Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:00:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_061223APB_FTO_800160
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-01-014-007-001/84
(GAGARI) 		3401014007NRG24Z021220231433747 06/12/2023 TULESHWAR MUNDA 3401014007WL085837 TULESHWAR MUNDA 00045 BARB0IRBAXX 27 27 Processed 07/12/2023 S97172732 TULESHWAR MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/424
(GAGARI) 		3401014007NRG24Z021220231433749 06/12/2023 PARSNATH MAHTO 3401014007WL085837 PARSNATH MAHTO 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 PARASNATH MAHTO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24Z021220231436859 06/12/2023 RESHMA KUMARI 3401014007WL085962 RESHMA KUMARI 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 RESHMA KUMARI D O BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014007NRG24Z021220231436861 06/12/2023 RAJES ORAON 3401014007WL085962 RAJES ORAON 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-007-006/462
(GAGARI) 		3401014007NRG24Z021220231433739 06/12/2023 RAFIK ANSARI 3401014007WL085836 RAFIK ANSARI 00045 BARB0IRBAXX 270 270 Processed 07/12/2023 S97172732 RAFIK ANSARI BANK OF BARODA(606985)
SubTotal 783 783
6 ORMANJHI JH-01-014-007-005/504
(GAGARI) 		3401014007NRG24Z021220231433737 06/12/2023 SAHUL MUNDA 3401014007WL085836 SAHUL MUNDA 00045 BARB0VJORMA 270 270 Processed 07/12/2023 S97172732 SAHUL MUNDA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-007/391
(GAGARI) 		3401014007NRG24Z021220231436875 06/12/2023 SARITA KUMARI 3401014007WL085962 SARITA KUMARI 00045 BARB0VJORMA 162 162 Processed 07/12/2023 S97172732 SARITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
8 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014007NRG24Z021220231433748 06/12/2023 SUMITRA DEVI 3401014007WL085837 SUMITRA DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SUMITRA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014007NRG24Z021220231433736 06/12/2023 USHA DEVI 3401014007WL085836 USHA DEVI 00048 BKID0004916 270 270 Processed 07/12/2023 S97172732 USHA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/464
(GAGARI) 		3401014007NRG24Z021220231436865 06/12/2023 BISHMANI DEVI 3401014007WL085962 BISHMANI DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 VISHMANI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/574
(GAGARI) 		3401014007NRG24Z021220231433738 06/12/2023 SUMAN KUMARI 3401014007WL085836 SUMAN KUMARI 00048 BKID0004916 270 270 Processed 07/12/2023 S97172732 SUMAN KUMARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-005/99
(GAGARI) 		3401014007NRG24Z021220231436867 06/12/2023 TETRA ORAON 3401014007WL085962 TETRA ORAON 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 TETRA ORAON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014007NRG24Z021220231436868 06/12/2023 PUSNI DEVO 3401014007WL085962 PUSNI DEVO 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 PUSANI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-007/356
(GAGARI) 		3401014007NRG24Z021220231436871 06/12/2023 SUNIL PAHAN 3401014007WL085962 SUNIL PAHAN 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SUNIL PAHAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-007/361
(GAGARI) 		3401014007NRG24Z021220231436872 06/12/2023 SARASWATI KUMARI 3401014007WL085962 SARASWATI KUMARI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SARASWATI KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-007/423
(GAGARI) 		3401014007NRG24Z021220231436876 06/12/2023 SUNAN KUMARI 3401014007WL085962 SUNAN KUMARI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-007-007/423
(GAGARI) 		3401014007NRG24Z021220231436877 06/12/2023 VIKRAM MUNDA 3401014007WL085962 VIKRAM MUNDA 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 VIKRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1836 1836
18 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24Z021220231433745 06/12/2023 PRADEEP KUMAR 3401014007WL085837 PRADEEP KUMAR 00165 IBKL0001940 27 27 Processed 07/12/2023 S97172732 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 27 27
19 ORMANJHI JH-01-014-007-001/431
(GAGARI) 		3401014007NRG24Z021220231433746 06/12/2023 LALITA KUMARI 3401014007WL085837 LALITA KUMARI 00177 IOBA0003170 27 27 Processed 07/12/2023 S97172732 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24Z021220231433733 06/12/2023 SARTHI DEVI 3401014007WL085836 SARTHI DEVI 00177 IOBA0003170 270 270 Processed 07/12/2023 S97172732 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014007NRG24Z021220231436862 06/12/2023 MINA DEVI 3401014007WL085962 MINA DEVI 00177 IOBA0003170 270 270 Processed 07/12/2023 S97172732 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
22 ORMANJHI JH-01-014-007-007/339
(GAGARI) 		3401014007NRG24Z021220231436870 06/12/2023 SURAJ ORAON 3401014007WL085962 SURAJ ORAON 00415 SBIN0015347 162 162 Processed 07/12/2023 S97172732 MR SURAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_061223APB_FTO_800160 Bank of Baroda BARB0IRBAXX IRBA RANCHI 783
2 ORMANJHI JH3401014007_061223APB_FTO_800160 Bank of Baroda BARB0VJORMA ORMANJHI 432
3 ORMANJHI JH3401014007_061223APB_FTO_800160 BANK OF INDIA BKID0004916 ORMANJHI 1836
4 ORMANJHI JH3401014007_061223APB_FTO_800160 IDBI Bank IBKL0001940 KUCHU 27
5 ORMANJHI JH3401014007_061223APB_FTO_800160 Indian Overseas Bank IOBA0003170 ORMANJHI 567
6 ORMANJHI JH3401014007_061223APB_FTO_800160 State Bank of India SBIN0015347 ORMANJHI 162

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