Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:44:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_100623APB_FTO_221827
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-01-014-008-001/86
(HENDEVILI) 		3401014000NRG24100620230412025 10/06/2023 RITA DEVI 3401014WL022475 RITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 14/06/2023 2541683177 REETA DEVI W/O NANDLAL KARMALI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-008-001/476
(HENDEVILI) 		3401014000NRG24100620230412017 10/06/2023 NUTAN KUMARI 3401014WL022475 NUTAN KUMARI 00048 BKID0004916 2736 2736 Processed 14/06/2023 2541683181 NUTAN KUMARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/508
(HENDEVILI) 		3401014000NRG24100620230412021 10/06/2023 Nisha Kumari 3401014WL022475 Nisha Kumari 00048 BKID0004916 2736 2736 Processed 14/06/2023 2541683180 NISHA KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
4 ORMANJHI JH-01-014-008-001/509
(HENDEVILI) 		3401014000NRG24100620230412022 10/06/2023 Sushma Kumari 3401014WL022475 Sushma Kumari 00078 CNRB0005708 2736 2736 Processed 14/06/2023 2541683182 SUSHMA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-008-001/575
(HENDEVILI) 		3401014000NRG24100620230412024 10/06/2023 Nitesh Munda 3401014WL022475 Nitesh Munda 00177 IOBA0003170 2736 2736 Processed 14/06/2023 2541683178 NITESH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-008-001/507
(HENDEVILI) 		3401014000NRG24100620230412020 10/06/2023 VIKASH KUMAR BHANDARI 3401014WL022475 VIKASH KUMAR BHANDARI 00415 SBIN0005991 2736 2736 Processed 14/06/2023 2541683179 MR VIKASH KUMAR BHANDARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
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_100623APB_FTO_221827 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014008_100623APB_FTO_221827 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014008_100623APB_FTO_221827 Canara Bank CNRB0005708 ORMANJHI 2736
4 ORMANJHI JH3401014008_100623APB_FTO_221827 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
5 ORMANJHI JH3401014008_100623APB_FTO_221827 State Bank of India SBIN0005991 DIPATOLI, RANCHI 2736

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