Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:13:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_230523FTO_153591
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-01-014-008-003/1275
(HENDEVILI) 		3401014008NRG24230520230267478 23/05/2023 Jiyalal mahli 3401014008WL014535 Jiyalal mahli 00048 BKID0004916 2736 2736 Processed 27/05/2023 1902622802 Jiyalal mahli ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-003/1295
(HENDEVILI) 		3401014008NRG24230520230267480 23/05/2023 Manpuran Mahli 3401014008WL014535 Manpuran Mahli 00177 IOBA0003170 2736 2736 Processed 27/05/2023 1902622804 Manpuran Mahli ()
3 ORMANJHI JH-01-014-008-003/24
(HENDEVILI) 		3401014008NRG24230520230267481 23/05/2023 DASHARATH MAHALI 3401014008WL014535 DASHARATH MAHALI 00177 IOBA0003170 2736 2736 Processed 27/05/2023 1902622801 DASHARATH MAHALI ()
4 ORMANJHI JH-01-014-008-003/629
(HENDEVILI) 		3401014008NRG24230520230267483 23/05/2023 MAHESH MAHLI 3401014008WL014535 MAHESH MAHLI 00177 IOBA0003170 2736 2736 Processed 27/05/2023 1902622803 MAHESH MAHLI ()
SubTotal 8208 8208
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_230523FTO_153591 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014008_230523FTO_153591 Indian Overseas Bank IOBA0003170 ORMANJHI 8208

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