Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:31:45 AM

Back

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_070823APB_FTO_412556

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-01-014-012-003/3509 (KARMA)

3401014000NRG24Z070820230840264

07/08/2023

SURAJ MAHTO

3401014WL047232

SURAJ MAHTO

00048

BKID0005903

162

162

Processed

08/08/2023

S50658286

SURAJ MAHTO

BANK OF INDIA(508505)

SubTotal

162

162

2

ORMANJHI

JH-01-014-012-003/3506 (KARMA)

3401014000NRG24Z070820230840262

07/08/2023

RAMESH ORAON

3401014WL047232

RAMESH ORAON

00415

SBIN0015933

162

162

Processed

08/08/2023

S50658286

MR RAMESH ORAON

STATE BANK OF INDIA(508548)

3

ORMANJHI

JH-01-014-012-003/605 (KARMA)

3401014000NRG24Z070820230840265

07/08/2023

MEENA KUMARI

3401014WL047232

MEENA KUMARI

00415

SBIN0015933

162

162

Processed

08/08/2023

S50658286

MRS MEENA KUMARI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014012_070823APB_FTO_412556	BANK OF INDIA	BKID0005903	NEORI	162
2	ORMANJHI	JH3401014012_070823APB_FTO_412556	State Bank of India	SBIN0015933	NEORI	324

Download In Excel