Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:25:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_161123FTO_746106
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-01-014-015-003/689
(ORMANJHI) 		3401014015NRG24161120231377692 16/11/2023 Beby Kumari 3401014015WL081828 Beby Kumari 00045 BARB0VJORMA 1140 1140 Processed 01/01/2024 9010747680 Beby Kumari ()
SubTotal 1140 1140
2 ORMANJHI JH-01-014-015-003/506
(ORMANJHI) 		3401014015NRG24161120231377621 16/11/2023 HEMANTI DEVI 3401014015WL081823 HEMANTI DEVI 00048 BKID0004916 1140 1140 Processed 01/01/2024 9010747682 HEMANTI DEVI ()
3 ORMANJHI JH-01-014-015-003/691
(ORMANJHI) 		3401014015NRG24161120231377693 16/11/2023 Devanti Devi 3401014015WL081828 Devanti Devi 00048 BKID0004916 1140 1140 Processed 01/01/2024 9010747681 Devanti Devi ()
SubTotal 2280 2280
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_161123FTO_746106 Bank of Baroda BARB0VJORMA ORMANJHI 1140
2 ORMANJHI JH3401014015_161123FTO_746106 BANK OF INDIA BKID0004916 ORMANJHI 2280

Download In Excel