Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:26:49 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_240723FTO_373730
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-01-014-007-003/268
(GAGARI) 		3401014000NRG24Z240720230749923 24/07/2023 SANJAY BEDIYA 3401014WL041596 SANJAY BEDIYA 00045 BARB0IRBAXX 162 162 Processed 25/07/2023 S72841649 SANJAY BEDIYA ()
2 ORMANJHI JH-01-014-007-003/269
(GAGARI) 		3401014000NRG24Z240720230749924 24/07/2023 SUNIL KUMAR BEDIYA 3401014WL041596 SUNIL KUMAR BEDIYA 00045 BARB0IRBAXX 162 162 Processed 25/07/2023 S72841649 SUNIL KUMAR BEDIYA ()
SubTotal 324 324
3 ORMANJHI JH-01-014-007-003/246
(GAGARI) 		3401014000NRG24Z230720230745724 24/07/2023 BALKISHUN BEDIA 3401014WL041400 BALKISHUN BEDIA 00048 BKID0004916 297 297 Processed 25/07/2023 S72841649 BALKISHUN BEDIA ()
SubTotal 297 297
4 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24Z240720230753671 24/07/2023 KAMAL BEDIYA 3401014WL041797 KAMAL BEDIYA 00078 CNRB0005708 162 162 Processed 25/07/2023 S72841649 KAMAL BEDIYA ()
SubTotal 162 162
Total 783 783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_240723FTO_373730 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014007_240723FTO_373730 BANK OF INDIA BKID0004916 ORMANJHI 297
3 ORMANJHI JH3401014007_240723FTO_373730 Canara Bank CNRB0005708 ORMANJHI 162

Download In Excel