Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 05:52:52 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_300823APB_FTO_496835

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-01-014-001-001/1554 (BARIDIH)

3401014001NRG24Z300820230982678

30/08/2023

NANDANI DEVI

3401014001WL056651

NANDANI DEVI

00078

CNRB0005708

54

54

Processed

31/08/2023

S15646746

NANDANI DEVI

CANARA BANK(508532)

2

ORMANJHI

JH-01-014-001-001/1554 (BARIDIH)

3401014001NRG24Z300820230982679

30/08/2023

NANDANI DEVI

3401014001WL056651

NANDANI DEVI

00078

CNRB0005708

108

108

Processed

31/08/2023

S15646746

NANDANI DEVI

CANARA BANK(508532)

SubTotal

162

162

3

ORMANJHI

JH-01-014-001-001/1553 (BARIDIH)

3401014001NRG24Z300820230982676

30/08/2023

VIJAY KUMAR MUNDA

3401014001WL056651

VIJAY KUMAR MUNDA

00177

IOBA0003170

108

108

Processed

31/08/2023

S15646746

VIJAY KUMAR MUNDA

BANK OF INDIA(508505)

4

ORMANJHI

JH-01-014-001-001/1553 (BARIDIH)

3401014001NRG24Z300820230982677

30/08/2023

VIJAY KUMAR MUNDA

3401014001WL056651

VIJAY KUMAR MUNDA

00177

IOBA0003170

54

54

Processed

31/08/2023

S15646746

VIJAY KUMAR MUNDA

BANK OF INDIA(508505)

SubTotal

162

162

Total

324

324

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014001_300823APB_FTO_496835	Canara Bank	CNRB0005708	ORMANJHI	162
2	ORMANJHI	JH3401014001_300823APB_FTO_496835	Indian Overseas Bank	IOBA0003170	ORMANJHI	162

Download In Excel