Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_271023FTO_687059
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-01-014-014-002/1188
(KUTE) 		3401014000NRG24271020231287822 27/10/2023 REENA KUMARI 3401014WL076154 REENA KUMARI 00048 BKID0004947 1824 1824 Processed 24/11/2023 7973282987 REENA KUMARI ()
2 ORMANJHI JH-01-014-014-002/1361
(KUTE) 		3401014000NRG24271020231287827 27/10/2023 Saira Khatun 3401014WL076154 Saira Khatun 00048 BKID0004947 1824 1824 Processed 24/11/2023 7973282988 Saira Khatun ()
3 ORMANJHI JH-01-014-014-002/1363
(KUTE) 		3401014000NRG24271020231287828 27/10/2023 Punam Kumari 3401014WL076154 Punam Kumari 00048 BKID0004947 1824 1824 Processed 24/11/2023 7973282986 Punam Kumari ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_271023FTO_687059 BANK OF INDIA BKID0004947 SIKIDIRI 5472

Download In Excel