Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:45:39 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_281123FTO_779154
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-01-014-006-007/30
(CHUTUPALU) 		3401014006NRG24Z271120231417261 28/11/2023 CHATU MUNDA 3401014006WL084690 CHATU MUNDA 00045 BARB0VJORMA 108 108 Processed 29/11/2023 S15455297 CHATU MUNDA ()
SubTotal 108 108
2 ORMANJHI JH-01-014-006-002/466
(CHUTUPALU) 		3401014000NRG24Z231120231405113 28/11/2023 Madwi Devi 3401014WL083909 Madwi Devi 00048 BKID0005973 162 162 Processed 29/11/2023 S15455297 Madwi Devi ()
3 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24Z231120231405130 28/11/2023 ROOPLAL MAHTO 3401014WL083910 ROOPLAL MAHTO 00048 BKID0005973 162 162 Processed 29/11/2023 S15455297 ROOPLAL MAHTO ()
4 ORMANJHI JH-01-014-006-005/418
(CHUTUPALU) 		3401014000NRG24Z231120231405131 28/11/2023 Lalmain Devi 3401014WL083910 Lalmain Devi 00048 BKID0005973 162 162 Processed 29/11/2023 S15455297 Lalmain Devi ()
5 ORMANJHI JH-01-014-006-006/470
(CHUTUPALU) 		3401014000NRG24Z231120231405117 28/11/2023 Fulkumari Devi 3401014WL083909 Fulkumari Devi 00048 BKID0005973 54 54 Processed 29/11/2023 S15455297 Fulkumari Devi ()
SubTotal 540 540
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_281123FTO_779154 Bank of Baroda BARB0VJORMA ORMANJHI 108
2 ORMANJHI JH3401014006_281123FTO_779154 BANK OF INDIA BKID0005973 Dohakatu 540

Download In Excel