Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:47:11 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_040923FTO_511836
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-01-014-008-001/372
(HENDEVILI) 		3401014008NRG24040920231000977 04/09/2023 SOMA DEVI 3401014008WL057892 SOMA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810701192 SOMA DEVI ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-002/1140
(HENDEVILI) 		3401014008NRG24040920231000956 04/09/2023 Bikram Oraon 3401014008WL057891 Bikram Oraon 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5810701193 Bikram Oraon ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-007-006/45
(GAGARI) 		3401014008NRG24040920231000970 04/09/2023 GULJAR ANSARI 3401014008WL057892 GULJAR ANSARI 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5810701194 MR GULJAR ANSARI ()
SubTotal 2736 2736
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 JH3401014008_040923FTO_511836 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014008_040923FTO_511836 Indian Overseas Bank IOBA0003468 HUNDUR 2736
3 ORMANJHI JH3401014008_040923FTO_511836 State Bank of India SBIN0015347 ORMANJHI 2736

Download In Excel