Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:19:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_300823FTO_494220
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-01-014-005-002/1498
(CHANDRA) 		3401014000NRG24Z300820230978036 30/08/2023 Somari Devi 3401014WL056343 Somari Devi 00048 BKID0004916 324 324 Processed 31/08/2023 S13843226 Somari Devi ()
SubTotal 324 324
2 ORMANJHI JH-01-014-005-002/1637
(CHANDRA) 		3401014000NRG24Z300820230978031 30/08/2023 Ramesh Oraon 3401014WL056342 Ramesh Oraon 00177 IOBA0003468 324 324 Processed 31/08/2023 S13843226 Ramesh Oraon ()
SubTotal 324 324
Total 648 648

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_300823FTO_494220 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014005_300823FTO_494220 Indian Overseas Bank IOBA0003468 HUNDUR 324

Download In Excel