Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_030623APB_FTO_194733
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-01-014-008-001/178
(HENDEVILI) 		3401014008NRG24Z030620230354001 03/06/2023 SANKAR GANJHU 3401014008WL019244 SANKAR GANJHU 00045 BARB0IRBAXX 324 324 Processed 07/06/2023 S58502561 SHANKAR GHANGHU BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/204
(HENDEVILI) 		3401014008NRG24Z030620230354022 03/06/2023 KAMESHWAR BEDIA 3401014008WL019245 KAMESHWAR BEDIA 00045 BARB0IRBAXX 324 324 Processed 07/06/2023 S58502561 KAMESHWAR BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ORMANJHI JH-01-014-008-001/204
(HENDEVILI) 		3401014008NRG24Z030620230354023 03/06/2023 SUNITA DEVI 3401014008WL019245 SUNITA DEVI 00045 BARB0IRBAXX 324 324 Processed 07/06/2023 S58502561 SUNITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-008-001/59
(HENDEVILI) 		3401014008NRG24Z030620230354003 03/06/2023 BHUNESWAR BEDIYA 3401014008WL019244 BHUNESWAR BEDIYA 00045 BARB0IRBAXX 324 324 Processed 07/06/2023 S58502561 BHUNESHWAR BEDIYA S/O RENGTA BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-002/80
(HENDEVILI) 		3401014008NRG24Z030620230353983 03/06/2023 MANGRA ORAON 3401014008WL019243 MANGRA ORAON 00045 BARB0IRBAXX 324 324 Processed 07/06/2023 S58502561 MANGRA OROAN BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-002/86
(HENDEVILI) 		3401014008NRG24Z030620230353984 03/06/2023 MAKHA ORAON 3401014008WL019243 MAKHA ORAON 00045 BARB0IRBAXX 324 324 Processed 07/06/2023 S58502561 MAKHA ORAON BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/89
(HENDEVILI) 		3401014008NRG24Z030620230353985 03/06/2023 GANDUR ORAON 3401014008WL019243 GANDUR ORAON 00045 BARB0IRBAXX 324 324 Processed 07/06/2023 S58502561 GANDUR ORAON BANK OF BARODA(606985)
SubTotal 2268 2268
8 ORMANJHI JH-01-014-008-001/1135
(HENDEVILI) 		3401014008NRG24Z030620230353998 03/06/2023 RAMCHANDRA KUMAR 3401014008WL019244 RAMCHANDRA KUMAR 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 RAMCHANDRA KUMAR IDBI BANK(607095)
9 ORMANJHI JH-01-014-008-001/1262
(HENDEVILI) 		3401014008NRG24Z030620230354000 03/06/2023 Ajay Kumar Yadav 3401014008WL019244 Ajay Kumar Yadav 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 AJAY KUMAR YADAV INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-008-001/16
(HENDEVILI) 		3401014008NRG24Z030620230354021 03/06/2023 FULMANI DEVI 3401014008WL019245 FULMANI DEVI 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 FULMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-008-001/219
(HENDEVILI) 		3401014008NRG24Z030620230354002 03/06/2023 HARICHARAN YADAV 3401014008WL019244 HARICHARAN YADAV 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 HARICHARAN YADAV BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014008NRG24Z030620230354025 03/06/2023 RAJU BEDIYA 3401014008WL019245 RAJU BEDIYA 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 RAJU BEDIYA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-008-001/570
(HENDEVILI) 		3401014008NRG24Z030620230354029 03/06/2023 BISSHNU ORAON 3401014008WL019245 BISSHNU ORAON 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 VISHNU ORAON BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-008-001/570
(HENDEVILI) 		3401014008NRG24Z030620230354030 03/06/2023 JULITA DEVI 3401014008WL019245 JULITA DEVI 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 JULITA MINZ DO SURESH MINZ BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24Z030620230353982 03/06/2023 MULI DEVI 3401014008WL019243 MULI DEVI 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 MULI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-008-004/108
(HENDEVILI) 		3401014008NRG24Z030620230354006 03/06/2023 Matri Devi 3401014008WL019244 Matri Devi 00048 BKID0004916 324 324 Processed 07/06/2023 S58502561 MATRI DEVI BANK OF INDIA(508505)
SubTotal 2916 2916
17 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24Z030620230353981 03/06/2023 SANTOSH ORAON 3401014008WL019243 SANTOSH ORAON 00048 BKID0005895 324 324 Processed 07/06/2023 S58502561 SANTOSH ORAON IDBI BANK(607095)
SubTotal 324 324
18 ORMANJHI JH-01-014-008-001/1196
(HENDEVILI) 		3401014008NRG24Z030620230354020 03/06/2023 Jhuni Devi 3401014008WL019245 Jhuni Devi 00165 IBKL0001940 324 324 Processed 07/06/2023 S58502561 JHUNI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-008-001/1261
(HENDEVILI) 		3401014008NRG24Z030620230353999 03/06/2023 Sima Kumari 3401014008WL019244 Sima Kumari 00165 IBKL0001940 324 324 Processed 07/06/2023 S58502561 SIMA KUMARI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014008NRG24Z030620230354026 03/06/2023 SHAKTI DEVI 3401014008WL019245 SHAKTI DEVI 00165 IBKL0001940 324 324 Processed 07/06/2023 S58502561 SHAKTI DEVI IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-001/50
(HENDEVILI) 		3401014008NRG24Z030620230354027 03/06/2023 BALO DEVI 3401014008WL019245 BALO DEVI 00165 IBKL0001940 324 324 Processed 07/06/2023 S58502561 BAJO DEVI IDBI BANK(607095)
22 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24Z030620230353979 03/06/2023 Baby Barkha Kumari 3401014008WL019243 Baby Barkha Kumari 00165 IBKL0001940 324 324 Processed 07/06/2023 S58502561 BARKHA KUMARI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-008-002/331
(HENDEVILI) 		3401014008NRG24Z030620230353980 03/06/2023 BUDHANI DEVI 3401014008WL019243 BUDHANI DEVI 00165 IBKL0001940 324 324 Processed 07/06/2023 S58502561 BUDHANI DEVI IDBI BANK(607095)
SubTotal 1944 1944
24 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014008NRG24Z030620230353997 03/06/2023 RANJUBALA DEVI 3401014008WL019244 RANJUBALA DEVI 00177 IOBA0003170 324 324 Processed 07/06/2023 S58502561 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-008-001/36
(HENDEVILI) 		3401014008NRG24Z030620230354024 03/06/2023 SUMAN DEVI 3401014008WL019245 SUMAN DEVI 00177 IOBA0003170 324 324 Processed 07/06/2023 S58502561 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-008-001/593
(HENDEVILI) 		3401014008NRG24Z030620230354004 03/06/2023 TARALAL GOP 3401014008WL019244 TARALAL GOP 00177 IOBA0003170 324 324 Processed 07/06/2023 S58502561 TARALAL GOP IDBI BANK(607095)
27 ORMANJHI JH-01-014-008-001/594
(HENDEVILI) 		3401014008NRG24Z030620230354005 03/06/2023 SHILA DEVI 3401014008WL019244 SHILA DEVI 00177 IOBA0003170 324 324 Processed 07/06/2023 S58502561 SHILA DEVI BANK OF INDIA(508505)
SubTotal 1296 1296
28 ORMANJHI JH-01-014-008-001/1144
(HENDEVILI) 		3401014008NRG24Z030620230354019 03/06/2023 SABITA KUMARI 3401014008WL019245 SABITA KUMARI 00415 SBIN0004579 324 324 Processed 07/06/2023 S58502561 SABITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
29 ORMANJHI JH-01-014-008-001/53
(HENDEVILI) 		3401014008NRG24Z030620230354028 03/06/2023 DEONATH MAHTO 3401014008WL019245 DEONATH MAHTO 00415 SBIN0015347 324 324 Processed 07/06/2023 S58502561 DEVNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_030623APB_FTO_194733 Bank of Baroda BARB0IRBAXX IRBA 972
2 ORMANJHI JH3401014008_030623APB_FTO_194733 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1296
3 ORMANJHI JH3401014008_030623APB_FTO_194733 BANK OF INDIA BKID0004916 ORMANJHI 2916
4 ORMANJHI JH3401014008_030623APB_FTO_194733 BANK OF INDIA BKID0005895 ARSANDEY 324
5 ORMANJHI JH3401014008_030623APB_FTO_194733 IDBI Bank IBKL0001940 KUCHU 1944
6 ORMANJHI JH3401014008_030623APB_FTO_194733 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
7 ORMANJHI JH3401014008_030623APB_FTO_194733 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 324
8 ORMANJHI JH3401014008_030623APB_FTO_194733 State Bank of India SBIN0015347 ORMANJHI 324

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