Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_220723APB_FTO_367997
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-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z220720230739984 22/07/2023 UMESH MAHTO 3401014016WL040956 UMESH MAHTO 00048 BKID0004916 324 324 Processed 23/07/2023 S32538777 UMESH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24Z220720230739985 22/07/2023 SOHAR MAHTO 3401014016WL040956 SOHAR MAHTO 00078 CNRB0005708 324 324 Processed 23/07/2023 S32538777 SOHAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_220723APB_FTO_367997 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014016_220723APB_FTO_367997 Canara Bank CNRB0005708 ORMANJHI 324

Download In Excel