Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:28:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_130623APB_FTO_230943
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-01-014-008-002/107
(HENDEVILI) 		3401014000NRG24130620230445660 13/06/2023 JHABULAL BEDIA 3401014WL024494 JHABULAL BEDIA 00045 BARB0IRBAXX 228 228 Processed 17/06/2023 2619515775 JHABU LAL BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/15
(HENDEVILI) 		3401014000NRG24130620230445661 13/06/2023 DASRATH KUMAR BEDIA 3401014WL024494 DASRATH KUMAR BEDIA 00045 BARB0IRBAXX 228 228 Processed 17/06/2023 2619515774 DASRATH KUMAR BEDIYA S/O SAWAN BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-004/116
(HENDEVILI) 		3401014000NRG24130620230445663 13/06/2023 SALO DEVI 3401014WL024494 SALO DEVI 00045 BARB0IRBAXX 456 456 Processed 17/06/2023 2619515776 SHALO DEVI BANK OF BARODA(606985)
SubTotal 912 912
4 ORMANJHI JH-01-014-008-004/70
(HENDEVILI) 		3401014000NRG24130620230445664 13/06/2023 RUKSANA KHATOON 3401014WL024494 RUKSANA KHATOON 00048 BKID0004916 456 456 Processed 17/06/2023 2619515777 RUKSANA KHATUN BANK OF INDIA(508505)
SubTotal 456 456
5 ORMANJHI JH-01-014-008-002/342
(HENDEVILI) 		3401014000NRG24130620230445662 13/06/2023 DEEPAK BEDIYA 3401014WL024494 DEEPAK BEDIYA 00165 IBKL0001940 228 228 Processed 17/06/2023 2619515773 DEEPAK BEDIYA IDBI BANK(607095)
SubTotal 228 228
Total 1596 1596

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_130623APB_FTO_230943 Bank of Baroda BARB0IRBAXX IRBA 456
2 ORMANJHI JH3401014008_130623APB_FTO_230943 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
3 ORMANJHI JH3401014008_130623APB_FTO_230943 BANK OF INDIA BKID0004916 ORMANJHI 456
4 ORMANJHI JH3401014008_130623APB_FTO_230943 IDBI Bank IBKL0001940 KUCHU 228

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