Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:23:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_100623FTO_221815
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-01-014-008-001/505
(HENDEVILI) 		3401014000NRG24100620230412019 10/06/2023 VICKY KUMAR BHANDARI 3401014WL022475 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 2736 2736 Processed 14/06/2023 2545476944 VICKY KUMAR BHANDARI ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-001/526
(HENDEVILI) 		3401014000NRG24100620230412023 10/06/2023 NIRMAL BHANDARI 3401014WL022475 NIRMAL BHANDARI 00048 BKID0004916 2736 2736 Processed 14/06/2023 2545476945 NIRMAL BHANDARI ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-008-001/501
(HENDEVILI) 		3401014000NRG24100620230412018 10/06/2023 Rahul Kumar 3401014WL022475 Rahul Kumar 00078 CNRB0005708 2736 2736 Processed 14/06/2023 2545476946 Rahul Kumar ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_100623FTO_221815 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014008_100623FTO_221815 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014008_100623FTO_221815 Canara Bank CNRB0005708 ORMANJHI 2736

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