Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:36:47 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_200923FTO_568701
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-01-014-014-002/1341
(KUTE) 		3401014000NRG24200920231094258 20/09/2023 Nasim Ansari 3401014WL064068 Nasim Ansari 00045 BARB0IRBAXX 2280 2280 Processed 10/11/2023 7340993569 Nasim Ansari ()
2 ORMANJHI JH-01-014-014-002/2010
(KUTE) 		3401014000NRG24200920231094272 20/09/2023 HASARBUN KHATUN 3401014WL064070 HASARBUN KHATUN 00045 BARB0IRBAXX 2280 2280 Processed 10/11/2023 7340993570 HASARBUN KHATUN ()
SubTotal 4560 4560
3 ORMANJHI JH-01-014-014-002/1345
(KUTE) 		3401014000NRG24200920231094259 20/09/2023 Md Agaz Ansari 3401014WL064068 Md Agaz Ansari 00048 BKID0004947 2280 2280 Processed 10/11/2023 7340993572 Md Agaz Ansari ()
4 ORMANJHI JH-01-014-014-002/1357
(KUTE) 		3401014000NRG24200920231094262 20/09/2023 Md Fardin 3401014WL064068 Md Fardin 00048 BKID0004947 2280 2280 Processed 10/11/2023 7340993571 Md Fardin ()
5 ORMANJHI JH-01-014-014-002/2008
(KUTE) 		3401014000NRG24200920231094271 20/09/2023 MUNNA ANSARI 3401014WL064070 MUNNA ANSARI 00048 BKID0004947 2280 2280 Processed 10/11/2023 7340993568 MUNNA ANSARI ()
6 ORMANJHI JH-01-014-014-002/864
(KUTE) 		3401014000NRG24200920231094298 20/09/2023 ISRAR ALAM 3401014WL064072 ISRAR ALAM 00048 BKID0004947 2280 2280 Processed 10/11/2023 7340993578 ISRAR ALAM ()
7 ORMANJHI JH-01-014-014-002/884
(KUTE) 		3401014000NRG24200920231094300 20/09/2023 SHAMI ANSARI 3401014WL064072 SHAMI ANSARI 00048 BKID0004947 2280 2280 Processed 10/11/2023 7340993576 SHAMI ANSARI ()
8 ORMANJHI JH-01-014-014-002/887
(KUTE) 		3401014000NRG24200920231094309 20/09/2023 ISRAT JAHAN 3401014WL064073 ISRAT JAHAN 00048 BKID0004947 2280 2280 Processed 10/11/2023 7340993577 ISRAT JAHAN ()
SubTotal 13680 13680
9 ORMANJHI JH-01-014-014-002/1346
(KUTE) 		3401014000NRG24200920231094260 20/09/2023 Md Shahbaz Ansari 3401014WL064068 Md Shahbaz Ansari 00078 CNRB0005708 2280 2280 Processed 10/11/2023 7340993573 Md Shahbaz Ansari ()
SubTotal 2280 2280
10 ORMANJHI JH-01-014-014-002/1355
(KUTE) 		3401014000NRG24200920231094261 20/09/2023 Abdul Hafiz 3401014WL064068 Abdul Hafiz 00354 PUNB0975100 2280 2280 Processed 10/11/2023 7340993574 Abdul Hafiz ()
SubTotal 2280 2280
11 ORMANJHI JH-01-014-014-002/2013
(KUTE) 		3401014000NRG24200920231094273 20/09/2023 SHAKIL AKHTAR 3401014WL064070 SHAKIL AKHTAR 00415 SBIN0015347 2280 2280 Processed 10/11/2023 7340993575 MR SHAKIL AKHTAR ()
SubTotal 2280 2280
Total 25080 25080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_200923FTO_568701 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4560
2 ORMANJHI JH3401014014_200923FTO_568701 BANK OF INDIA BKID0004947 SIKIDIRI 13680
3 ORMANJHI JH3401014014_200923FTO_568701 Canara Bank CNRB0005708 ORMANJHI 2280
4 ORMANJHI JH3401014014_200923FTO_568701 Punjab National Bank PUNB0975100 ORMANJHI 2280
5 ORMANJHI JH3401014014_200923FTO_568701 State Bank of India SBIN0015347 ORMANJHI 2280

Download In Excel