Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:51:17 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_120923APB_FTO_540977
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-01-014-018-004/41
(TUNDAHULI) 		3401014000NRG24120920231055784 12/09/2023 JHALKU NAYAK 3401014WL061713 JHALKU NAYAK 00045 BARB0VJORMA 2508 2508 Processed 11/11/2023 7344974150 JHALKU NAYAK BANK OF BARODA(606985)
SubTotal 2508 2508
2 ORMANJHI JH-01-014-018-004/34
(TUNDAHULI) 		3401014000NRG24120920231055783 12/09/2023 KIRSNA BEDIYA 3401014WL061713 KIRSNA BEDIYA 00048 BKID0004916 2508 2508 Processed 10/11/2023 7344974148 KRISHNA BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-018-004/54
(TUNDAHULI) 		3401014000NRG24120920231055785 12/09/2023 RAMESHWAR BEDIA 3401014WL061713 RAMESHWAR BEDIA 00048 BKID0004916 2508 2508 Processed 10/11/2023 7344974149 RAMESHWAR BEDIYA BANK OF INDIA(508505)
SubTotal 5016 5016
Total 7524 7524

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_120923APB_FTO_540977 Bank of Baroda BARB0VJORMA ORMANJHI 2508
2 ORMANJHI JH3401014018_120923APB_FTO_540977 BANK OF INDIA BKID0004916 ORMANJHI 5016

Download In Excel