Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:39:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_290523FTO_176665
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-01-014-008-006/995
(HENDEVILI) 		3401014008NRG24Z290520230311342 29/05/2023 Anita Toppo 3401014008WL016932 Anita Toppo 00177 IOBA0003170 324 324 Processed 31/05/2023 S19453516 Anita Toppo ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-005/663
(HENDEVILI) 		3401014008NRG24Z290520230309763 29/05/2023 Manisha Kumari 3401014008WL016843 Manisha Kumari 00349 PSIB0000795 324 324 Processed 31/05/2023 S19453516 Manisha Kumari ()
SubTotal 324 324
3 ORMANJHI JH-01-014-008-005/642
(HENDEVILI) 		3401014008NRG24Z290520230309760 29/05/2023 VISHUN KARMALI 3401014008WL016843 VISHUN KARMALI 00415 SBIN0007507 324 324 Processed 31/05/2023 S19453516 VISHUN KARMALI ()
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_290523FTO_176665 Indian Overseas Bank IOBA0003170 ORMANJHI 324
2 ORMANJHI JH3401014008_290523FTO_176665 Punjab & Sind Bank PSIB0000795 RANCHI, RATU ROAD 324
3 ORMANJHI JH3401014008_290523FTO_176665 State Bank of India SBIN0007507 INDRPUR RANCHI 324

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