Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:32:01 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_211123APB_FTO_760430
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-01-014-016-002/11
(PANCHA) 		3401014016NRG24Z211120231395237 21/11/2023 SARITA DEVI 3401014016WL083150 SARITA DEVI 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-005/190
(PANCHA) 		3401014016NRG24Z211120231395239 21/11/2023 SARIKHA DEVI 3401014016WL083150 SARIKHA DEVI 00045 BARB0VJORMA 162 162 Processed 22/11/2023 S85489116 SARIKHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-016-005/190
(PANCHA) 		3401014016NRG24Z211120231395238 21/11/2023 DEVNANDAN CHORASHIA 3401014016WL083150 DEVNANDAN CHORASHIA 00048 BKID0004947 162 162 Processed 22/11/2023 S85489116 DEVNANDAN CHOURASIA S/O-KESHWAR CHOURAS BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z211120231395241 21/11/2023 NEELAM KUMARI ChAURASIYA 3401014016WL083150 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 108 108 Processed 22/11/2023 S85489116 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014016NRG24Z211120231395242 21/11/2023 SABITA DEVI 3401014016WL083150 SABITA DEVI 00048 BKID0004947 324 324 Processed 22/11/2023 S85489116 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
SubTotal 594 594
6 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z211120231395240 21/11/2023 ASHOK CHAURASIYA 3401014016WL083150 ASHOK CHAURASIYA 00165 IBKL0001940 108 108 Processed 22/11/2023 S85489116 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 108 108
Total 1026 1026

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_211123APB_FTO_760430 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_211123APB_FTO_760430 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_211123APB_FTO_760430 BANK OF INDIA BKID0004947 SIKIDIRI 594
4 ORMANJHI JH3401014016_211123APB_FTO_760430 IDBI Bank IBKL0001940 KUCHU 108

Download In Excel