Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_040523FTO_86412
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-01-014-009-005/474
(ICHADAG) 		3401014009NRG24040520230132794 04/05/2023 MADHO BEDIYA 3401014009WL007112 MADHO BEDIYA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631655192 MADHO BEDIYA ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-009-003/419
(ICHADAG) 		3401014009NRG24040520230132792 04/05/2023 BAJO DEVI 3401014009WL007112 BAJO DEVI 00048 BKID0005973 1368 1368 Processed 17/05/2023 1631655191 BAJO DEVI ()
SubTotal 1368 1368
Total 2736 2736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_040523FTO_86412 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014009_040523FTO_86412 BANK OF INDIA BKID0005973 Dohakatu 1368

Download In Excel