Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:08:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_301023FTO_697227
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-01-014-008-001/1505
(HENDEVILI) 		3401014000NRG24291020231302389 30/10/2023 Asha Kumari 3401014WL076886 Asha Kumari 00048 BKID0004916 2736 2736 Processed 24/11/2023 7974005651 Asha Kumari ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-001/501
(HENDEVILI) 		3401014000NRG24291020231302398 30/10/2023 Rahul Kumar 3401014WL076886 Rahul Kumar 00078 CNRB0005708 2736 2736 Processed 24/11/2023 7974005653 Rahul Kumar ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-008-001/450
(HENDEVILI) 		3401014000NRG24291020231302396 30/10/2023 SUJATA KUMARI 3401014WL076886 SUJATA KUMARI 00165 IBKL0001940 2736 2736 Processed 24/11/2023 7974005652 SUJATA KUMARI ()
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_301023FTO_697227 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014008_301023FTO_697227 Canara Bank CNRB0005708 ORMANJHI 2736
3 ORMANJHI JH3401014008_301023FTO_697227 IDBI Bank IBKL0001940 KUCHU 2736

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