Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:30:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_300823FTO_494154
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-01-014-005-002/1498
(CHANDRA) 		3401014000NRG24300820230978034 30/08/2023 Somari Devi 3401014WL056343 Somari Devi 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810617963 Somari Devi ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/1637
(CHANDRA) 		3401014000NRG24300820230978026 30/08/2023 Ramesh Oraon 3401014WL056342 Ramesh Oraon 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5810617964 Ramesh Oraon ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_300823FTO_494154 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014005_300823FTO_494154 Indian Overseas Bank IOBA0003468 HUNDUR 2736

Download In Excel