Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:20:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_070723APB_FTO_320021
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-01-014-008-001/3557
(HENDEVILI) 		3401014008NRG24Z070720230624837 07/07/2023 AAKASH KARMALI 3401014008WL034099 AAKASH KARMALI 00045 BARB0IRBAXX 324 324 Processed 08/07/2023 S49132262 AAKASH KARMALI SO BIGU KARMALI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24Z070720230625011 07/07/2023 FUDUWA DEVI 3401014008WL034114 FUDUWA DEVI 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/125
(HENDEVILI) 		3401014008NRG24Z070720230625012 07/07/2023 BUDHO DEVI 3401014008WL034114 BUDHO DEVI 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 BUDHO DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24Z070720230625016 07/07/2023 RAJESH ORAON 3401014008WL034114 RAJESH ORAON 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 RAJESH ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24Z070720230625017 07/07/2023 RUPAN DEVI 3401014008WL034114 RUPAN DEVI 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 RUPAN DEVI IDBI BANK(607095)
6 ORMANJHI JH-01-014-008-002/3
(HENDEVILI) 		3401014008NRG24Z070720230625018 07/07/2023 MADAN ORAON 3401014008WL034114 MADAN ORAON 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 MADAN OROAN BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/31
(HENDEVILI) 		3401014008NRG24Z070720230625019 07/07/2023 BASANTI DEVI 3401014008WL034114 BASANTI DEVI 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 BASANTI DEVI IDBI BANK(607095)
8 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24Z070720230625024 07/07/2023 BABU ORAON 3401014008WL034114 BABU ORAON 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 BABU ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24Z070720230625025 07/07/2023 CHINTAMANI DEVI 3401014008WL034114 CHINTAMANI DEVI 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 CHINTA DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-008-002/44
(HENDEVILI) 		3401014008NRG24Z070720230625026 07/07/2023 BALESWAR BEDIYA 3401014008WL034114 BALESWAR BEDIYA 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 BALESHWAR BEDIYA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-002/95
(HENDEVILI) 		3401014008NRG24Z070720230625027 07/07/2023 GANESH BEDIA 3401014008WL034114 GANESH BEDIA 00045 BARB0IRBAXX 162 162 Processed 08/07/2023 S49132262 GANESH VEDIYA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-004/1255
(HENDEVILI) 		3401014008NRG24Z070720230624872 07/07/2023 LILA DEVI 3401014008WL034103 LILA DEVI 00045 BARB0IRBAXX 324 324 Processed 08/07/2023 S49132262 LILA DEVI BANK OF BARODA(606985)
SubTotal 2268 2268
13 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014008NRG24Z070720230625013 07/07/2023 Sita Devi 3401014008WL034114 Sita Devi 00045 BARB0VJORMA 162 162 Processed 08/07/2023 S49132262 SITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
14 ORMANJHI JH-01-014-008-001/1141
(HENDEVILI) 		3401014008NRG24Z070720230624830 07/07/2023 TARAMANI DEVI 3401014008WL034099 TARAMANI DEVI 00048 BKID0004916 324 324 Processed 08/07/2023 S49132262 TARAMANI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-003/1274
(HENDEVILI) 		3401014008NRG24Z070720230624845 07/07/2023 Chhotan Kumar mahto 3401014008WL034099 Chhotan Kumar mahto 00048 BKID0004916 324 324 Processed 08/07/2023 S49132262 Mr. CHOTAN MAHTO S/O BHUNESHWER MAHTO . VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-008-004/1003
(HENDEVILI) 		3401014008NRG24Z070720230624870 07/07/2023 CHANDA DEVI 3401014008WL034103 CHANDA DEVI 00048 BKID0004916 324 324 Processed 08/07/2023 S49132262 CHANDA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-008-004/600
(HENDEVILI) 		3401014008NRG24Z070720230625031 07/07/2023 RUPESH ORAON 3401014008WL034114 RUPESH ORAON 00048 BKID0004916 324 324 Processed 08/07/2023 S49132262 Mr. RUPESH ORANO S/O LATE DIBHU ORANO . VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
18 ORMANJHI JH-01-014-008-002/348
(HENDEVILI) 		3401014008NRG24Z070720230625023 07/07/2023 SULENDRA BEDIYA 3401014008WL034114 SULENDRA BEDIYA 00048 BKID0005903 162 162 Processed 08/07/2023 S49132262 SULENDRA BEDIYA CANARA BANK(508532)
19 ORMANJHI JH-01-014-008-003/1326
(HENDEVILI) 		3401014008NRG24Z070720230624849 07/07/2023 ABUTALIB ANSARI 3401014008WL034099 ABUTALIB ANSARI 00048 BKID0005903 324 324 Processed 08/07/2023 S49132262 ABUTALIB ANSARI BANK OF INDIA(508505)
SubTotal 486 486
20 ORMANJHI JH-01-014-008-001/1298
(HENDEVILI) 		3401014008NRG24Z070720230624833 07/07/2023 AMIT RAJ MUNDA 3401014008WL034099 AMIT RAJ MUNDA 00078 CNRB0005708 324 324 Processed 08/07/2023 S49132262 AMITRAJ MUNDA CANARA BANK(508532)
21 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014008NRG24Z070720230624838 07/07/2023 ARUN KARMALI 3401014008WL034099 ARUN KARMALI 00078 CNRB0005708 324 324 Processed 08/07/2023 S49132262 ARUN KARMALI CANARA BANK(508532)
22 ORMANJHI JH-01-014-008-003/1002
(HENDEVILI) 		3401014008NRG24Z070720230624843 07/07/2023 AASIF ANSARI 3401014008WL034099 AASIF ANSARI 00078 CNRB0005708 324 324 Processed 08/07/2023 S49132262 AASIF ANSARI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-008-003/1328
(HENDEVILI) 		3401014008NRG24Z070720230624850 07/07/2023 ASLAM ANSARI 3401014008WL034099 ASLAM ANSARI 00078 CNRB0005708 324 324 Processed 08/07/2023 S49132262 Mr. ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
24 ORMANJHI JH-01-014-008-001/1009
(HENDEVILI) 		3401014008NRG24Z070720230624829 07/07/2023 ETWA ORAON 3401014008WL034099 ETWA ORAON 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 ETWA ORAON IDBI BANK(607095)
25 ORMANJHI JH-01-014-008-001/83
(HENDEVILI) 		3401014008NRG24Z070720230624841 07/07/2023 BIJA ORAON 3401014008WL034099 BIJA ORAON 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 BIJA ORAON IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-001/93
(HENDEVILI) 		3401014008NRG24Z070720230624842 07/07/2023 SANJAY MAHTO 3401014008WL034099 SANJAY MAHTO 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 SANJAY MAHTO IDBI BANK(607095)
27 ORMANJHI JH-01-014-008-002/1273
(HENDEVILI) 		3401014008NRG24Z070720230625014 07/07/2023 RAVINDAR BEDIYA 3401014008WL034114 RAVINDAR BEDIYA 00165 IBKL0001940 162 162 Processed 08/07/2023 S49132262 RAVINDAR BEDIYA IDBI BANK(607095)
28 ORMANJHI JH-01-014-008-002/1273
(HENDEVILI) 		3401014008NRG24Z070720230625015 07/07/2023 Sapna Devi 3401014008WL034114 Sapna Devi 00165 IBKL0001940 162 162 Processed 08/07/2023 S49132262 SAPNA KUMARI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-008-002/328
(HENDEVILI) 		3401014008NRG24Z070720230625020 07/07/2023 PRAMIL BEDIA 3401014008WL034114 PRAMIL BEDIA 00165 IBKL0001940 162 162 Processed 08/07/2023 S49132262 PRAMIL BEDIA IDBI BANK(607095)
30 ORMANJHI JH-01-014-008-002/341
(HENDEVILI) 		3401014008NRG24Z070720230625021 07/07/2023 PARMESHWAR BEDIYA 3401014008WL034114 PARMESHWAR BEDIYA 00165 IBKL0001940 162 162 Processed 08/07/2023 S49132262 PARMESHWAR BEDIYA IDBI BANK(607095)
31 ORMANJHI JH-01-014-008-003/1276
(HENDEVILI) 		3401014008NRG24Z070720230624846 07/07/2023 Mukesh Ku Mahto 3401014008WL034099 Mukesh Ku Mahto 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 PANCHIT BEDIYA BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-008-004/114
(HENDEVILI) 		3401014008NRG24Z070720230624871 07/07/2023 AGHNU BEDIA 3401014008WL034103 AGHNU BEDIA 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 AGHANU MUNDA IDBI BANK(607095)
33 ORMANJHI JH-01-014-008-004/1284
(HENDEVILI) 		3401014008NRG24Z070720230624874 07/07/2023 Reeta Devi 3401014008WL034103 Reeta Devi 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 REETA DEVI IDBI BANK(607095)
34 ORMANJHI JH-01-014-008-004/16
(HENDEVILI) 		3401014008NRG24Z070720230625095 07/07/2023 SIBU MUNDA 3401014008WL034119 SIBU MUNDA 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 SIBU MUNDA IDBI BANK(607095)
35 ORMANJHI JH-01-014-008-004/263
(HENDEVILI) 		3401014008NRG24Z070720230625028 07/07/2023 SANJAY MUNDA 3401014008WL034114 SANJAY MUNDA 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 SANJAY MUNDA IDBI BANK(607095)
36 ORMANJHI JH-01-014-008-004/420
(HENDEVILI) 		3401014008NRG24Z070720230625029 07/07/2023 SULENDRA MUNDA 3401014008WL034114 SULENDRA MUNDA 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 SULENDER MUNDA IDBI BANK(607095)
37 ORMANJHI JH-01-014-008-004/421
(HENDEVILI) 		3401014008NRG24Z070720230625030 07/07/2023 AJAY MUNDA 3401014008WL034114 AJAY MUNDA 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 AJAY MUNDA IDBI BANK(607095)
38 ORMANJHI JH-01-014-008-004/62
(HENDEVILI) 		3401014008NRG24Z070720230625032 07/07/2023 KULDEEP MUNDA 3401014008WL034114 KULDEEP MUNDA 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 KULDEEP MUNDA IDBI BANK(607095)
39 ORMANJHI JH-01-014-008-004/63
(HENDEVILI) 		3401014008NRG24Z070720230625033 07/07/2023 MUNNA MUNDA 3401014008WL034114 MUNNA MUNDA 00165 IBKL0001940 324 324 Processed 08/07/2023 S49132262 MUNNA MUNDA IDBI BANK(607095)
SubTotal 4536 4536
40 ORMANJHI JH-01-014-008-001/237
(HENDEVILI) 		3401014008NRG24Z070720230624836 07/07/2023 ANIL MAHTO 3401014008WL034099 ANIL MAHTO 00177 IOBA0003170 324 324 Processed 08/07/2023 S49132262 ANIL MAHTO INDIAN OVERSEAS BANK(508541)
41 ORMANJHI JH-01-014-008-003/143
(HENDEVILI) 		3401014008NRG24Z070720230624851 07/07/2023 SAHINDRA PAHAN 3401014008WL034099 SAHINDRA PAHAN 00177 IOBA0003170 324 324 Processed 08/07/2023 S49132262 SAHINDRA PAHAN INDIAN OVERSEAS BANK(508541)
42 ORMANJHI JH-01-014-008-004/1287
(HENDEVILI) 		3401014008NRG24Z070720230624876 07/07/2023 Manoj munda 3401014008WL034103 Manoj munda 00177 IOBA0003170 324 324 Processed 08/07/2023 S49132262 MANOJ MUNDA IDBI BANK(607095)
SubTotal 972 972
43 ORMANJHI JH-01-014-008-001/1284
(HENDEVILI) 		3401014008NRG24Z070720230624831 07/07/2023 SANTOSH KUMAR 3401014008WL034099 SANTOSH KUMAR 00354 PUNB0109000 324 324 Processed 08/07/2023 S49132262 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 324 324
44 ORMANJHI JH-01-014-008-001/1296
(HENDEVILI) 		3401014008NRG24Z070720230624832 07/07/2023 MANISH KUMAR BHANDARI 3401014008WL034099 MANISH KUMAR BHANDARI 00354 PUNB0177620 324 324 Processed 08/07/2023 S49132262 MANISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
45 ORMANJHI JH-01-014-008-003/1312
(HENDEVILI) 		3401014008NRG24Z070720230624848 07/07/2023 MAHESH MAHTO 3401014008WL034099 MAHESH MAHTO 00415 SBIN0015347 324 324 Processed 08/07/2023 S49132262 MAHESH MAHTO ICICI BANK LTD(508534)
SubTotal 324 324
46 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014008NRG24Z070720230624834 07/07/2023 Dinbandhu Pahan 3401014008WL034099 Dinbandhu Pahan 00415 SBIN0018056 324 324 Processed 08/07/2023 S49132262 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
47 ORMANJHI JH-01-014-008-003/1003
(HENDEVILI) 		3401014008NRG24Z070720230624844 07/07/2023 AFTAB ANSARI 3401014008WL034099 AFTAB ANSARI 00695 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 Mr. AFTAB ANSARI S/O LATE TAIAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 12636 12636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_070723APB_FTO_320021 Bank of Baroda BARB0IRBAXX IRBA 810
2 ORMANJHI JH3401014008_070723APB_FTO_320021 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1458
3 ORMANJHI JH3401014008_070723APB_FTO_320021 Bank of Baroda BARB0VJORMA ORMANJHI 162
4 ORMANJHI JH3401014008_070723APB_FTO_320021 BANK OF INDIA BKID0004916 ORMANJHI 1296
5 ORMANJHI JH3401014008_070723APB_FTO_320021 BANK OF INDIA BKID0005903 NEORI 486
6 ORMANJHI JH3401014008_070723APB_FTO_320021 Canara Bank CNRB0005708 ORMANJHI 1296
7 ORMANJHI JH3401014008_070723APB_FTO_320021 IDBI Bank IBKL0001940 KUCHU 4536
8 ORMANJHI JH3401014008_070723APB_FTO_320021 Indian Overseas Bank IOBA0003170 ORMANJHI 972
9 ORMANJHI JH3401014008_070723APB_FTO_320021 Punjab National Bank PUNB0109000 BACHRA 324
10 ORMANJHI JH3401014008_070723APB_FTO_320021 Punjab National Bank PUNB0177620 StXavierS College 324
11 ORMANJHI JH3401014008_070723APB_FTO_320021 State Bank of India SBIN0015347 ORMANJHI 324
12 ORMANJHI JH3401014008_070723APB_FTO_320021 State Bank of India SBIN0018056 B I T Mesra 324
13 ORMANJHI JH3401014008_070723APB_FTO_320021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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