Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:23:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_060723APB_FTO_316326
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-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z050720230618214 06/07/2023 SUBA DEVI 3401014WL033673 SUBA DEVI 00045 BARB0VJORMA 162 162 Processed 07/07/2023 S27733561 SUBA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/60
(CHUTUPALU) 		3401014000NRG24Z050720230618212 06/07/2023 KAUSHIL DEVI 3401014WL033673 KAUSHIL DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/07/2023 S27733561 KAUSILYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
Total 324 324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_060723APB_FTO_316326 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_060723APB_FTO_316326 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

Download In Excel