Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:07:07 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_170423FTO_26181
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-01-014-017-002/501
(SADMA) 		3401014017NRG24Z170420230031749 17/04/2023 Shila Devi 3401014017WL001832 Shila Devi 00048 BKID0004902 324 324 Processed 20/04/2023 S67761419 Shila Devi ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-003/169
(SADMA) 		3401014017NRG24Z170420230031757 17/04/2023 RAJ KUMAR PRAJAPAT 3401014017WL001833 RAJ KUMAR PRAJAPAT 00197 BKID0JHARGB 324 324 Processed 20/04/2023 S67761419 RAJ KUMAR PRAJAPAT ()
SubTotal 324 324
3 ORMANJHI JH-01-014-017-002/488
(SADMA) 		3401014017NRG24Z170420230031747 17/04/2023 PARO DEVI 3401014017WL001832 PARO DEVI 00415 SBIN0015347 324 324 Processed 20/04/2023 S67761419 PARO DEVI ()
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_170423FTO_26181 BANK OF INDIA BKID0004902 CLUBSIDE 324
2 ORMANJHI JH3401014017_170423FTO_26181 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 ORMANJHI JH3401014017_170423FTO_26181 State Bank of India SBIN0015347 ORMANJHI 324

Download In Excel