Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:24:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_190723FTO_357759
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-01-014-013-003/203
(KUCCHU) 		3401014000NRG24190720230719072 19/07/2023 SOHAN KARMALI 3401014WL039605 SOHAN KARMALI 00048 BKID0004916 1140 1140 Processed 28/07/2023 3965186971 SOHAN KARMALI ()
SubTotal 1140 1140
2 ORMANJHI JH-01-014-013-004/338
(KUCCHU) 		3401014000NRG24190720230719075 19/07/2023 BASANTI DEVI 3401014WL039605 BASANTI DEVI 00177 IOBA0003170 1140 1140 Processed 28/07/2023 3965186972 BASANTI DEVI ()
3 ORMANJHI JH-01-014-013-004/902
(KUCCHU) 		3401014000NRG24190720230719078 19/07/2023 BHUNESHWAR MAHTO 3401014WL039605 BHUNESHWAR MAHTO 00177 IOBA0003170 1140 1140 Processed 28/07/2023 3965186970 BHUNESHWAR MAHTO ()
SubTotal 2280 2280
Total 3420 3420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_190723FTO_357759 BANK OF INDIA BKID0004916 ORMANJHI 1140
2 ORMANJHI JH3401014013_190723FTO_357759 Indian Overseas Bank IOBA0003170 ORMANJHI 2280

Download In Excel