Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:44:21 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_080723FTO_324456
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-01-014-003-001/246
(CHADU) 		3401014000NRG24080720230636281 08/07/2023 EMROJ ANSARI 3401014WL0034755 EMROJ ANSARI 00048 BKID0004947 2736 2736 Processed 14/07/2023 3408685474 EMROJ ANSARI ()
2 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24080720230636282 08/07/2023 ANWAR KHAN 3401014WL0034755 ANWAR KHAN 00048 BKID0004947 2280 2280 Processed 14/07/2023 3408685475 ANWAR KHAN ()
SubTotal 5016 5016
Total 5016 5016

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_080723FTO_324456 BANK OF INDIA BKID0004947 SIKIDIRI 5016

Download In Excel