Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:38:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_080723FTO_323079
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-01-014-001-002/1567
(BARIDIH) 		3401014001NRG24Z080720230631369 08/07/2023 shila kumari 3401014001WL034522 shila kumari 00048 BKID0004916 162 162 Processed 09/07/2023 S69037809 shila kumari ()
SubTotal 162 162
2 ORMANJHI JH-01-014-001-002/569
(BARIDIH) 		3401014001NRG24Z080720230631333 08/07/2023 DILIP KARMALI 3401014001WL034520 DILIP KARMALI 00177 IOBA0003170 189 189 Processed 09/07/2023 S69037809 DILIP KARMALI ()
SubTotal 189 189
Total 351 351

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_080723FTO_323079 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014001_080723FTO_323079 Indian Overseas Bank IOBA0003170 ORMANJHI 189

Download In Excel