 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24060920231017317 09/09/2023 BHUNESHWAR MAHTO 3401014WL059071 BHUNESHWAR MAHTO 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5807604646 BHUNESHWAR MAHTO ()
6 ORMANJHI JH-01-014-013-004/931
(KUCCHU) 		3401014000NRG24080920231031318 09/09/2023 SUMITRA DEVI 3401014WL059926 SUMITRA DEVI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5807604644 SUMITRA DEVI ()
7 ORMANJHI JH-01-014-013-004/932
(KUCCHU) 		3401014000NRG24080920231031319 09/09/2023 DHRUV KUMAR PAHAN 3401014WL059926 DHRUV KUMAR PAHAN 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5807604645 DHRUV KUMAR PAHAN ()
8 ORMANJHI JH-01-014-013-004/933
(KUCCHU) 		3401014000NRG24080920231031320 09/09/2023 LALITA KUMARI 3401014WL059926 LALITA KUMARI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5807604641 LALITA KUMARI ()
SubTotal 15048 15048
9 ORMANJHI JH-01-014-013-004/930
(KUCCHU) 		3401014000NRG24080920231031317 09/09/2023 MUNNI DEVI 3401014WL059926 MUNNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807604647 MUNNI DEVI ()
SubTotal 1368 1368
Total 19608 19608

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_090923FTO_529876 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014013_090923FTO_529876 IDBI Bank IBKL0001940 KUCHU 1824
3 ORMANJHI JH3401014013_090923FTO_529876 Indian Overseas Bank IOBA0003170 ORMANJHI 15048
4 ORMANJHI JH3401014013_090923FTO_529876 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

Download In Excel