Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:25:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_130923FTO_543989
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-01-014-008-001/526
(HENDEVILI) 		3401014008NRG24Z120920231056736 13/09/2023 NIRMAL BHANDARI 3401014008WL061772 NIRMAL BHANDARI 00048 BKID0004916 324 324 Processed 23/09/2023 S94898952 NIRMAL BHANDARI ()
2 ORMANJHI JH-01-014-008-004/1286
(HENDEVILI) 		3401014008NRG24Z120920231056708 13/09/2023 Arti Devi 3401014008WL061771 Arti Devi 00048 BKID0004916 324 324 Processed 23/09/2023 S94898952 Arti Devi ()
3 ORMANJHI JH-01-014-008-004/1294
(HENDEVILI) 		3401014008NRG24Z120920231056710 13/09/2023 CHHOTI DEVI 3401014008WL061771 CHHOTI DEVI 00048 BKID0004916 324 324 Processed 23/09/2023 S94898952 CHHOTI DEVI ()
4 ORMANJHI JH-01-014-008-004/1296
(HENDEVILI) 		3401014008NRG24Z120920231056712 13/09/2023 UMESH ORAON 3401014008WL061771 UMESH ORAON 00048 BKID0004916 324 324 Processed 23/09/2023 S94898952 UMESH ORAON ()
SubTotal 1296 1296
5 ORMANJHI JH-01-014-008-004/1006
(HENDEVILI) 		3401014008NRG24Z120920231056685 13/09/2023 SIMA DEVI 3401014008WL061770 SIMA DEVI 00165 IBKL0001940 324 324 Processed 23/09/2023 S94898952 SIMA DEVI ()
6 ORMANJHI JH-01-014-008-004/114
(HENDEVILI) 		3401014008NRG24Z120920231056687 13/09/2023 RAJ KUWAR DEVI 3401014008WL061770 RAJ KUWAR DEVI 00165 IBKL0001940 324 324 Processed 23/09/2023 S94898952 RAJ KUWAR DEVI ()
7 ORMANJHI JH-01-014-008-004/1295
(HENDEVILI) 		3401014008NRG24Z120920231056711 13/09/2023 Rajan Munda 3401014008WL061771 Rajan Munda 00165 IBKL0001940 324 324 Processed 23/09/2023 S94898952 Rajan Munda ()
SubTotal 972 972
8 ORMANJHI JH-01-014-008-001/18
(HENDEVILI) 		3401014008NRG24Z120920231056678 13/09/2023 JITENDRA KUMAR 3401014008WL061770 JITENDRA KUMAR 00177 IOBA0003170 324 324 Processed 23/09/2023 S94898952 JITENDRA KUMAR ()
9 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24Z120920231056681 13/09/2023 Rani Kumari 3401014008WL061770 Rani Kumari 00177 IOBA0003170 324 324 Processed 23/09/2023 S94898952 Rani Kumari ()
SubTotal 648 648
10 ORMANJHI JH-01-014-008-001/538
(HENDEVILI) 		3401014008NRG24Z120920231056737 13/09/2023 LAKKI KARMALI 3401014008WL061772 LAKKI KARMALI 00691 IPOS0000001 324 324 Processed 23/09/2023 S94898952 LAKKI KARMALI ()
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_130923FTO_543989 BANK OF INDIA BKID0004916 ORMANJHI 1296
2 ORMANJHI JH3401014008_130923FTO_543989 IDBI Bank IBKL0001940 KUCHU 972
3 ORMANJHI JH3401014008_130923FTO_543989 Indian Overseas Bank IOBA0003170 ORMANJHI 648
4 ORMANJHI JH3401014008_130923FTO_543989 India Post Payments Bank IPOS0000001 RANCHI 324

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