Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:29:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_031023APB_FTO_610783
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-01-014-005-002/968
(CHANDRA) 		3401014000NRG24021020231164147 03/10/2023 CARKU ORAON 3401014WL068383 CARKU ORAON 00045 BARB0IRBAXX 228 228 Processed 11/11/2023 7340451956 CHARKU ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
2 ORMANJHI JH-01-014-005-004/1264
(CHANDRA) 		3401014005NRG24031020231167414 03/10/2023 Aakhatr Ansari 3401014005WL068566 Aakhatr Ansari 00177 IOBA0002341 228 228 Processed 11/11/2023 7340451957 AKHTAR ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 456 456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_031023APB_FTO_610783 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 ORMANJHI JH3401014005_031023APB_FTO_610783 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 228

Download In Excel