Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:12 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_061023FTO_621216
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-01-014-007-002/111
(GAGARI) 		3401014007NRG24051020231179828 06/10/2023 KAMLESH ORAON 3401014007WL069478 KAMLESH ORAON 00048 BKID0004916 2736 2736 Processed 10/11/2023 7359412219 KAMLESH ORAON ()
2 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24051020231179844 06/10/2023 NANKU ORAON 3401014007WL069479 NANKU ORAON 00048 BKID0004916 1368 1368 Processed 10/11/2023 7359412220 NANKU ORAON ()
SubTotal 4104 4104
3 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24051020231179831 06/10/2023 MUNITA DEVI 3401014007WL069478 MUNITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7359412221 MUNITA DEVI ()
SubTotal 2736 2736
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_061023FTO_621216 BANK OF INDIA BKID0004916 ORMANJHI 4104
2 ORMANJHI JH3401014007_061023FTO_621216 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

Download In Excel