Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:57:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_260723FTO_380368
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-01-014-014-002/1325
(KUTE) 		3401014000NRG24260720230774559 26/07/2023 SANTOSH PAHAN 3401014WL043183 SANTOSH PAHAN 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784898485 SANTOSH PAHAN ()
2 ORMANJHI JH-01-014-014-002/65
(KUTE) 		3401014000NRG24260720230774707 26/07/2023 Vijay Kumar 3401014WL043188 Vijay Kumar 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784898484 Vijay Kumar ()
SubTotal 5472 5472
Total 5472 5472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_260723FTO_380368 BANK OF INDIA BKID0004947 SIKIDIRI 5472

Download In Excel