Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_170423FTO_26321
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-01-014-016-005/516
(PANCHA) 		3401014016NRG24Z170420230031501 17/04/2023 SANOKA DEVI 3401014016WL001820 SANOKA DEVI 00048 BKID0004947 324 324 Processed 19/04/2023 S49018133 SANOKA DEVI ()
2 ORMANJHI JH-01-014-016-006/62
(PANCHA) 		3401014016NRG24Z170420230031502 17/04/2023 MOHAN MAHLI 3401014016WL001820 MOHAN MAHLI 00048 BKID0004947 324 324 Processed 19/04/2023 S49018133 MOHAN MAHLI ()
SubTotal 648 648
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 JH3401014016_170423FTO_26321 BANK OF INDIA BKID0004947 SIKIDIRI 648

Download In Excel