Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:45:08 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_130523FTO_120939
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-01-014-008-005/663
(HENDEVILI) 		3401014008NRG24130520230198713 13/05/2023 Manisha Kumari 3401014008WL010596 Manisha Kumari 00349 PSIB0000795 2736 2736 Processed 20/05/2023 1749619379 Manisha Kumari ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-005/642
(HENDEVILI) 		3401014008NRG24130520230198710 13/05/2023 VISHUN KARMALI 3401014008WL010596 VISHUN KARMALI 00415 SBIN0007507 2736 2736 Processed 20/05/2023 1749619380 MR VISUN KARMALI ()
SubTotal 2736 2736
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_130523FTO_120939 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 2736
2 ORMANJHI JH3401014008_130523FTO_120939 State Bank of India SBIN0007507 INDRPUR RANCHI 2736

Download In Excel