Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:05:59 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014010_010823APB_FTO_397161
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-01-014-010-001/772
(IRBA) 		3401014010NRG24310720230808382 01/08/2023 SHANTI DEVI 3401014010WL045061 SHANTI DEVI 00354 PUNB0152620 1368 1368 Processed 20/09/2023 5774536751 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
2 ORMANJHI JH-01-014-010-001/827
(IRBA) 		3401014010NRG24310720230808383 01/08/2023 Seema Devi 3401014010WL045061 Seema Devi 00354 PUNB0152620 1368 1368 Processed 20/09/2023 5774536750 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014010_010823APB_FTO_397161 Punjab National Bank PUNB0152620 Irba 2736

Download In Excel