Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:12:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_031023APB_FTO_610860
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-01-014-008-001/1194
(HENDEVILI) 		3401014008NRG24Z031020231166660 03/10/2023 Baleshwar Nayak 3401014008WL068511 Baleshwar Nayak 00048 BKID0004916 324 324 Processed 07/10/2023 S83631806 BALESHWAR NAYAK BANK OF INDIA(508505)
SubTotal 324 324
2 ORMANJHI JH-01-014-008-001/3548
(HENDEVILI) 		3401014008NRG24Z031020231166661 03/10/2023 AGHANU MUNDA 3401014008WL068511 AGHANU MUNDA 00165 IBKL0001940 324 324 Processed 07/10/2023 S83631806 AGHANU MUNDA IDBI BANK(607095)
3 ORMANJHI JH-01-014-008-001/680
(HENDEVILI) 		3401014008NRG24Z031020231166663 03/10/2023 FEKAN PAHAN 3401014008WL068511 FEKAN PAHAN 00165 IBKL0001940 324 324 Processed 07/10/2023 S83631806 FEKAN PAHAN BANK OF BARODA(606985)
SubTotal 648 648
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 JH3401014008_031023APB_FTO_610860 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014008_031023APB_FTO_610860 IDBI Bank IBKL0001940 KUCHU 648

Download In Excel