Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:20:06 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_130324APB_FTO_996192
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-01-014-013-002/356
(KUCCHU) 		3401014000NRG24120320241807113 13/03/2024 Kalawati devi 3401014WL112239 Kalawati devi 00048 BKID0004916 228 228 Processed 19/04/2024 3103450033 KALAWATI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-002/504
(KUCCHU) 		3401014000NRG24120320241807114 13/03/2024 SANJNA KUMARI 3401014WL112239 SANJNA KUMARI 00048 BKID0004916 228 228 Processed 19/04/2024 3103450032 SANJANA KUMARI BANK OF INDIA(508505)
SubTotal 456 456
3 ORMANJHI JH-01-014-013-001/10
(KUCCHU) 		3401014000NRG24120320241807111 13/03/2024 PARNI DEVI 3401014WL112239 PARNI DEVI 00165 IBKL0001940 228 228 Processed 19/04/2024 3103450030 PURNI DEVI IDBI BANK(607095)
SubTotal 228 228
4 ORMANJHI JH-01-014-013-002/333
(KUCCHU) 		3401014000NRG24120320241807112 13/03/2024 SABITRI DEVI 3401014WL112239 SABITRI DEVI 00177 IOBA0003170 228 228 Processed 19/04/2024 3103450031 SABITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
Total 912 912

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_130324APB_FTO_996192 BANK OF INDIA BKID0004916 ORMANJHI 456
2 ORMANJHI JH3401014013_130324APB_FTO_996192 IDBI Bank IBKL0001940 KUCHU 228
3 ORMANJHI JH3401014013_130324APB_FTO_996192 Indian Overseas Bank IOBA0003170 ORMANJHI 228

Download In Excel