Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:58:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_190423FTO_33865
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-01-014-008-002/1261
(HENDEVILI) 		3401014008NRG24Z180420230043157 19/04/2023 Mina Devi 3401014008WL002399 Mina Devi 00165 IBKL0001940 324 324 Processed 22/04/2023 S8566267 Mina Devi ()
SubTotal 324 324
2 ORMANJHI JH-01-014-008-003/1295
(HENDEVILI) 		3401014008NRG24Z180420230042969 19/04/2023 Manpuran Mahli 3401014008WL002393 Manpuran Mahli 00177 IOBA0003170 324 324 Processed 22/04/2023 S8566267 Manpuran Mahli ()
3 ORMANJHI JH-01-014-008-003/24
(HENDEVILI) 		3401014008NRG24Z180420230042971 19/04/2023 DASHARATH MAHALI 3401014008WL002393 DASHARATH MAHALI 00177 IOBA0003170 324 324 Processed 22/04/2023 S8566267 DASHARATH MAHALI ()
4 ORMANJHI JH-01-014-008-003/629
(HENDEVILI) 		3401014008NRG24Z180420230042974 19/04/2023 MAHESH MAHLI 3401014008WL002393 MAHESH MAHLI 00177 IOBA0003170 324 324 Processed 22/04/2023 S8566267 MAHESH MAHLI ()
5 ORMANJHI JH-01-014-008-006/599
(HENDEVILI) 		3401014008NRG24Z180420230043165 19/04/2023 Ramesh Bediya 3401014008WL002399 Ramesh Bediya 00177 IOBA0003170 324 324 Processed 22/04/2023 S8566267 Ramesh Bediya ()
6 ORMANJHI JH-01-014-008-006/995
(HENDEVILI) 		3401014008NRG24Z180420230043167 19/04/2023 Anita Toppo 3401014008WL002399 Anita Toppo 00177 IOBA0003170 324 324 Processed 22/04/2023 S8566267 Anita Toppo ()
SubTotal 1620 1620
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_190423FTO_33865 IDBI Bank IBKL0001940 KUCHU 324
2 ORMANJHI JH3401014008_190423FTO_33865 Indian Overseas Bank IOBA0003170 ORMANJHI 1620

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