Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:40:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_051023APB_FTO_617051
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-01-014-008-001/1194
(HENDEVILI) 		3401014008NRG24031020231166656 05/10/2023 Baleshwar Nayak 3401014008WL068511 Baleshwar Nayak 00048 BKID0004916 2736 2736 Processed 11/11/2023 7359225923 BALESHWAR NAYAK BANK OF INDIA(508505)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-001/3548
(HENDEVILI) 		3401014008NRG24031020231166657 05/10/2023 AGHANU MUNDA 3401014008WL068511 AGHANU MUNDA 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7359225921 AGHANU MUNDA IDBI BANK(607095)
3 ORMANJHI JH-01-014-008-001/680
(HENDEVILI) 		3401014008NRG24031020231166659 05/10/2023 FEKAN PAHAN 3401014008WL068511 FEKAN PAHAN 00165 IBKL0001940 2736 2736 Processed 11/11/2023 7359225922 FEKAN PAHAN BANK OF BARODA(606985)
SubTotal 5472 5472
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_051023APB_FTO_617051 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014008_051023APB_FTO_617051 IDBI Bank IBKL0001940 KUCHU 5472

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