Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:29:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_150723APB_FTO_345686
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-01-014-008-004/1248
(HENDEVILI) 		3401014008NRG24150720230688178 15/07/2023 KASHINATH MUNDA 3401014008WL037770 KASHINATH MUNDA 00048 BKID0004916 2736 2736 Processed 21/07/2023 3629747762 KASHINATH MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-008-004/236
(HENDEVILI) 		3401014008NRG24150720230688180 15/07/2023 RAJENDRA BEDIYA 3401014008WL037770 RAJENDRA BEDIYA 00048 BKID0004916 2736 2736 Processed 21/07/2023 3629747763 RAJENDRA BEDIA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-008-004/34
(HENDEVILI) 		3401014008NRG24150720230688181 15/07/2023 GHUNIR DEVI 3401014008WL037770 GHUNIR DEVI 00048 BKID0004916 2736 2736 Processed 21/07/2023 3629747764 GHUNAIR DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-004/501
(HENDEVILI) 		3401014008NRG24150720230688182 15/07/2023 MITHU BEDIYA 3401014008WL037770 MITHU BEDIYA 00048 BKID0004916 2736 2736 Processed 21/07/2023 3629747761 MITHU BEDIYA BANK OF INDIA(508505)
SubTotal 10944 10944
5 ORMANJHI JH-01-014-008-004/83
(HENDEVILI) 		3401014008NRG24150720230688183 15/07/2023 MALI DEVI 3401014008WL037770 MALI DEVI 00197 BKID0JHARGB 2736 2736 Processed 21/07/2023 3629747765 Mrs. MALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-008-004/1257
(HENDEVILI) 		3401014008NRG24150720230688179 15/07/2023 Sita Devi 3401014008WL037770 Sita Devi 00415 SBIN0000164 2736 2736 Processed 21/07/2023 3629747760 Sita Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
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_150723APB_FTO_345686 BANK OF INDIA BKID0004916 ORMANJHI 10944
2 ORMANJHI JH3401014008_150723APB_FTO_345686 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
3 ORMANJHI JH3401014008_150723APB_FTO_345686 State Bank of India SBIN0000164 RAMGARH CANTT. 2736

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