Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:29:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_210923FTO_571800
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) 		3401014000NRG24Z200920231092432 21/09/2023 Mina Devi 3401014WL063968 Mina Devi 00165 IBKL0001940 324 324 Processed 23/09/2023 S94898952 Mina Devi ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-003/1203
(HENDEVILI) 		3401014000NRG24Z210920231098385 21/09/2023 PRAKASH MUNDA 3401014WL064283 PRAKASH MUNDA 00415 SBIN0015347 54 54 Processed 23/09/2023 S94898952 PRAKASH MUNDA ()
SubTotal 54 54
Total 378 378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_210923FTO_571800 IDBI Bank IBKL0001940 KUCHU 324
2 ORMANJHI JH3401014008_210923FTO_571800 State Bank of India SBIN0015347 ORMANJHI 54

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