Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUCCHU
Fto No. : JH3401014013_190423APB_FTO_34020
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-01-014-013-002/5
(KUCCHU) 		3401014000NRG24190420230049419 19/04/2023 FIKU MAHTO 3401014WL002636 FIKU MAHTO 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479546698 FIKU MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-013-002/259
(KUCCHU) 		3401014000NRG24190420230049417 19/04/2023 PACHO DEVI 3401014WL002636 PACHO DEVI 00165 IBKL0001940 1368 1368 Processed 12/05/2023 1479546701 PACHO DEVI IDBI BANK(607095)
3 ORMANJHI JH-01-014-013-002/50
(KUCCHU) 		3401014000NRG24190420230049420 19/04/2023 ROPAN DEVI 3401014WL002636 ROPAN DEVI 00165 IBKL0001940 1368 1368 Processed 12/05/2023 1479546697 RUPNI DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24190420230049421 19/04/2023 RAJ KISHROE KUMAR MAHTO 3401014WL002636 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479546702 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-013-004/341
(KUCCHU) 		3401014000NRG24170420230038069 19/04/2023 RAJKUMARI DEVI 3401014WL002119 RAJKUMARI DEVI 00177 IOBA0003170 2736 2736 Processed 12/05/2023 1479546704 Mr. RAJKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24190420230049416 19/04/2023 SHANKAR MUNDA 3401014WL002636 SHANKAR MUNDA 00177 IOBA0003468 2736 2736 Processed 12/05/2023 1479546703 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24190420230049422 19/04/2023 SUJATA KUMARI 3401014WL002636 SUJATA KUMARI 00177 IOBA0003468 1368 1368 Processed 12/05/2023 1479546699 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
8 ORMANJHI JH-01-014-013-002/29
(KUCCHU) 		3401014000NRG24190420230049418 19/04/2023 MALTI DEVI 3401014WL002636 MALTI DEVI 00695 SBIN0RRVCGB 912 912 Processed 12/05/2023 1479546700 Mrs. MALTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 14592 14592

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_190423APB_FTO_34020 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014013_190423APB_FTO_34020 IDBI Bank IBKL0001940 KUCHU 5472
3 ORMANJHI JH3401014013_190423APB_FTO_34020 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014013_190423APB_FTO_34020 Indian Overseas Bank IOBA0003468 HUNDUR 4104
5 ORMANJHI JH3401014013_190423APB_FTO_34020 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 912

Download In Excel