Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:22:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_050923FTO_515408
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-01-014-007-004/446
(GAGARI) 		3401014007NRG24Z310820230986433 05/09/2023 Anita Devi 3401014007WL056886 Anita Devi 00045 BARB0IRBAXX 243 243 Processed 06/09/2023 S39981773 Anita Devi ()
SubTotal 243 243
2 ORMANJHI JH-01-014-007-002/111
(GAGARI) 		3401014007NRG24Z040920231006757 05/09/2023 KAMLESH ORAON 3401014007WL058237 KAMLESH ORAON 00048 BKID0004916 297 297 Processed 06/09/2023 S39981773 KAMLESH ORAON ()
SubTotal 297 297
3 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014007NRG24Z310820230986432 05/09/2023 RUPESH ORAON 3401014007WL056886 RUPESH ORAON 00177 IOBA0003170 243 243 Processed 06/09/2023 S39981773 RUPESH ORAON ()
4 ORMANJHI JH-01-014-007-004/523
(GAGARI) 		3401014007NRG24Z310820230986437 05/09/2023 SHANI ORAON 3401014007WL056886 SHANI ORAON 00177 IOBA0003170 243 243 Processed 06/09/2023 S39981773 SHANI ORAON ()
5 ORMANJHI JH-01-014-007-006/491
(GAGARI) 		3401014007NRG24Z310820230986438 05/09/2023 NAZISH RAFIA 3401014007WL056886 NAZISH RAFIA 00177 IOBA0003170 243 243 Processed 06/09/2023 S39981773 NAZISH RAFIA ()
SubTotal 729 729
6 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24Z310820230986435 05/09/2023 SAMITA KUMARI 3401014007WL056886 SAMITA KUMARI 00354 PUNB0975100 243 243 Processed 06/09/2023 S39981773 SAMITA KUMARI ()
SubTotal 243 243
Total 1512 1512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_050923FTO_515408 Bank of Baroda BARB0IRBAXX IRBA RANCHI 243
2 ORMANJHI JH3401014007_050923FTO_515408 BANK OF INDIA BKID0004916 ORMANJHI 297
3 ORMANJHI JH3401014007_050923FTO_515408 Indian Overseas Bank IOBA0003170 ORMANJHI 729
4 ORMANJHI JH3401014007_050923FTO_515408 Punjab National Bank PUNB0975100 ORMANJHI 243

Download In Excel