Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:21:36 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_070623FTO_209002

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-01-014-006-007/397 (CHUTUPALU)

3401014000NRG24Z050620230368972

07/06/2023

SHANKAR KARMALI

3401014WL020093

SHANKAR KARMALI

00045

BARB0VJORMA

162

162

Processed

08/06/2023

S81346446

SHANKAR KARMALI

()

SubTotal

162

162

2

ORMANJHI

JH-01-014-006-005/402 (CHUTUPALU)

3401014000NRG24Z060620230379804

07/06/2023

Anita Devi

3401014WL020713

Anita Devi

00048

BKID0004916

162

162

Processed

08/06/2023

S81346446

Anita Devi

()

SubTotal

162

162

3

ORMANJHI

JH-01-014-006-005/390 (CHUTUPALU)

3401014000NRG24Z060620230379803

07/06/2023

Fulkumari Devi

3401014WL020713

Fulkumari Devi

00048

BKID0005973

162

162

Processed

08/06/2023

S81346446

Fulkumari Devi

()

4

ORMANJHI

JH-01-014-006-007/56 (CHUTUPALU)

3401014006NRG24Z050620230367797

07/06/2023

PRADEEP PAHAN

3401014006WL020028

PRADEEP PAHAN

00048

BKID0005973

324

324

Processed

08/06/2023

S81346446

PRADEEP PAHAN

()

SubTotal

486

486

Total

810

810

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014006_070623FTO_209002	Bank of Baroda	BARB0VJORMA	ORMANJHI	162
2	ORMANJHI	JH3401014006_070623FTO_209002	BANK OF INDIA	BKID0004916	ORMANJHI	162
3	ORMANJHI	JH3401014006_070623FTO_209002	BANK OF INDIA	BKID0005973	Dohakatu	486

Download In Excel