Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:05:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_100523APB_FTO_111036
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-01-014-001-001/713
(BARIDIH) 		3401014001NRG24090520230175927 10/05/2023 PURNIMA KUMARI 3401014001WL009345 PURNIMA KUMARI 00048 BKID0004916 1207 1207 Processed 17/05/2023 1637559870 PURNIMA KUMARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-001/713
(BARIDIH) 		3401014001NRG24090520230175925 10/05/2023 RESHMI DEVI 3401014001WL009345 RESHMI DEVI 00048 BKID0004916 1207 1207 Processed 17/05/2023 1637559871 RESHMI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-001/713
(BARIDIH) 		3401014001NRG24090520230175926 10/05/2023 SANDEEP MUNDA 3401014001WL009345 SANDEEP MUNDA 00048 BKID0004916 1207 1207 Processed 17/05/2023 1637559869 SANDEEP MUNDA IDBI BANK(607095)
SubTotal 3621 3621
Total 3621 3621

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_100523APB_FTO_111036 BANK OF INDIA BKID0004916 ORMANJHI 3621

Download In Excel