Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:30:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_300523FTO_180333
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-01-014-006-007/397
(CHUTUPALU) 		3401014000NRG24290520230316273 30/05/2023 SHANKAR KARMALI 3401014WL017277 SHANKAR KARMALI 00045 BARB0VJORMA 1368 1368 Processed 01/06/2023 2017470149 SHANKAR KARMALI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-007/376
(CHUTUPALU) 		3401014000NRG24290520230316272 30/05/2023 Govind karmali 3401014WL017277 Govind karmali 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017470150 Govind karmali ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_300523FTO_180333 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014006_300523FTO_180333 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

Download In Excel