Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:23:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_261223FTO_850377
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-01-014-008-006/1076
(HENDEVILI) 		3401014000NRG24241220231505637 26/12/2023 Lilawati Devi 3401014WL090578 Lilawati Devi 00048 BKID0004916 2736 2736 Processed 13/03/2024 1738279346 Lilawati Devi ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-006/971
(HENDEVILI) 		3401014000NRG24241220231505646 26/12/2023 Anup Kumar Bediya 3401014WL090578 Anup Kumar Bediya 00177 IOBA0003170 2736 2736 Processed 13/03/2024 1738279347 Anup Kumar Bediya ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-008-006/970
(HENDEVILI) 		3401014000NRG24241220231505645 26/12/2023 Gopal Bediya 3401014WL090578 Gopal Bediya 00415 SBIN0015347 2736 2736 Processed 13/03/2024 1738279348 MR GOPAL BEDIYA ()
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_261223FTO_850377 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014008_261223FTO_850377 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
3 ORMANJHI JH3401014008_261223FTO_850377 State Bank of India SBIN0015347 ORMANJHI 2736

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