Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:59:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_071023APB_FTO_625306
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-01-014-014-002/1277
(KUTE) 		3401014000NRG24Z071020231192576 07/10/2023 OM PRAKASH MAHTO 3401014WL070226 OM PRAKASH MAHTO 00045 BARB0IRBAXX 270 270 Processed 08/10/2023 S11757167 OM PRAKASH MAHTO BANK OF BARODA(606985)
SubTotal 270 270
2 ORMANJHI JH-01-014-014-002/1293
(KUTE) 		3401014000NRG24Z071020231192577 07/10/2023 RIFAT PARWEEN 3401014WL070226 RIFAT PARWEEN 00048 BKID0004947 270 270 Processed 08/10/2023 S11757167 RIFAD PRAVIN D/O HASIM KHAN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/735
(KUTE) 		3401014000NRG24Z071020231192581 07/10/2023 REKHA DEVI 3401014WL070226 REKHA DEVI 00048 BKID0004947 270 270 Processed 08/10/2023 S11757167 Rekha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 540 540
4 ORMANJHI JH-01-014-014-002/1360
(KUTE) 		3401014000NRG24Z071020231192579 07/10/2023 Afsa Shamsher 3401014WL070226 Afsa Shamsher 00048 BKID0005939 270 270 Processed 08/10/2023 S11757167 AFSA SHAMSHER BANK OF INDIA(508505)
SubTotal 270 270
Total 1080 1080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_071023APB_FTO_625306 Bank of Baroda BARB0IRBAXX IRBA RANCHI 270
2 ORMANJHI JH3401014014_071023APB_FTO_625306 BANK OF INDIA BKID0004947 SIKIDIRI 540
3 ORMANJHI JH3401014014_071023APB_FTO_625306 BANK OF INDIA BKID0005939 Bagbera 270

Download In Excel