Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_040523FTO_88177
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-01-014-007-001/14
(GAGARI) 		3401014000NRG24040520230133250 04/05/2023 DHANESHWAR MAHTO 3401014WL007149 DHANESHWAR MAHTO 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631754328 DHANESHWAR MAHTO ()
2 ORMANJHI JH-01-014-007-001/14
(GAGARI) 		3401014000NRG24040520230133251 04/05/2023 TAJU DEVI 3401014WL007149 TAJU DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631754327 TAJU DEVI ()
3 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014000NRG24040520230133252 04/05/2023 SAKDEO BEDIA 3401014WL007149 SAKDEO BEDIA 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631754326 SAKDEO BEDIA ()
SubTotal 6840 6840
Total 6840 6840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_040523FTO_88177 BANK OF INDIA BKID0004916 ORMANJHI 6840

Download In Excel