Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_220923FTO_574973
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-01-014-005-002/482
(CHANDRA) 		3401014000NRG24210920231103191 22/09/2023 RUPESH ORAON 3401014WL064655 RUPESH ORAON 00165 IBKL0001940 2736 2736 Processed 11/11/2023 7367076306 RUPESH ORAON ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/1458
(CHANDRA) 		3401014000NRG24210920231103152 22/09/2023 Jhari Munda 3401014WL064654 Jhari Munda 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7367076308 Jhari Munda ()
3 ORMANJHI JH-01-014-005-003/1014
(CHANDRA) 		3401014000NRG24210920231103195 22/09/2023 Prakash Munda 3401014WL064655 Prakash Munda 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7367076307 Prakash Munda ()
SubTotal 5472 5472
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_220923FTO_574973 IDBI Bank IBKL0001940 KUCHU 2736
2 ORMANJHI JH3401014005_220923FTO_574973 Indian Overseas Bank IOBA0003170 ORMANJHI 5472

Download In Excel