Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_070723FTO_320008
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) 		3401014008NRG24070720230624812 07/07/2023 Asha Kumari 3401014008WL034099 Asha Kumari 00048 BKID0004916 2736 2736 Processed 14/07/2023 3417756086 Asha Kumari ()
2 ORMANJHI JH-01-014-008-003/1280
(HENDEVILI) 		3401014008NRG24070720230624824 07/07/2023 Lalmohan Mahto 3401014008WL034099 Lalmohan Mahto 00048 BKID0004916 2736 2736 Processed 14/07/2023 3417756088 Lalmohan Mahto ()
3 ORMANJHI JH-01-014-008-004/1283
(HENDEVILI) 		3401014008NRG24070720230624865 07/07/2023 SUKRA MUNDA 3401014008WL034103 SUKRA MUNDA 00048 BKID0004916 2736 2736 Processed 14/07/2023 3417756090 SUKRA MUNDA ()
4 ORMANJHI JH-01-014-008-004/1286
(HENDEVILI) 		3401014008NRG24070720230624867 07/07/2023 Arti Devi 3401014008WL034103 Arti Devi 00048 BKID0004916 2736 2736 Processed 14/07/2023 3417756087 Arti Devi ()
5 ORMANJHI JH-01-014-008-004/1290
(HENDEVILI) 		3401014008NRG24070720230624869 07/07/2023 Jivan Munda 3401014008WL034103 Jivan Munda 00048 BKID0004916 2736 2736 Processed 14/07/2023 3417756089 Jivan Munda ()
SubTotal 13680 13680
6 ORMANJHI JH-01-014-008-001/501
(HENDEVILI) 		3401014008NRG24070720230624817 07/07/2023 Rahul Kumar 3401014008WL034099 Rahul Kumar 00078 CNRB0005708 2736 2736 Processed 14/07/2023 3417756091 Rahul Kumar ()
SubTotal 2736 2736
7 ORMANJHI JH-01-014-008-002/344
(HENDEVILI) 		3401014008NRG24070720230624999 07/07/2023 DHIRAJ BEDIYA 3401014008WL034114 DHIRAJ BEDIYA 00165 IBKL0001940 1368 1368 Processed 14/07/2023 3417756092 DHIRAJ BEDIYA ()
SubTotal 1368 1368
8 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24070720230624816 07/07/2023 Rani Kumari 3401014008WL034099 Rani Kumari 00177 IOBA0003170 2736 2736 Processed 14/07/2023 3417756093 Rani Kumari ()
SubTotal 2736 2736
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_070723FTO_320008 BANK OF INDIA BKID0004916 ORMANJHI 13680
2 ORMANJHI JH3401014008_070723FTO_320008 Canara Bank CNRB0005708 ORMANJHI 2736
3 ORMANJHI JH3401014008_070723FTO_320008 IDBI Bank IBKL0001940 KUCHU 1368
4 ORMANJHI JH3401014008_070723FTO_320008 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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