Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:37:03 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_141123APB_FTO_741263
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-01-014-014-004/180
(KUTE) 		3401014000NRG24Z141120231372911 14/11/2023 Sonali Kumari 3401014WL081498 Sonali Kumari 00048 BKID0004868 162 162 Processed 23/11/2023 S5733108 SONALI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-014-004/178
(KUTE) 		3401014000NRG24Z141120231372910 14/11/2023 Asharam Munda 3401014WL081498 Asharam Munda 00048 BKID0004900 162 162 Processed 23/11/2023 S5733108 ASHARAM MUNDA BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-014-004/160
(KUTE) 		3401014000NRG24Z141120231372905 14/11/2023 DINESH MUNDA 3401014WL081498 DINESH MUNDA 00048 BKID0004916 162 162 Processed 23/11/2023 S5733108 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 162 162
4 ORMANJHI JH-01-014-014-004/149
(KUTE) 		3401014000NRG24Z141120231372904 14/11/2023 DILIP MUNDA 3401014WL081498 DILIP MUNDA 00048 BKID0004947 162 162 Processed 23/11/2023 S5733108 DILIP MUNDA S/O KAMAL MUNDA BANK OF INDIA(508505)
SubTotal 162 162
5 ORMANJHI JH-01-014-014-004/176
(KUTE) 		3401014000NRG24Z141120231372908 14/11/2023 Jitendar Kumar Mahto 3401014WL081498 Jitendar Kumar Mahto 00078 CNRB0005708 162 162 Processed 23/11/2023 S5733108 JITENDRA KUMAR MAHTO CANARA BANK(508532)
SubTotal 162 162
Total 810 810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_141123APB_FTO_741263 BANK OF INDIA BKID0004868 TOPA 162
2 ORMANJHI JH3401014014_141123APB_FTO_741263 BANK OF INDIA BKID0004900 RANCHI MAIN 162
3 ORMANJHI JH3401014014_141123APB_FTO_741263 BANK OF INDIA BKID0004916 ORMANJHI 162
4 ORMANJHI JH3401014014_141123APB_FTO_741263 BANK OF INDIA BKID0004947 SIKIDIRI 162
5 ORMANJHI JH3401014014_141123APB_FTO_741263 Canara Bank CNRB0005708 ORMANJHI 162

Download In Excel