Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 11:32:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_261223APB_FTO_850155
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-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24261220231508244 26/12/2023 SARASWATI DEVI 3401014015WL090742 SARASWATI DEVI 00045 BARB0VJORMA 1368 1368 Processed 13/03/2024 1738068893 SARASWATI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-015-003/689
(ORMANJHI) 		3401014015NRG24261220231508246 26/12/2023 Beby Kumari 3401014015WL090742 Beby Kumari 00045 BARB0VJORMA 1368 1368 Processed 13/03/2024 1738068892 BEBI KUMARI D/O GUJARAM BANK OF INDIA(508505)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24261220231508236 26/12/2023 DASHMI DEVI 3401014015WL090741 DASHMI DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1738068890 DASHMI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-015-003/497
(ORMANJHI) 		3401014015NRG24261220231508245 26/12/2023 SARITA DEVI 3401014015WL090742 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1738068889 SARITA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-003/566
(ORMANJHI) 		3401014015NRG24261220231508238 26/12/2023 KOUSHALYA DEVI 3401014015WL090741 KOUSHALYA DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1738068891 KOUSHALYA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-015-003/649
(ORMANJHI) 		3401014015NRG24261220231508239 26/12/2023 SHAKUNTALA DEVI 3401014015WL090741 SHAKUNTALA DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1738068888 SHAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_261223APB_FTO_850155 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014015_261223APB_FTO_850155 BANK OF INDIA BKID0004916 ORMANJHI 5472

Download In Excel