Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:53 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_021123FTO_707200
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-01-014-005-002/1042
(CHANDRA) 		3401014000NRG24Z011120231313952 02/11/2023 ARVIND ORAON 3401014WL077779 ARVIND ORAON 00048 BKID0004916 297 297 Processed 03/11/2023 S65201463 ARVIND ORAON ()
2 ORMANJHI JH-01-014-005-002/1043
(CHANDRA) 		3401014000NRG24Z011120231313953 02/11/2023 Monika Linda 3401014WL077779 Monika Linda 00048 BKID0004916 297 297 Processed 03/11/2023 S65201463 Monika Linda ()
3 ORMANJHI JH-01-014-005-003/276
(CHANDRA) 		3401014000NRG24Z011120231313962 02/11/2023 Omkar Kumar Singh 3401014WL077779 Omkar Kumar Singh 00048 BKID0004916 324 324 Processed 03/11/2023 S65201463 Omkar Kumar Singh ()
SubTotal 918 918
4 ORMANJHI JH-01-014-005-002/1041
(CHANDRA) 		3401014000NRG24Z011120231313951 02/11/2023 Rajan Munda 3401014WL077779 Rajan Munda 00415 SBIN0015347 297 297 Processed 03/11/2023 S65201463 Rajan Munda ()
SubTotal 297 297
5 ORMANJHI JH-01-014-005-002/1023
(CHANDRA) 		3401014000NRG24Z011120231313950 02/11/2023 Albat Tirki 3401014WL077779 Albat Tirki 00415 SBIN0016002 297 297 Processed 03/11/2023 S65201463 Albat Tirki ()
SubTotal 297 297
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_021123FTO_707200 BANK OF INDIA BKID0004916 ORMANJHI 918
2 ORMANJHI JH3401014005_021123FTO_707200 State Bank of India SBIN0015347 ORMANJHI 297
3 ORMANJHI JH3401014005_021123FTO_707200 State Bank of India SBIN0016002 MOHRABADI 297

Download In Excel