Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:15:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_061023FTO_621198
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-01-014-008-001/501
(HENDEVILI) 		3401014000NRG24Z051020231179717 06/10/2023 Rahul Kumar 3401014WL069468 Rahul Kumar 00078 CNRB0005708 108 108 Processed 07/10/2023 S83047842 Rahul Kumar ()
SubTotal 108 108
2 ORMANJHI JH-01-014-008-002/1261
(HENDEVILI) 		3401014008NRG24Z061020231183925 06/10/2023 Mina Devi 3401014008WL069789 Mina Devi 00165 IBKL0001940 324 324 Processed 07/10/2023 S83047842 Mina Devi ()
SubTotal 324 324
3 ORMANJHI JH-01-014-008-002/1140
(HENDEVILI) 		3401014008NRG24Z061020231183908 06/10/2023 Bikram Oraon 3401014008WL069788 Bikram Oraon 00177 IOBA0003468 324 324 Processed 07/10/2023 S83047842 Bikram Oraon ()
SubTotal 324 324
Total 756 756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_061023FTO_621198 Canara Bank CNRB0005708 ORMANJHI 108
2 ORMANJHI JH3401014008_061023FTO_621198 IDBI Bank IBKL0001940 KUCHU 324
3 ORMANJHI JH3401014008_061023FTO_621198 Indian Overseas Bank IOBA0003468 HUNDUR 324

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