Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:38:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_090923FTO_530057
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-01-014-008-001/1281
(HENDEVILI) 		3401014008NRG24080920231023963 09/09/2023 Prawin Munda 3401014008WL059469 Prawin Munda 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810608945 Prawin Munda ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-001/1149
(HENDEVILI) 		3401014008NRG24080920231023962 09/09/2023 Sangita devi 3401014008WL059469 Sangita devi 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5810608946 Sangita devi ()
SubTotal 2736 2736
Total 5472 5472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_090923FTO_530057 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014008_090923FTO_530057 IDBI Bank IBKL0001940 KUCHU 2736

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