Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:43:28 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_091123FTO_727951
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-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z091120231348356 09/11/2023 RAJMUNI DEVI 3401014011WL080009 RAJMUNI DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S34757300 RAJMUNI DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z091120231348340 09/11/2023 JAGARANATH KARMALI 3401014011WL080009 JAGARANATH KARMALI 00048 BKID0005973 162 162 Processed 10/11/2023 S34757300 JAGARANATH KARMALI ()
3 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24Z091120231348347 09/11/2023 DILIP KARMALI 3401014011WL080009 DILIP KARMALI 00048 BKID0005973 162 162 Processed 10/11/2023 S34757300 DILIP KARMALI ()
4 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24Z091120231348350 09/11/2023 RANJEET KARMALI 3401014011WL080009 RANJEET KARMALI 00048 BKID0005973 162 162 Processed 10/11/2023 S34757300 RANJEET KARMALI ()
5 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24Z091120231348355 09/11/2023 KAPIL KARMALI 3401014011WL080009 KAPIL KARMALI 00048 BKID0005973 162 162 Processed 10/11/2023 S34757300 KAPIL KARMALI ()
6 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z091120231348357 09/11/2023 GITA DIVI 3401014011WL080009 GITA DIVI 00048 BKID0005973 162 162 Processed 10/11/2023 S34757300 GITA DIVI ()
SubTotal 810 810
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 JH3401014011_091123FTO_727951 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014011_091123FTO_727951 BANK OF INDIA BKID0005973 Dohakatu 810

Download In Excel