Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:15:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_140623APB_FTO_235368
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-01-014-008-001/24
(HENDEVILI) 		3401014000NRG24140620230462289 14/06/2023 KARJU MAHTO 3401014WL025323 KARJU MAHTO 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395528 KAJARU MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/24
(HENDEVILI) 		3401014000NRG24140620230462290 14/06/2023 LALITA DEVI 3401014WL025323 LALITA DEVI 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395530 LALITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-008-001/456
(HENDEVILI) 		3401014000NRG24140620230462291 14/06/2023 Rohit Lal Mahto 3401014WL025323 Rohit Lal Mahto 00048 BKID0004916 2736 2736 Processed 21/09/2023 5778395529 ROHITLAL MAHTO BANK OF BARODA(606985)
SubTotal 8208 8208
4 ORMANJHI JH-01-014-008-001/457
(HENDEVILI) 		3401014000NRG24140620230462292 14/06/2023 Sushma Kumar 3401014WL025323 Sushma Kumar 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5778395527 SUSHMA KUMARI D/OAGAMLAL MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-008-001/458
(HENDEVILI) 		3401014000NRG24140620230462293 14/06/2023 Uma bharti 3401014WL025323 Uma bharti 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5778395526 UMA BHARTI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/459
(HENDEVILI) 		3401014000NRG24140620230462294 14/06/2023 Sunita Devi 3401014WL025323 Sunita Devi 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5778395525 SUNITA DEVI IDBI BANK(607095)
SubTotal 5472 5472
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_140623APB_FTO_235368 BANK OF INDIA BKID0004916 ORMANJHI 8208
2 ORMANJHI JH3401014008_140623APB_FTO_235368 Canara Bank CNRB0005708 ORMANJHI 2736
3 ORMANJHI JH3401014008_140623APB_FTO_235368 India Post Payments Bank IPOS0000001 RANCHI 5472

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