Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_220823APB_FTO_465751
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-01-014-001-001/1146
(BARIDIH) 		3401014001NRG24220820230931042 22/08/2023 Ratho mahto 3401014001WL053025 Ratho mahto 00048 BKID0004916 2736 2736 Processed 22/09/2023 5808660920 RATHO MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-001-001/1554
(BARIDIH) 		3401014001NRG24220820230931044 22/08/2023 NANDANI DEVI 3401014001WL053025 NANDANI DEVI 00078 CNRB0005708 228 228 Processed 22/09/2023 5808660921 NANDANI DEVI CANARA BANK(508532)
SubTotal 228 228
3 ORMANJHI JH-01-014-001-001/1553
(BARIDIH) 		3401014001NRG24220820230931043 22/08/2023 VIJAY KUMAR MUNDA 3401014001WL053025 VIJAY KUMAR MUNDA 00177 IOBA0003170 228 228 Processed 22/09/2023 5808660919 VIJAY KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 228 228
Total 3192 3192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_220823APB_FTO_465751 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014001_220823APB_FTO_465751 Canara Bank CNRB0005708 ORMANJHI 228
3 ORMANJHI JH3401014001_220823APB_FTO_465751 Indian Overseas Bank IOBA0003170 ORMANJHI 228

Download In Excel