Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:27:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_210423FTO_43765
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-01-014-008-001/505
(HENDEVILI) 		3401014008NRG24210420230064990 21/04/2023 VICKY KUMAR BHANDARI 3401014008WL003461 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 2508 2508 Processed 12/05/2023 1478799919 VICKY KUMAR BHANDARI ()
SubTotal 2508 2508
2 ORMANJHI JH-01-014-008-001/502
(HENDEVILI) 		3401014008NRG24210420230064959 21/04/2023 Kunal Kumar Yadav 3401014008WL003460 Kunal Kumar Yadav 00048 BKID0004916 2508 2508 Processed 12/05/2023 1478799920 Kunal Kumar Yadav ()
SubTotal 2508 2508
3 ORMANJHI JH-01-014-008-001/450
(HENDEVILI) 		3401014008NRG24210420230064988 21/04/2023 SUJATA KUMARI 3401014008WL003461 SUJATA KUMARI 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1478799921 SUJATA KUMARI ()
SubTotal 2508 2508
4 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24210420230064989 21/04/2023 Rani Kumari 3401014008WL003461 Rani Kumari 00177 IOBA0003170 2508 2508 Processed 12/05/2023 1478799923 Rani Kumari ()
5 ORMANJHI JH-01-014-008-004/1244
(HENDEVILI) 		3401014008NRG24210420230063365 21/04/2023 SUNITA DEVI 3401014008WL003372 SUNITA DEVI 00177 IOBA0003170 2736 2736 Processed 12/05/2023 1478799922 SUNITA DEVI ()
SubTotal 5244 5244
6 ORMANJHI JH-01-014-008-001/1173
(HENDEVILI) 		3401014008NRG24210420230063361 21/04/2023 Sulendra Bediya 3401014008WL003372 Sulendra Bediya 00415 SBIN0015347 2736 2736 Processed 12/05/2023 1478799924 MR SULENDRA BEDIYA ()
SubTotal 2736 2736
Total 15504 15504

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_210423FTO_43765 Bank of Baroda BARB0VJORMA ORMANJHI 2508
2 ORMANJHI JH3401014008_210423FTO_43765 BANK OF INDIA BKID0004916 ORMANJHI 2508
3 ORMANJHI JH3401014008_210423FTO_43765 IDBI Bank IBKL0001940 KUCHU 2508
4 ORMANJHI JH3401014008_210423FTO_43765 Indian Overseas Bank IOBA0003170 ORMANJHI 5244
5 ORMANJHI JH3401014008_210423FTO_43765 State Bank of India SBIN0015347 ORMANJHI 2736

Download In Excel