Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:57:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_210423FTO_43771
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) 		3401014008NRG24Z210420230064999 21/04/2023 VICKY KUMAR BHANDARI 3401014008WL003461 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 297 297 Processed 22/04/2023 S8566267 VICKY KUMAR BHANDARI ()
SubTotal 297 297
2 ORMANJHI JH-01-014-008-001/502
(HENDEVILI) 		3401014008NRG24Z210420230064979 21/04/2023 Kunal Kumar Yadav 3401014008WL003460 Kunal Kumar Yadav 00048 BKID0004916 297 297 Processed 22/04/2023 S8566267 Kunal Kumar Yadav ()
SubTotal 297 297
3 ORMANJHI JH-01-014-008-001/450
(HENDEVILI) 		3401014008NRG24Z210420230064997 21/04/2023 SUJATA KUMARI 3401014008WL003461 SUJATA KUMARI 00165 IBKL0001940 297 297 Processed 22/04/2023 S8566267 SUJATA KUMARI ()
SubTotal 297 297
4 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24Z210420230064998 21/04/2023 Rani Kumari 3401014008WL003461 Rani Kumari 00177 IOBA0003170 297 297 Processed 22/04/2023 S8566267 Rani Kumari ()
5 ORMANJHI JH-01-014-008-004/1244
(HENDEVILI) 		3401014008NRG24Z210420230063378 21/04/2023 SUNITA DEVI 3401014008WL003372 SUNITA DEVI 00177 IOBA0003170 324 324 Processed 22/04/2023 S8566267 SUNITA DEVI ()
SubTotal 621 621
6 ORMANJHI JH-01-014-008-001/1173
(HENDEVILI) 		3401014008NRG24Z210420230063374 21/04/2023 Sulendra Bediya 3401014008WL003372 Sulendra Bediya 00415 SBIN0015347 324 324 Processed 22/04/2023 S8566267 Sulendra Bediya ()
SubTotal 324 324
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_210423FTO_43771 Bank of Baroda BARB0VJORMA ORMANJHI 297
2 ORMANJHI JH3401014008_210423FTO_43771 BANK OF INDIA BKID0004916 ORMANJHI 297
3 ORMANJHI JH3401014008_210423FTO_43771 IDBI Bank IBKL0001940 KUCHU 297
4 ORMANJHI JH3401014008_210423FTO_43771 Indian Overseas Bank IOBA0003170 ORMANJHI 621
5 ORMANJHI JH3401014008_210423FTO_43771 State Bank of India SBIN0015347 ORMANJHI 324

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