Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:40 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_091123FTO_728032
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-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24091120231348659 09/11/2023 MALTI KUMARI 3401014005WL080044 MALTI KUMARI 00045 BARB0VJDUBL 1368 1368 Processed 24/11/2023 7974010280 MALTI KUMARI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-005-002/617
(CHANDRA) 		3401014005NRG24091120231348667 09/11/2023 Purni Devi 3401014005WL080044 Purni Devi 00177 IOBA0003468 1368 1368 Processed 24/11/2023 7974010281 Purni Devi ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-005-002/383
(CHANDRA) 		3401014005NRG24091120231348663 09/11/2023 MUKESH MUNDA 3401014005WL080044 MUKESH MUNDA 00354 PUNB0152620 1368 1368 Processed 24/11/2023 7974010282 MUKESH MUNDA ()
SubTotal 1368 1368
4 ORMANJHI JH-01-014-005-002/1023
(CHANDRA) 		3401014005NRG24091120231348617 09/11/2023 Albat Tirki 3401014005WL080041 Albat Tirki 00415 SBIN0016002 1368 1368 Processed 24/11/2023 7974010283 MR ALBAT TIRKI ()
SubTotal 1368 1368
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 JH3401014005_091123FTO_728032 Bank of Baroda BARB0VJDUBL Dubliya 1368
2 ORMANJHI JH3401014005_091123FTO_728032 Indian Overseas Bank IOBA0003468 HUNDUR 1368
3 ORMANJHI JH3401014005_091123FTO_728032 Punjab National Bank PUNB0152620 Irba 1368
4 ORMANJHI JH3401014005_091123FTO_728032 State Bank of India SBIN0016002 MOHRABADI 1368

Download In Excel