Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_220823APB_FTO_465569
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-01-014-009-007/91
(ICHADAG) 		3401014009NRG24Z220820230930895 22/08/2023 BUDHRAM BEDIA 3401014009WL053011 BUDHRAM BEDIA 00048 BKID0004916 162 162 Processed 23/08/2023 S48609132 BUDHRAM BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ORMANJHI JH-01-014-009-002/48
(ICHADAG) 		3401014009NRG24Z220820230930889 22/08/2023 DASRATH MAHTO 3401014009WL053011 DASRATH MAHTO 00048 BKID0005973 162 162 Processed 23/08/2023 S48609132 DASHRATH MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-009-002/58
(ICHADAG) 		3401014009NRG24Z220820230930893 22/08/2023 MALTI DEVI 3401014009WL053011 MALTI DEVI 00048 BKID0005973 324 324 Processed 23/08/2023 S48609132 MALTI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-009-002/93
(ICHADAG) 		3401014009NRG24Z220820230930894 22/08/2023 PADDUM DEVI 3401014009WL053011 PADDUM DEVI 00048 BKID0005973 162 162 Processed 23/08/2023 S48609132 PADDUM DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-009-002/58
(ICHADAG) 		3401014009NRG24Z220820230930892 22/08/2023 JAGNU BEDIA 3401014009WL053011 JAGNU BEDIA 00415 SBIN0015347 324 324 Processed 23/08/2023 S48609132 JAGNU BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
6 ORMANJHI JH-01-014-009-002/50
(ICHADAG) 		3401014009NRG24Z220820230930891 22/08/2023 SUHAGO DEVI 3401014009WL053011 SUHAGO DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. SUHAGO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
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 JH3401014009_220823APB_FTO_465569 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014009_220823APB_FTO_465569 BANK OF INDIA BKID0005973 Dohakatu 648
3 ORMANJHI JH3401014009_220823APB_FTO_465569 State Bank of India SBIN0015347 ORMANJHI 324
4 ORMANJHI JH3401014009_220823APB_FTO_465569 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

Download In Excel