Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:02:16 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_090823FTO_421487
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-01-014-009-004/49
(ICHADAG) 		3401014009NRG24070820230841506 09/08/2023 RAJENDRA OHDAR 3401014009WL047301 RAJENDRA OHDAR 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5810639725 RAJENDRA OHDAR ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014009NRG24070820230841505 09/08/2023 KAVITA DEVI 3401014009WL047301 KAVITA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810639727 KAVITA DEVI ()
3 ORMANJHI JH-01-014-009-004/165
(ICHADAG) 		3401014009NRG24070820230841514 09/08/2023 SHEELA DEVI 3401014009WL047302 SHEELA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810639726 SHEELA DEVI ()
4 ORMANJHI JH-01-014-009-007/498
(ICHADAG) 		3401014009NRG24070820230841508 09/08/2023 LAKHAN LAL KUMAR KARMALI 3401014009WL047301 LAKHAN LAL KUMAR KARMALI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810639728 LAKHAN LAL KUMAR KARMALI ()
5 ORMANJHI JH-01-014-009-007/91
(ICHADAG) 		3401014009NRG24070820230841494 09/08/2023 SUGANTI DEVI 3401014009WL047300 SUGANTI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810639729 SUGANTI DEVI ()
SubTotal 5472 5472
6 ORMANJHI JH-01-014-009-002/63
(ICHADAG) 		3401014009NRG24070820230841443 09/08/2023 SURENDRA MAHTO 3401014009WL047299 SURENDRA MAHTO 00048 BKID0005973 912 912 Processed 22/09/2023 5810639730 SURENDRA MAHTO ()
7 ORMANJHI JH-01-014-009-005/116
(ICHADAG) 		3401014009NRG24070820230841515 09/08/2023 SHILA DEVI 3401014009WL047302 SHILA DEVI 00048 BKID0005973 912 912 Processed 22/09/2023 5810639733 SHILA DEVI ()
SubTotal 1824 1824
8 ORMANJHI JH-01-014-009-007/499
(ICHADAG) 		3401014009NRG24070820230841461 09/08/2023 SHANICHARIYA DEVI 3401014009WL047299 SHANICHARIYA DEVI 00078 CNRB0005708 684 684 Processed 22/09/2023 5810639732 SHANICHARIYA DEVI ()
SubTotal 684 684
9 ORMANJHI JH-01-014-009-002/50
(ICHADAG) 		3401014009NRG24070820230841441 09/08/2023 MOHAN MAHTO 3401014009WL047299 MOHAN MAHTO 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810639731 MOHAN MAHTO ()
SubTotal 912 912
Total 10260 10260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_090823FTO_421487 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014009_090823FTO_421487 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014009_090823FTO_421487 BANK OF INDIA BKID0005973 Dohakatu 1824
4 ORMANJHI JH3401014009_090823FTO_421487 Canara Bank CNRB0005708 ORMANJHI 684
5 ORMANJHI JH3401014009_090823FTO_421487 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 912

Download In Excel