Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_061023FTO_621184
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-01-014-008-001/501
(HENDEVILI) 		3401014000NRG24051020231179710 06/10/2023 Rahul Kumar 3401014WL069468 Rahul Kumar 00078 CNRB0005708 912 912 Processed 11/11/2023 7358933653 Rahul Kumar ()
SubTotal 912 912
2 ORMANJHI JH-01-014-008-002/1261
(HENDEVILI) 		3401014008NRG24061020231183917 06/10/2023 Mina Devi 3401014008WL069789 Mina Devi 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7358933654 Mina Devi ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-008-002/1140
(HENDEVILI) 		3401014008NRG24061020231183897 06/10/2023 Bikram Oraon 3401014008WL069788 Bikram Oraon 00177 IOBA0003468 2736 2736 Processed 11/11/2023 7358933655 Bikram Oraon ()
SubTotal 2736 2736
Total 6384 6384

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_061023FTO_621184 Canara Bank CNRB0005708 ORMANJHI 912
2 ORMANJHI JH3401014008_061023FTO_621184 IDBI Bank IBKL0001940 KUCHU 2736
3 ORMANJHI JH3401014008_061023FTO_621184 Indian Overseas Bank IOBA0003468 HUNDUR 2736

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