Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:08:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_161123FTO_746623
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-01-014-007-003/116
(GAGARI) 		3401014007NRG24161120231378758 16/11/2023 SALO DEVI 3401014007WL081897 SALO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9010746228 SALO DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-002/113
(GAGARI) 		3401014007NRG24161120231378750 16/11/2023 AGAM LAL Munda 3401014007WL081897 AGAM LAL Munda 00048 BKID0004916 1368 1368 Processed 01/01/2024 9010746230 AGAM LAL Munda ()
3 ORMANJHI JH-01-014-007-003/328
(GAGARI) 		3401014007NRG24161120231378760 16/11/2023 SAROJ ORAON 3401014007WL081897 SAROJ ORAON 00048 BKID0004916 1368 1368 Processed 01/01/2024 9010746231 SAROJ ORAON ()
4 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24161120231378767 16/11/2023 KUMARI DEVI 3401014007WL081897 KUMARI DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 9010746229 KUMARI DEVI ()
SubTotal 4104 4104
5 ORMANJHI JH-01-014-007-002/408
(GAGARI) 		3401014007NRG24161120231378754 16/11/2023 SIDO DEVI 3401014007WL081897 SIDO DEVI 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9010746233 SIDO DEVI ()
6 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24161120231378830 16/11/2023 FAGUN ORAON 3401014007WL081901 FAGUN ORAON 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9010746232 FAGUN ORAON ()
SubTotal 2736 2736
7 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24161120231378765 16/11/2023 SAMITA KUMARI 3401014007WL081897 SAMITA KUMARI 00354 PUNB0975100 1368 1368 Processed 01/01/2024 9010746234 SAMITA KUMARI ()
SubTotal 1368 1368
Total 9576 9576

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_161123FTO_746623 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_161123FTO_746623 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014007_161123FTO_746623 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014007_161123FTO_746623 Punjab National Bank PUNB0975100 ORMANJHI 1368

Download In Excel