Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_040523FTO_86594
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-01-014-013-003/392
(KUCCHU) 		3401014000NRG24040520230134268 04/05/2023 VINITA DEVI 3401014WL007222 VINITA DEVI 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1631652931 VINITA DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-004/174
(KUCCHU) 		3401014000NRG24040520230134069 04/05/2023 MANJU DEVI 3401014WL007197 MANJU DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1631652933 MANJU DEVI ()
3 ORMANJHI JH-01-014-013-004/507
(KUCCHU) 		3401014000NRG24040520230134096 04/05/2023 SABITA DEVI 3401014WL007202 SABITA DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1631652932 SABITA DEVI ()
SubTotal 2736 2736
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_040523FTO_86594 IDBI Bank IBKL0001940 KUCHU 1368
2 ORMANJHI JH3401014013_040523FTO_86594 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

Download In Excel