Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:31:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_210923FTO_571789
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-01-014-008-002/1261
(HENDEVILI) 		3401014000NRG24200920231092418 21/09/2023 Mina Devi 3401014WL063968 Mina Devi 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7364559857 Mina Devi ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-003/1203
(HENDEVILI) 		3401014000NRG24210920231098379 21/09/2023 PRAKASH MUNDA 3401014WL064283 PRAKASH MUNDA 00415 SBIN0015347 456 456 Processed 11/11/2023 7364559858 MR PRAKASH KUMAR MUNDA ()
SubTotal 456 456
Total 3192 3192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_210923FTO_571789 IDBI Bank IBKL0001940 KUCHU 2736
2 ORMANJHI JH3401014008_210923FTO_571789 State Bank of India SBIN0015347 ORMANJHI 456

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