Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:10:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014010_240124APB_FTO_902513
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-01-014-010-001/823
(IRBA)
3401014000NRG24Z240120241595521 24/01/2024 Kiran Kumari 3401014WL097782 Kiran Kumari 00045 BARB0IRBAXX 162 162 Processed 25/01/2024 S76606600 KIRAN KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-010-002/3
(IRBA)
3401014000NRG24Z240120241595536 24/01/2024 MALO DEVI 3401014WL097784 MALO DEVI 00045 BARB0IRBAXX 162 162 Processed 25/01/2024 S76606600 MALO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-010-002/74
(IRBA)
3401014000NRG24Z240120241595522 24/01/2024 SUNITA DEVI 3401014WL097782 SUNITA DEVI 00045 BARB0IRBAXX 81 81 Processed 25/01/2024 S76606600 SUNITA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-010-002/855
(IRBA)
3401014000NRG24Z240120241595523 24/01/2024 Sima Devi 3401014WL097782 Sima Devi 00045 BARB0IRBAXX 162 162 Processed 25/01/2024 S76606600 SIMA DEVI PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-010-002/93
(IRBA)
3401014000NRG24Z240120241595524 24/01/2024 RAJNI DEVI 3401014WL097782 RAJNI DEVI 00045 BARB0IRBAXX 162 162 Processed 25/01/2024 S76606600 Rajni Devi PUNJAB NATIONAL BANK(508568)
SubTotal 729 729
6 ORMANJHI JH-01-014-010-001/698
(IRBA)
3401014000NRG24Z240120241595535 24/01/2024 MUNI DEVI 3401014WL097784 MUNI DEVI 00354 PUNB0152620 162 162 Processed 25/01/2024 S76606600 MUNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014010_240124APB_FTO_902513 Bank of Baroda BARB0IRBAXX IRBA 162
2 ORMANJHI JH3401014010_240124APB_FTO_902513 Bank of Baroda BARB0IRBAXX IRBA RANCHI 567
3 ORMANJHI JH3401014010_240124APB_FTO_902513 Punjab National Bank PUNB0152620 Irba 162

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