Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:11:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_170823FTO_449430
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-01-014-008-001/530
(HENDEVILI) 		3401014008NRG24170820230906716 17/08/2023 Vijay Kumar Yadav 3401014008WL051439 Vijay Kumar Yadav 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4910164403 Vijay Kumar Yadav ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-001/1505
(HENDEVILI) 		3401014008NRG24170820230904544 17/08/2023 Asha Kumari 3401014008WL051364 Asha Kumari 00048 BKID0004916 2736 2736 Processed 28/08/2023 4910164405 Asha Kumari ()
3 ORMANJHI JH-01-014-008-001/372
(HENDEVILI) 		3401014008NRG24160820230894027 17/08/2023 SOMA DEVI 3401014008WL050689 SOMA DEVI 00048 BKID0004916 2736 2736 Processed 28/08/2023 4910164404 SOMA DEVI ()
SubTotal 5472 5472
4 ORMANJHI JH-01-014-008-001/501
(HENDEVILI) 		3401014008NRG24170820230904550 17/08/2023 Rahul Kumar 3401014008WL051364 Rahul Kumar 00078 CNRB0005708 2736 2736 Processed 28/08/2023 4910164406 Rahul Kumar ()
SubTotal 2736 2736
5 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24170820230904549 17/08/2023 Rani Kumari 3401014008WL051364 Rani Kumari 00177 IOBA0003170 2736 2736 Processed 28/08/2023 4910164407 Rani Kumari ()
SubTotal 2736 2736
6 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014008NRG24170820230902638 17/08/2023 Laldeo yadao 3401014008WL051218 Laldeo yadao 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4910164408 Laldeo yadao ()
7 ORMANJHI JH-01-014-008-001/1612
(HENDEVILI) 		3401014008NRG24170820230906715 17/08/2023 Koshila Devi 3401014008WL051439 Koshila Devi 00691 IPOS0000001 2736 2736 Processed 28/08/2023 4910164409 Koshila Devi ()
SubTotal 5472 5472
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_170823FTO_449430 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014008_170823FTO_449430 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014008_170823FTO_449430 Canara Bank CNRB0005708 ORMANJHI 2736
4 ORMANJHI JH3401014008_170823FTO_449430 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
5 ORMANJHI JH3401014008_170823FTO_449430 India Post Payments Bank IPOS0000001 RANCHI 5472

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