Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:49 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_130923FTO_543167
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-01-014-001-001/1581
(BARIDIH) 		3401014000NRG24120920231054299 13/09/2023 DIPAK KUMAR MAHTO 3401014WL061606 DIPAK KUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 11/11/2023 7369510399 DIPAK KUMAR MAHTO ()
2 ORMANJHI JH-01-014-001-001/1583
(BARIDIH) 		3401014000NRG24120920231054301 13/09/2023 KULDEEP MAHTO 3401014WL061606 KULDEEP MAHTO 00048 BKID0004916 2736 2736 Processed 11/11/2023 7369510400 KULDEEP MAHTO ()
3 ORMANJHI JH-01-014-001-001/1584
(BARIDIH) 		3401014000NRG24120920231054302 13/09/2023 rahul mahto 3401014WL061606 rahul mahto 00048 BKID0004916 2736 2736 Processed 11/11/2023 7369510401 rahul mahto ()
SubTotal 8208 8208
4 ORMANJHI JH-01-014-001-001/1580
(BARIDIH) 		3401014000NRG24120920231054298 13/09/2023 ADITYA KUMAR SAHU 3401014WL061606 ADITYA KUMAR SAHU 00354 PUNB0975100 2736 2736 Processed 11/11/2023 7369510402 ADITYA KUMAR SAHU ()
SubTotal 2736 2736
Total 10944 10944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_130923FTO_543167 BANK OF INDIA BKID0004916 ORMANJHI 8208
2 ORMANJHI JH3401014001_130923FTO_543167 Punjab National Bank PUNB0975100 ORMANJHI 2736

Download In Excel