Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_100723APB_FTO_327649
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-01-014-008-001/505
(HENDEVILI) 		3401014008NRG24Z090720230646226 10/07/2023 VICKY KUMAR BHANDARI 3401014008WL035470 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 324 324 Processed 10/07/2023 S91077892 VICKY KUMAR BHANDARI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-008-001/1021
(HENDEVILI) 		3401014008NRG24Z090720230639769 10/07/2023 Ram Sundar bandhari 3401014008WL034946 Ram Sundar bandhari 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 RAM SUNDAR BHANDARI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-008-001/1272
(HENDEVILI) 		3401014008NRG24Z090720230646216 10/07/2023 Roshan Kumar Bhandari 3401014008WL035469 Roshan Kumar Bhandari 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 ROSHAN BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-008-001/1506
(HENDEVILI) 		3401014008NRG24Z090720230646217 10/07/2023 Suraj Bhandari 3401014008WL035469 Suraj Bhandari 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 SURAJ BHANDARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-008-001/1509
(HENDEVILI) 		3401014008NRG24Z090720230646218 10/07/2023 Ashish bediya 3401014008WL035469 Ashish bediya 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 ASHISH BEDIYA INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-008-001/3560
(HENDEVILI) 		3401014008NRG24Z090720230639772 10/07/2023 GOPAL KUMAR BHANDARI 3401014008WL034946 GOPAL KUMAR BHANDARI 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 GOPAL KUMAR BHANDARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-008-004/108
(HENDEVILI) 		3401014008NRG24Z090720230646219 10/07/2023 Matri Devi 3401014008WL035469 Matri Devi 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 MATRI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-004/70
(HENDEVILI) 		3401014008NRG24Z090720230646220 10/07/2023 RUKSANA KHATOON 3401014008WL035469 RUKSANA KHATOON 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 RUKSANA KHATUN BANK OF INDIA(508505)
SubTotal 2268 2268
9 ORMANJHI JH-01-014-008-001/3553
(HENDEVILI) 		3401014008NRG24Z090720230639771 10/07/2023 RESHMA KUMARI 3401014008WL034946 RESHMA KUMARI 00048 BKID0004941 324 324 Processed 10/07/2023 S91077892 RESHMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
10 ORMANJHI JH-01-014-008-001/1271
(HENDEVILI) 		3401014008NRG24Z090720230639770 10/07/2023 Dhananjay Bhandari 3401014008WL034946 Dhananjay Bhandari 00165 IBKL0001940 324 324 Processed 10/07/2023 S91077892 DHANANJAY BHANDARI IDBI BANK(607095)
11 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014008NRG24Z090720230646225 10/07/2023 AKLI DEVI 3401014008WL035470 AKLI DEVI 00165 IBKL0001940 324 324 Processed 10/07/2023 S91077892 AKLI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-001/473
(HENDEVILI) 		3401014008NRG24Z090720230639775 10/07/2023 SANTU KUMAR 3401014008WL034946 SANTU KUMAR 00165 IBKL0001940 324 324 Processed 10/07/2023 S91077892 SANTU KUMAR IDBI BANK(607095)
SubTotal 972 972
13 ORMANJHI JH-01-014-008-001/45
(HENDEVILI) 		3401014008NRG24Z090720230639773 10/07/2023 Rita Devi 3401014008WL034946 Rita Devi 00177 IOBA0003170 324 324 Processed 10/07/2023 S91077892 REETA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-008-001/575
(HENDEVILI) 		3401014008NRG24Z090720230646228 10/07/2023 Nitesh Munda 3401014008WL035470 Nitesh Munda 00177 IOBA0003170 324 324 Processed 10/07/2023 S91077892 NITESH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_100723APB_FTO_327649 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014008_100723APB_FTO_327649 BANK OF INDIA BKID0004916 ORMANJHI 2268
3 ORMANJHI JH3401014008_100723APB_FTO_327649 BANK OF INDIA BKID0004941 GETULSUD 324
4 ORMANJHI JH3401014008_100723APB_FTO_327649 IDBI Bank IBKL0001940 KUCHU 972
5 ORMANJHI JH3401014008_100723APB_FTO_327649 Indian Overseas Bank IOBA0003170 ORMANJHI 648

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