Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:40:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_290923APB_FTO_596665
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-01-014-017-002/131
(SADMA) 		3401014008NRG24Z290920231144431 29/09/2023 RINA DEVI 3401014008WL067248 RINA DEVI 00045 BARB0IRBAXX 324 324 Processed 30/09/2023 S31248279 REENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-017-005/204
(SADMA) 		3401014008NRG24Z290920231144432 29/09/2023 BHAGAT ORAON 3401014008WL067248 BHAGAT ORAON 00045 BARB0IRBAXX 81 81 Processed 30/09/2023 S31248279 MR BHAGAT ORAON STATE BANK OF INDIA(508548)
SubTotal 405 405
3 ORMANJHI JH-01-014-017-002/131
(SADMA) 		3401014008NRG24Z290920231144430 29/09/2023 JAGLAL BEDIYA 3401014008WL067248 JAGLAL BEDIYA 00177 IOBA0003170 324 324 Processed 30/09/2023 S31248279 JAGLAL BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_290923APB_FTO_596665 Bank of Baroda BARB0IRBAXX IRBA RANCHI 405
2 ORMANJHI JH3401014008_290923APB_FTO_596665 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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