Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_161023FTO_653410
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-01-014-002-001/1141
(BARWE) 		3401014000NRG24Z161020231230357 16/10/2023 AFSANA PARVEEN 3401014WL072619 AFSANA PARVEEN 00048 BKID0004916 324 324 Processed 21/10/2023 S93652256 AFSANA PARVEEN ()
SubTotal 324 324
2 ORMANJHI JH-01-014-002-001/1140
(BARWE) 		3401014000NRG24Z161020231230356 16/10/2023 IFTEKHAR ALAM 3401014WL072619 IFTEKHAR ALAM 00177 IOBA0003170 324 324 Processed 21/10/2023 S93652256 IFTEKHAR ALAM ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_161023FTO_653410 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014002_161023FTO_653410 Indian Overseas Bank IOBA0003170 ORMANJHI 324

Download In Excel