Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Jun-2024 02:48:21 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_130623APB_FTO_231208

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-01-014-008-001/1570 (HENDEVILI)

3401014008NRG24Z100620230407801

13/06/2023

Kiran Kumari

3401014008WL022200

Kiran Kumari

00045

BARB0IRBAXX

324

324

Processed

14/06/2023

S98187634

KIRAN KUMARI

BANK OF BARODA(606985)

SubTotal

324

324

2

ORMANJHI

JH-01-014-008-001/1575 (HENDEVILI)

3401014008NRG24Z100620230407802

13/06/2023

Sandhya Devi

3401014008WL022200

Sandhya Devi

00045

BARB0VJORMA

324

324

Processed

14/06/2023

S98187634

SANDHYA DEVI

BANK OF BARODA(606985)

SubTotal

324

324

3

ORMANJHI

JH-01-014-008-001/1272 (HENDEVILI)

3401014008NRG24Z100620230407781

13/06/2023

Roshan Kumar Bhandari

3401014008WL022198

Roshan Kumar Bhandari

00048

BKID0004916

324

324

Processed

14/06/2023

S98187634

ROSHAN KUMAR BHANDARI

BANK OF INDIA(508505)

4

ORMANJHI

JH-01-014-008-001/1274 (HENDEVILI)

3401014008NRG24Z100620230407783

13/06/2023

Kunti Devi

3401014008WL022198

Kunti Devi

00048

BKID0004916

324

324

Processed

14/06/2023

S98187634

KUNTI DEVI

CANARA BANK(508532)

5

ORMANJHI

JH-01-014-008-001/1274 (HENDEVILI)

3401014008NRG24Z100620230407782

13/06/2023

Prem Bhandari

3401014008WL022198

Prem Bhandari

00048

BKID0004916

324

324

Processed

14/06/2023

S98187634

PREM BHANDARI

BANK OF INDIA(508505)

6

ORMANJHI

JH-01-014-008-001/1506 (HENDEVILI)

3401014008NRG24Z100620230407798

13/06/2023

Suraj Bhandari

3401014008WL022200

Suraj Bhandari

00048

BKID0004916

324

324

Processed

14/06/2023

S98187634

SURAJ BHANDARI

INDIAN OVERSEAS BANK(508541)

7

ORMANJHI

JH-01-014-008-001/1509 (HENDEVILI)

3401014008NRG24Z100620230407799

13/06/2023

Ashish bediya

3401014008WL022200

Ashish bediya

00048

BKID0004916

324

324

Processed

14/06/2023

S98187634

ASHISH BEDIYA

INDIAN OVERSEAS BANK(508541)

SubTotal

1620

1620

8

ORMANJHI

JH-01-014-008-001/1271 (HENDEVILI)

3401014008NRG24Z100620230407780

13/06/2023

Dhananjay Bhandari

3401014008WL022198

Dhananjay Bhandari

00165

IBKL0001940

324

324

Processed

14/06/2023

S98187634

DHANANJAY BHANDARI

IDBI BANK(607095)

SubTotal

324

324

9

ORMANJHI

JH-01-014-008-001/1284 (HENDEVILI)

3401014008NRG24Z100620230407784

13/06/2023

SANTOSH KUMAR

3401014008WL022198

SANTOSH KUMAR

00354

PUNB0109000

324

324

Processed

14/06/2023

S98187634

SANTOSH KUMAR

CANARA BANK(508532)

SubTotal

324

324

10

ORMANJHI

JH-01-014-008-001/1535 (HENDEVILI)

3401014008NRG24Z100620230407800

13/06/2023

Karuna Tirkey

3401014008WL022200

Karuna Tirkey

00462

UCBA0000196

324

324

Processed

14/06/2023

S98187634

KARUNA TIRKEY

UCO BANK(607066)

SubTotal

324

324

Total

3240

3240

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014008_130623APB_FTO_231208	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	324
2	ORMANJHI	JH3401014008_130623APB_FTO_231208	Bank of Baroda	BARB0VJORMA	ORMANJHI	324
3	ORMANJHI	JH3401014008_130623APB_FTO_231208	BANK OF INDIA	BKID0004916	ORMANJHI	1620
4	ORMANJHI	JH3401014008_130623APB_FTO_231208	IDBI Bank	IBKL0001940	KUCHU	324
5	ORMANJHI	JH3401014008_130623APB_FTO_231208	Punjab National Bank	PUNB0109000	BACHRA	324
6	ORMANJHI	JH3401014008_130623APB_FTO_231208	UCO Bank	UCBA0000196	DHURWA	324

Download In Excel