Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:55:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_250723FTO_376610
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) 		3401014008NRG24Z240720230759732 25/07/2023 Asha Kumari 3401014008WL042151 Asha Kumari 00048 BKID0004916 324 324 Processed 02/08/2023 S27362173 Asha Kumari ()
2 ORMANJHI JH-01-014-008-001/3547
(HENDEVILI) 		3401014008NRG24Z240720230759736 25/07/2023 JHANELAL MUNDA 3401014008WL042151 JHANELAL MUNDA 00048 BKID0004916 324 324 Processed 02/08/2023 S27362173 JHANELAL MUNDA ()
3 ORMANJHI JH-01-014-008-001/526
(HENDEVILI) 		3401014008NRG24Z240720230759495 25/07/2023 NIRMAL BHANDARI 3401014008WL042144 NIRMAL BHANDARI 00048 BKID0004916 324 324 Processed 02/08/2023 S27362173 NIRMAL BHANDARI ()
4 ORMANJHI JH-01-014-008-004/1283
(HENDEVILI) 		3401014008NRG24Z240720230759914 25/07/2023 SUKRA MUNDA 3401014008WL042155 SUKRA MUNDA 00048 BKID0004916 324 324 Processed 02/08/2023 S27362173 SUKRA MUNDA ()
5 ORMANJHI JH-01-014-008-004/1286
(HENDEVILI) 		3401014008NRG24Z240720230759992 25/07/2023 Arti Devi 3401014008WL042157 Arti Devi 00048 BKID0004916 324 324 Processed 02/08/2023 S27362173 Arti Devi ()
6 ORMANJHI JH-01-014-008-004/1290
(HENDEVILI) 		3401014008NRG24Z240720230759994 25/07/2023 Jivan Munda 3401014008WL042157 Jivan Munda 00048 BKID0004916 324 324 Processed 02/08/2023 S27362173 Jivan Munda ()
SubTotal 1944 1944
7 ORMANJHI JH-01-014-008-001/501
(HENDEVILI) 		3401014008NRG24Z240720230759987 25/07/2023 Rahul Kumar 3401014008WL042157 Rahul Kumar 00078 CNRB0005708 297 297 Processed 02/08/2023 S27362173 Rahul Kumar ()
SubTotal 297 297
8 ORMANJHI JH-01-014-008-001/1149
(HENDEVILI) 		3401014008NRG24Z240720230759894 25/07/2023 Sangita devi 3401014008WL042155 Sangita devi 00165 IBKL0001940 324 324 Processed 02/08/2023 S27362173 Sangita devi ()
9 ORMANJHI JH-01-014-008-001/450
(HENDEVILI) 		3401014008NRG24Z240720230760030 25/07/2023 SUJATA KUMARI 3401014008WL042159 SUJATA KUMARI 00165 IBKL0001940 324 324 Processed 02/08/2023 S27362173 SUJATA KUMARI ()
SubTotal 648 648
10 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24Z240720230759986 25/07/2023 Rani Kumari 3401014008WL042157 Rani Kumari 00177 IOBA0003170 324 324 Processed 02/08/2023 S27362173 Rani Kumari ()
11 ORMANJHI JH-01-014-008-003/115
(HENDEVILI) 		3401014008NRG24Z240720230760110 25/07/2023 Raj Mohan Pahan 3401014008WL042166 Raj Mohan Pahan 00177 IOBA0003170 324 324 Processed 02/08/2023 S27362173 Raj Mohan Pahan ()
12 ORMANJHI JH-01-014-008-003/1295
(HENDEVILI) 		3401014008NRG24Z240720230759599 25/07/2023 Manpuran Mahli 3401014008WL042147 Manpuran Mahli 00177 IOBA0003170 324 324 Processed 02/08/2023 S27362173 Manpuran Mahli ()
13 ORMANJHI JH-01-014-008-003/621
(HENDEVILI) 		3401014000NRG24Z250720230762643 25/07/2023 KALIRAM MAHTO 3401014WL042442 KALIRAM MAHTO 00177 IOBA0003170 324 324 Processed 02/08/2023 S27362173 KALIRAM MAHTO ()
14 ORMANJHI JH-01-014-008-003/629
(HENDEVILI) 		3401014008NRG24Z240720230759739 25/07/2023 MAHESH MAHLI 3401014008WL042151 MAHESH MAHLI 00177 IOBA0003170 324 324 Processed 02/08/2023 S27362173 MAHESH MAHLI ()
15 ORMANJHI JH-01-014-008-006/995
(HENDEVILI) 		3401014008NRG24Z240720230760078 25/07/2023 Anita Toppo 3401014008WL042162 Anita Toppo 00177 IOBA0003170 270 270 Processed 02/08/2023 S27362173 Anita Toppo ()
SubTotal 1890 1890
16 ORMANJHI JH-01-014-008-001/537
(HENDEVILI) 		3401014008NRG24Z240720230760031 25/07/2023 JAHUR MUNDA 3401014008WL042159 JAHUR MUNDA 00691 IPOS0000001 297 297 Processed 02/08/2023 S27362173 JAHUR MUNDA ()
17 ORMANJHI JH-01-014-008-001/538
(HENDEVILI) 		3401014008NRG24Z240720230760032 25/07/2023 LAKKI KARMALI 3401014008WL042159 LAKKI KARMALI 00691 IPOS0000001 297 297 Processed 02/08/2023 S27362173 LAKKI KARMALI ()
SubTotal 594 594
18 ORMANJHI JH-01-014-006-007/376
(CHUTUPALU) 		3401014008NRG24Z240720230760065 25/07/2023 Govind karmali 3401014008WL042162 Govind karmali 00695 SBIN0RRVCGB 81 81 Processed 02/08/2023 S27362173 Govind karmali ()
SubTotal 81 81
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_250723FTO_376610 BANK OF INDIA BKID0004916 ORMANJHI 1944
2 ORMANJHI JH3401014008_250723FTO_376610 Canara Bank CNRB0005708 ORMANJHI 297
3 ORMANJHI JH3401014008_250723FTO_376610 IDBI Bank IBKL0001940 KUCHU 648
4 ORMANJHI JH3401014008_250723FTO_376610 Indian Overseas Bank IOBA0003170 ORMANJHI 1890
5 ORMANJHI JH3401014008_250723FTO_376610 India Post Payments Bank IPOS0000001 RANCHI 594
6 ORMANJHI JH3401014008_250723FTO_376610 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 81

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