Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:01:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_270623FTO_283536
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) 		3401014008NRG24270620230555682 27/06/2023 Mina Devi 3401014008WL030179 Mina Devi 00165 IBKL0001940 1368 1368 Processed 03/07/2023 2982827915 Mina Devi ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014008NRG24270620230555717 27/06/2023 Laldeo yadao 3401014008WL030180 Laldeo yadao 00691 IPOS0000001 2736 2736 Processed 03/07/2023 2982827916 Laldeo yadao ()
SubTotal 2736 2736
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_270623FTO_283536 IDBI Bank IBKL0001940 KUCHU 1368
2 ORMANJHI JH3401014008_270623FTO_283536 India Post Payments Bank IPOS0000001 RANCHI 2736

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