Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:29:01 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_270124APB_FTO_907253
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-01-014-001-001/1571
(BARIDIH) 		3401014000NRG24260120241604602 27/01/2024 Kolamani Devi 3401014WL098371 Kolamani Devi 00048 BKID0004916 2736 2736 Processed 30/03/2024 2355440466 KOLAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-001-001/1581
(BARIDIH) 		3401014000NRG24270120241605597 27/01/2024 DIPAK KUMAR MAHTO 3401014WL098452 DIPAK KUMAR MAHTO 00048 BKID0004916 1530 1530 Processed 30/03/2024 2355440465 DEEPAK KUMAR BANK OF INDIA(508505)
SubTotal 4266 4266
Total 4266 4266

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_270124APB_FTO_907253 BANK OF INDIA BKID0004916 ORMANJHI 4266

Download In Excel