Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:15:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_230523FTO_153619
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) 		3401014008NRG24Z230520230267492 23/05/2023 Jiyalal mahli 3401014008WL014535 Jiyalal mahli 00048 BKID0004916 324 324 Processed 24/05/2023 S718261 Jiyalal mahli ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-003/1295
(HENDEVILI) 		3401014008NRG24Z230520230267494 23/05/2023 Manpuran Mahli 3401014008WL014535 Manpuran Mahli 00177 IOBA0003170 324 324 Processed 24/05/2023 S718261 Manpuran Mahli ()
3 ORMANJHI JH-01-014-008-003/24
(HENDEVILI) 		3401014008NRG24Z230520230267495 23/05/2023 DASHARATH MAHALI 3401014008WL014535 DASHARATH MAHALI 00177 IOBA0003170 324 324 Processed 24/05/2023 S718261 DASHARATH MAHALI ()
4 ORMANJHI JH-01-014-008-003/629
(HENDEVILI) 		3401014008NRG24Z230520230267497 23/05/2023 MAHESH MAHLI 3401014008WL014535 MAHESH MAHLI 00177 IOBA0003170 324 324 Processed 24/05/2023 S718261 MAHESH MAHLI ()
SubTotal 972 972
Total 1296 1296

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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_153619 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014008_230523FTO_153619 Indian Overseas Bank IOBA0003170 ORMANJHI 972

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