Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:15:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_171123FTO_749660
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-01-014-003-001/191
(CHADU) 		3401014000NRG24Z161120231379313 17/11/2023 RAJIYA KHATOON 3401014WL081931 RAJIYA KHATOON 00048 BKID0004947 135 135 Processed 19/11/2023 S22155441 RAJIYA KHATOON ()
2 ORMANJHI JH-01-014-003-001/234
(CHADU) 		3401014000NRG24Z161120231379316 17/11/2023 PARWATI DEVI 3401014WL081931 PARWATI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22155441 PARWATI DEVI ()
3 ORMANJHI JH-01-014-003-001/376
(CHADU) 		3401014000NRG24Z161120231379319 17/11/2023 RAJIYA KHATUN 3401014WL081931 RAJIYA KHATUN 00048 BKID0004947 162 162 Processed 19/11/2023 S22155441 RAJIYA KHATUN ()
4 ORMANJHI JH-01-014-003-002/402
(CHADU) 		3401014000NRG24Z171120231381405 17/11/2023 DULIYA DEVI 3401014WL082072 DULIYA DEVI 00048 BKID0004947 108 108 Processed 19/11/2023 S22155441 DULIYA DEVI ()
5 ORMANJHI JH-01-014-003-004/143
(CHADU) 		3401014000NRG24Z171120231381413 17/11/2023 KIRAN KUMARI 3401014WL082072 KIRAN KUMARI 00048 BKID0004947 162 162 Processed 19/11/2023 S22155441 KIRAN KUMARI ()
6 ORMANJHI JH-01-014-003-004/97
(CHADU) 		3401014000NRG24Z171120231381419 17/11/2023 BUNCHI DEVI 3401014WL082072 BUNCHI DEVI 00048 BKID0004947 162 162 Processed 19/11/2023 S22155441 BUNCHI DEVI ()
7 ORMANJHI JH-01-014-003-008/184
(CHADU) 		3401014000NRG24Z161120231379328 17/11/2023 FARAJANA KHATUN 3401014WL081931 FARAJANA KHATUN 00048 BKID0004947 162 162 Processed 19/11/2023 S22155441 FARAJANA KHATUN ()
SubTotal 1053 1053
Total 1053 1053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_171123FTO_749660 BANK OF INDIA BKID0004947 SIKIDIRI 1053

Download In Excel