Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:31:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_220823APB_FTO_466760
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-01-014-013-004/484
(KUCCHU) 		3401014000NRG24Z220820230934768 22/08/2023 KIRAN DEVI 3401014WL053259 KIRAN DEVI 00048 BKID0004916 162 162 Processed 23/08/2023 S60384266 KIRAN DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-013-004/892
(KUCCHU) 		3401014000NRG24Z220820230934775 22/08/2023 DEWENDRA MAHTO 3401014WL053259 DEWENDRA MAHTO 00048 BKID0005903 162 162 Processed 23/08/2023 S60384266 DEWENDRA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-013-004/522
(KUCCHU) 		3401014000NRG24Z220820230934771 22/08/2023 BABLI DEVI 3401014WL053259 BABLI DEVI 00165 IBKL0001940 162 162 Processed 23/08/2023 S60384266 BABLI DEVI IDBI BANK(607095)
SubTotal 162 162
4 ORMANJHI JH-01-014-013-004/482
(KUCCHU) 		3401014000NRG24Z220820230934767 22/08/2023 Jigyasa Devi 3401014WL053259 Jigyasa Devi 00177 IOBA0003170 162 162 Processed 23/08/2023 S60384266 JIGYASA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-013-004/495
(KUCCHU) 		3401014000NRG24Z220820230934769 22/08/2023 MALTI DEVI 3401014WL053259 MALTI DEVI 00177 IOBA0003170 162 162 Processed 23/08/2023 S60384266 MALTI DEVI INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-013-004/508
(KUCCHU) 		3401014000NRG24Z220820230934770 22/08/2023 SUSHILA DEVI 3401014WL053259 SUSHILA DEVI 00177 IOBA0003170 162 162 Processed 23/08/2023 S60384266 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-013-004/613
(KUCCHU) 		3401014000NRG24Z220820230934773 22/08/2023 SUMITRA DEVI 3401014WL053259 SUMITRA DEVI 00177 IOBA0003170 162 162 Processed 23/08/2023 S60384266 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-013-004/751
(KUCCHU) 		3401014000NRG24Z220820230934774 22/08/2023 URMILA KUMARI 3401014WL053259 URMILA KUMARI 00177 IOBA0003170 162 162 Processed 23/08/2023 S60384266 URMILA KUMARI IDBI BANK(607095)
9 ORMANJHI JH-01-014-013-004/926
(KUCCHU) 		3401014000NRG24Z220820230934778 22/08/2023 DIWAKAR KUMAR 3401014WL053259 DIWAKAR KUMAR 00177 IOBA0003170 162 162 Processed 23/08/2023 S60384266 DIWAKAR KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
10 ORMANJHI JH-01-014-013-004/184
(KUCCHU) 		3401014000NRG24Z220820230934765 22/08/2023 GANESH CHANDRA MAHTO 3401014WL053259 GANESH CHANDRA MAHTO 00415 SBIN0015347 162 162 Processed 23/08/2023 S60384266 GANESH CHANDRA MAHTO UCO BANK(607066)
11 ORMANJHI JH-01-014-013-004/534
(KUCCHU) 		3401014000NRG24Z220820230934772 22/08/2023 BABULAL MAHTO 3401014WL053259 BABULAL MAHTO 00415 SBIN0015347 162 162 Processed 23/08/2023 S60384266 BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_220823APB_FTO_466760 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014013_220823APB_FTO_466760 BANK OF INDIA BKID0005903 NEORI 162
3 ORMANJHI JH3401014013_220823APB_FTO_466760 IDBI Bank IBKL0001940 KUCHU 162
4 ORMANJHI JH3401014013_220823APB_FTO_466760 Indian Overseas Bank IOBA0003170 ORMANJHI 972
5 ORMANJHI JH3401014013_220823APB_FTO_466760 State Bank of India SBIN0015347 ORMANJHI 324

Download In Excel