Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_130723APB_FTO_338715
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-01-014-012-002/3455
(KARMA) 		3401014000NRG24Z120720230670778 13/07/2023 SHILA DEVI 3401014WL036772 SHILA DEVI 00045 BARB0IRBAXX 324 324 Processed 16/07/2023 S5430172 SHILA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/3503
(KARMA) 		3401014000NRG24Z120720230670779 13/07/2023 BABITA devi 3401014WL036772 BABITA devi 00045 BARB0IRBAXX 324 324 Processed 16/07/2023 S5430172 Babita Devi BANK OF BARODA(606985)
SubTotal 648 648
3 ORMANJHI JH-01-014-012-001/223
(KARMA) 		3401014000NRG24Z120720230670777 13/07/2023 Jagnu oraon 3401014WL036772 Jagnu oraon 00177 IOBA0000783 324 324 Processed 16/07/2023 S5430172 JAGNU PAHAN BANK OF BARODA(606985)
SubTotal 324 324
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_130723APB_FTO_338715 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014012_130723APB_FTO_338715 Indian Overseas Bank IOBA0000783 NEORI 324

Download In Excel