Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:43:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_180523APB_FTO_136934
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-01-014-007-001/189
(GAGARI) 		3401014000NRG24Z170520230232333 18/05/2023 SANGEETA DEVI 3401014WL012567 SANGEETA DEVI 00045 BARB0IRBAXX 81 81 Processed 20/05/2023 S28035795 SANGEETA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-001/223
(GAGARI) 		3401014000NRG24Z170520230232340 18/05/2023 RANI KUMARI 3401014WL012567 RANI KUMARI 00045 BARB0IRBAXX 81 81 Processed 20/05/2023 S28035795 RANI KUMARI FNG SAVAN ORAON BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-007-001/144
(GAGARI) 		3401014000NRG24Z170520230232332 18/05/2023 BHAJU ORAON 3401014WL012567 BHAJU ORAON 00048 BKID0004916 81 81 Processed 20/05/2023 S28035795 Binu Oraon BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-001/192
(GAGARI) 		3401014000NRG24Z170520230232334 18/05/2023 RUPA LAKRA 3401014WL012567 RUPA LAKRA 00048 BKID0004916 81 81 Processed 20/05/2023 S28035795 RUPA LAKDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-001/204
(GAGARI) 		3401014000NRG24Z170520230232335 18/05/2023 POONAM KUMARI 3401014WL012567 POONAM KUMARI 00048 BKID0004916 81 81 Processed 20/05/2023 S28035795 POONAM KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-001/41
(GAGARI) 		3401014000NRG24Z170520230232342 18/05/2023 MALTI DEVI 3401014WL012567 MALTI DEVI 00048 BKID0004916 81 81 Processed 20/05/2023 S28035795 MALTI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-001/51
(GAGARI) 		3401014000NRG24Z170520230232345 18/05/2023 TUNNO DEVI 3401014WL012567 TUNNO DEVI 00048 BKID0004916 81 81 Processed 20/05/2023 S28035795 TUNNO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-001/530
(GAGARI) 		3401014000NRG24Z170520230232346 18/05/2023 ANUPA KUMARI 3401014WL012567 ANUPA KUMARI 00048 BKID0004916 81 81 Processed 20/05/2023 S28035795 ANUPA KUMARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-001/544
(GAGARI) 		3401014000NRG24Z170520230232347 18/05/2023 BINDESHWARI KUMARI 3401014WL012567 BINDESHWARI KUMARI 00048 BKID0004916 81 81 Processed 20/05/2023 S28035795 BINDESHWARI KUMARI BANK OF INDIA(508505)
SubTotal 567 567
10 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014000NRG24Z170520230232348 18/05/2023 ANNU ORAON 3401014WL012567 ANNU ORAON 00048 BKID0004946 81 81 Processed 20/05/2023 S28035795 ANU ORAON BANK OF INDIA(508505)
SubTotal 81 81
11 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014000NRG24Z170520230232331 18/05/2023 BINDU DEVI 3401014WL012567 BINDU DEVI 00177 IOBA0003170 81 81 Processed 20/05/2023 S28035795 BINDU DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-007-001/219
(GAGARI) 		3401014000NRG24Z170520230232337 18/05/2023 BABU LAL MAHTO 3401014WL012567 BABU LAL MAHTO 00177 IOBA0003170 81 81 Processed 20/05/2023 S28035795 Mr. BABULAL MAHTO VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-007-001/220
(GAGARI) 		3401014000NRG24Z170520230232338 18/05/2023 NARENDRA ORAON 3401014WL012567 NARENDRA ORAON 00177 IOBA0003170 81 81 Processed 20/05/2023 S28035795 NARENDRA ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014000NRG24Z170520230232341 18/05/2023 SIMA DEVI 3401014WL012567 SIMA DEVI 00177 IOBA0003170 81 81 Processed 20/05/2023 S28035795 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ORMANJHI JH-01-014-007-001/452
(GAGARI) 		3401014000NRG24Z170520230232343 18/05/2023 TANU DEVI 3401014WL012567 TANU DEVI 00177 IOBA0003170 81 81 Processed 20/05/2023 S28035795 TANU DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-007-001/466
(GAGARI) 		3401014000NRG24Z170520230232344 18/05/2023 AJAY ORAON 3401014WL012567 AJAY ORAON 00177 IOBA0003170 81 81 Processed 20/05/2023 S28035795 AJAY ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
17 ORMANJHI JH-01-014-007-001/221
(GAGARI) 		3401014000NRG24Z170520230232339 18/05/2023 Mangeshwar ORAON 3401014WL012567 Mangeshwar ORAON 00415 SBIN0015933 81 81 Processed 20/05/2023 S28035795 Mangeshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_180523APB_FTO_136934 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_180523APB_FTO_136934 BANK OF INDIA BKID0004916 ORMANJHI 567
3 ORMANJHI JH3401014007_180523APB_FTO_136934 BANK OF INDIA BKID0004946 PITHORIA 81
4 ORMANJHI JH3401014007_180523APB_FTO_136934 Indian Overseas Bank IOBA0003170 ORMANJHI 486
5 ORMANJHI JH3401014007_180523APB_FTO_136934 State Bank of India SBIN0015933 NEORI 81

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