Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:44:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_211123FTO_760835
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-01-014-014-002/1351
(KUTE) 		3401014000NRG24201020231256884 21/11/2023 RESHMA KHATUN 3401014WL0074315 RESHMA KHATUN 00048 BKID0004947 1596 1596 Processed 01/01/2024 9004477206 RESHMA KHATUN ()
2 ORMANJHI JH-01-014-014-004/103
(KUTE) 		3401014014NRG24160520230225977 21/11/2023 YHOSA TIRKEY 3401014WL0012206 YHOSA TIRKEY 00048 BKID0004947 1368 1368 Processed 01/01/2024 9004477207 YHOSA TIRKEY ()
SubTotal 2964 2964
3 ORMANJHI JH-01-014-014-002/867
(KUTE) 		3401014000NRG24220720230740675 21/11/2023 IMRAN ALAM 3401014WL0041029 IMRAN ALAM 00078 CNRB0005708 2736 2736 Processed 01/01/2024 9004477209 IMRAN ALAM ()
4 ORMANJHI JH-01-014-014-002/867
(KUTE) 		3401014000NRG24270920231137710 21/11/2023 IMRAN ALAM 3401014WL0066873 IMRAN ALAM 00078 CNRB0005708 228 228 Processed 01/01/2024 9004477210 IMRAN ALAM ()
5 ORMANJHI JH-01-014-014-002/867
(KUTE) 		3401014000NRG24270920231137711 21/11/2023 IMRAN ALAM 3401014WL0066873 IMRAN ALAM 00078 CNRB0005708 2508 2508 Processed 01/01/2024 9004477208 IMRAN ALAM ()
SubTotal 5472 5472
Total 8436 8436

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_211123FTO_760835 BANK OF INDIA BKID0004947 SIKIDIRI 2964
2 ORMANJHI JH3401014014_211123FTO_760835 Canara Bank CNRB0005708 ORMANJHI 5472

Download In Excel