Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:25:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_311023APB_FTO_699900
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-01-014-018-009/159
(TUNDAHULI) 		3401014000NRG24Z301020231305104 31/10/2023 RAMLAKHAN KARMALI 3401014WL077059 RAMLAKHAN KARMALI 00048 BKID0004916 162 162 Processed 07/11/2023 S65303212 RAMLAKHAN KARMALI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-018-009/159
(TUNDAHULI) 		3401014000NRG24Z301020231305103 31/10/2023 RUDAN DEVI 3401014WL077059 RUDAN DEVI 00048 BKID0004916 162 162 Processed 07/11/2023 S65303212 RUDAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-018-009/2092
(TUNDAHULI) 		3401014000NRG24Z301020231305106 31/10/2023 PANO DEVI 3401014WL077059 PANO DEVI 00048 BKID0004916 162 162 Processed 07/11/2023 S65303212 PANO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-018-009/75
(TUNDAHULI) 		3401014000NRG24Z301020231305112 31/10/2023 PELA MUNDA 3401014WL077059 PELA MUNDA 00048 BKID0004916 162 162 Processed 07/11/2023 S65303212 PELA MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-018-009/544
(TUNDAHULI) 		3401014000NRG24Z301020231305110 31/10/2023 Ruplal Karmali 3401014WL077059 Ruplal Karmali 00177 IOBA0003170 162 162 Processed 07/11/2023 S65303212 RUPLAL KARMALI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-009/632
(TUNDAHULI) 		3401014000NRG24Z301020231305111 31/10/2023 Rabindra karmali 3401014WL077059 Rabindra karmali 00177 IOBA0003170 162 162 Processed 07/11/2023 S65303212 M RAVINDRA KAMALI BANK OF INDIA(508505)
SubTotal 324 324
7 ORMANJHI JH-01-014-018-003/2055
(TUNDAHULI) 		3401014000NRG24Z291020231302383 31/10/2023 SIBAN DEVI 3401014WL076885 SIBAN DEVI 00197 BKID0JHARGB 324 324 Processed 07/11/2023 S65303212 Mrs. SIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1296 1296

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_311023APB_FTO_699900 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014018_311023APB_FTO_699900 Indian Overseas Bank IOBA0003170 ORMANJHI 324
3 ORMANJHI JH3401014018_311023APB_FTO_699900 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324

Download In Excel