Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:36:34 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_211123APB_FTO_760774
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-01-014-001-002/1147
(BARIDIH) 		3401014000NRG24Z211120231397704 21/11/2023 DEVANTI DEVI 3401014WL083341 DEVANTI DEVI 00048 BKID0004916 54 54 Processed 22/11/2023 S85489116 DEVANTI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-001-002/1148
(BARIDIH) 		3401014000NRG24Z211120231397705 21/11/2023 SHIVNANDAN MAHTO 3401014WL083341 SHIVNANDAN MAHTO 00048 BKID0004916 54 54 Processed 22/11/2023 S85489116 SHIVNANDAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-001-002/283
(BARIDIH) 		3401014000NRG24Z211120231397707 21/11/2023 Tajo devi 3401014WL083341 Tajo devi 00048 BKID0004916 54 54 Processed 22/11/2023 S85489116 TAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-001-002/733
(BARIDIH) 		3401014000NRG24Z211120231397708 21/11/2023 MONIKA DEVI 3401014WL083341 MONIKA DEVI 00048 BKID0004916 54 54 Processed 22/11/2023 S85489116 MONIKA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-002/792
(BARIDIH) 		3401014000NRG24Z211120231397709 21/11/2023 BINDESHWAR KUMAR 3401014WL083341 BINDESHWAR KUMAR 00048 BKID0004916 54 54 Processed 22/11/2023 S85489116 BINDESHWAR KUMAR BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-001-002/792
(BARIDIH) 		3401014000NRG24Z211120231397710 21/11/2023 SAVITRI DEV 3401014WL083341 SAVITRI DEV 00048 BKID0004916 54 54 Processed 22/11/2023 S85489116 SAVITRI DEVI BANK OF INDIA(508505)
SubTotal 324 324
7 ORMANJHI JH-01-014-001-002/1192
(BARIDIH) 		3401014000NRG24Z211120231397706 21/11/2023 MUKESH KUMAR 3401014WL083341 MUKESH KUMAR 00177 IOBA0003170 54 54 Processed 22/11/2023 S85489116 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 378 378

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_211123APB_FTO_760774 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014001_211123APB_FTO_760774 Indian Overseas Bank IOBA0003170 ORMANJHI 54

Download In Excel