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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:24:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_150723APB_FTO_345706
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) 		3401014008NRG24Z150720230688184 15/07/2023 KASHINATH MUNDA 3401014008WL037770 KASHINATH MUNDA 00048 BKID0004916 324 324 Processed 18/07/2023 S43239497 KASHINATH MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-008-004/236
(HENDEVILI) 		3401014008NRG24Z150720230688186 15/07/2023 RAJENDRA BEDIYA 3401014008WL037770 RAJENDRA BEDIYA 00048 BKID0004916 324 324 Processed 18/07/2023 S43239497 RAJENDRA BEDIA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-008-004/34
(HENDEVILI) 		3401014008NRG24Z150720230688187 15/07/2023 GHUNIR DEVI 3401014008WL037770 GHUNIR DEVI 00048 BKID0004916 324 324 Processed 18/07/2023 S43239497 GHUNAIR DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-004/501
(HENDEVILI) 		3401014008NRG24Z150720230688188 15/07/2023 MITHU BEDIYA 3401014008WL037770 MITHU BEDIYA 00048 BKID0004916 324 324 Processed 18/07/2023 S43239497 MITHU BEDIYA BANK OF INDIA(508505)
SubTotal 1296 1296
5 ORMANJHI JH-01-014-008-004/83
(HENDEVILI) 		3401014008NRG24Z150720230688189 15/07/2023 MALI DEVI 3401014008WL037770 MALI DEVI 00197 BKID0JHARGB 324 324 Processed 18/07/2023 S43239497 Mrs. MALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 ORMANJHI JH-01-014-008-004/1257
(HENDEVILI) 		3401014008NRG24Z150720230688185 15/07/2023 Sita Devi 3401014008WL037770 Sita Devi 00415 SBIN0000164 324 324 Processed 18/07/2023 S43239497 Sita Kumari BANK OF BARODA(606985)
SubTotal 324 324
Total 1944 1944

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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_345706 BANK OF INDIA BKID0004916 ORMANJHI 1296
2 ORMANJHI JH3401014008_150723APB_FTO_345706 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 ORMANJHI JH3401014008_150723APB_FTO_345706 State Bank of India SBIN0000164 RAMGARH CANTT. 324

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