Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_190423FTO_33843
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-01-014-008-002/1261
(HENDEVILI) 		3401014008NRG24180420230043141 19/04/2023 Mina Devi 3401014008WL002399 Mina Devi 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1478705521 Mina Devi ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-003/1295
(HENDEVILI) 		3401014008NRG24180420230042953 19/04/2023 Manpuran Mahli 3401014008WL002393 Manpuran Mahli 00177 IOBA0003170 2736 2736 Processed 12/05/2023 1478705524 Manpuran Mahli ()
3 ORMANJHI JH-01-014-008-003/24
(HENDEVILI) 		3401014008NRG24180420230042955 19/04/2023 DASHARATH MAHALI 3401014008WL002393 DASHARATH MAHALI 00177 IOBA0003170 2736 2736 Processed 12/05/2023 1478705523 DASHARATH MAHALI ()
4 ORMANJHI JH-01-014-008-003/629
(HENDEVILI) 		3401014008NRG24180420230042958 19/04/2023 MAHESH MAHLI 3401014008WL002393 MAHESH MAHLI 00177 IOBA0003170 2736 2736 Processed 12/05/2023 1478705526 MAHESH MAHLI ()
5 ORMANJHI JH-01-014-008-006/599
(HENDEVILI) 		3401014008NRG24180420230043149 19/04/2023 Ramesh Bediya 3401014008WL002399 Ramesh Bediya 00177 IOBA0003170 2736 2736 Processed 12/05/2023 1478705525 Ramesh Bediya ()
6 ORMANJHI JH-01-014-008-006/995
(HENDEVILI) 		3401014008NRG24180420230043151 19/04/2023 Anita Toppo 3401014008WL002399 Anita Toppo 00177 IOBA0003170 2736 2736 Processed 12/05/2023 1478705522 Anita Toppo ()
SubTotal 13680 13680
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_190423FTO_33843 IDBI Bank IBKL0001940 KUCHU 2736
2 ORMANJHI JH3401014008_190423FTO_33843 Indian Overseas Bank IOBA0003170 ORMANJHI 13680

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