Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_040923FTO_511879
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-01-014-008-001/372
(HENDEVILI) 		3401014008NRG24Z040920231000991 04/09/2023 SOMA DEVI 3401014008WL057892 SOMA DEVI 00048 BKID0004916 324 324 Processed 07/09/2023 S60348808 SOMA DEVI ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-002/1140
(HENDEVILI) 		3401014008NRG24Z040920231000963 04/09/2023 Bikram Oraon 3401014008WL057891 Bikram Oraon 00177 IOBA0003468 324 324 Processed 07/09/2023 S60348808 Bikram Oraon ()
SubTotal 324 324
3 ORMANJHI JH-01-014-007-006/45
(GAGARI) 		3401014008NRG24Z040920231000984 04/09/2023 GULJAR ANSARI 3401014008WL057892 GULJAR ANSARI 00415 SBIN0015347 324 324 Processed 07/09/2023 S60348808 GULJAR ANSARI ()
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_040923FTO_511879 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014008_040923FTO_511879 Indian Overseas Bank IOBA0003468 HUNDUR 324
3 ORMANJHI JH3401014008_040923FTO_511879 State Bank of India SBIN0015347 ORMANJHI 324

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