Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:37:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_141123APB_FTO_740020
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-01-014-007-004/403
(GAGARI) 		3401014007NRG24Z131120231367373 14/11/2023 SUNIL ORAON 3401014007WL081270 SUNIL ORAON 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 SUNIL ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/405
(GAGARI) 		3401014007NRG24Z131120231367374 14/11/2023 SURENDRA BEDIYA 3401014007WL081270 SURENDRA BEDIYA 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 SURENDRA BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014007NRG24Z131120231367378 14/11/2023 SIBAN DEVI 3401014007WL081270 SIBAN DEVI 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 SIBAN DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014007NRG24Z131120231367380 14/11/2023 YADU MAHTO 3401014007WL081270 YADU MAHTO 00045 BARB0IRBAXX 162 162 Processed 15/11/2023 S47323812 JADU MAHTO BANK OF BARODA(606985)
SubTotal 648 648
5 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24Z131120231367381 14/11/2023 SARITA DEVI 3401014007WL081270 SARITA DEVI 00045 BARB0VJORMA 162 162 Processed 15/11/2023 S47323812 SARITA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-005/437
(GAGARI) 		3401014007NRG24Z131120231367383 14/11/2023 RAMPRASAD ORAON 3401014007WL081270 RAMPRASAD ORAON 00045 BARB0VJORMA 162 162 Processed 15/11/2023 S47323812 RAMPRASAD ORAON BANK OF BARODA(606985)
SubTotal 324 324
7 ORMANJHI JH-01-014-007-005/42
(GAGARI) 		3401014007NRG24Z131120231367382 14/11/2023 JATRU ORAON 3401014007WL081270 JATRU ORAON 00048 BKID0004916 162 162 Processed 15/11/2023 S47323812 JATRU ORAON BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/454
(GAGARI) 		3401014007NRG24Z131120231367385 14/11/2023 SHASHI ORAWN 3401014007WL081270 SHASHI ORAWN 00048 BKID0004916 162 162 Processed 15/11/2023 S47323812 SHASHI ORAWN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014007NRG24Z131120231367387 14/11/2023 SARASWATI DEVI 3401014007WL081270 SARASWATI DEVI 00048 BKID0004916 162 162 Processed 15/11/2023 S47323812 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 486 486
10 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24Z131120231367375 14/11/2023 SARTHI DEVI 3401014007WL081270 SARTHI DEVI 00177 IOBA0003170 162 162 Processed 15/11/2023 S47323812 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014007NRG24Z131120231367376 14/11/2023 DINESH ORAON 3401014007WL081270 DINESH ORAON 00177 IOBA0003170 162 162 Processed 15/11/2023 S47323812 DINESH ORAON INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014007NRG24Z131120231367377 14/11/2023 MINA DEVI 3401014007WL081270 MINA DEVI 00177 IOBA0003170 162 162 Processed 15/11/2023 S47323812 MINA DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-004/68
(GAGARI) 		3401014007NRG24Z131120231367379 14/11/2023 URMILA DEVI 3401014007WL081270 URMILA DEVI 00177 IOBA0003170 162 162 Processed 15/11/2023 S47323812 URMILA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-007-005/471
(GAGARI) 		3401014007NRG24Z131120231367386 14/11/2023 MADHU MAHTO 3401014007WL081270 MADHU MAHTO 00177 IOBA0003170 162 162 Processed 15/11/2023 S47323812 MADHU MAHTO BANK OF BARODA(606985)
SubTotal 810 810
15 ORMANJHI JH-01-014-007-005/440
(GAGARI) 		3401014007NRG24Z131120231367384 14/11/2023 SANDEEP ORAON 3401014007WL081270 SANDEEP ORAON 00415 SBIN0015347 162 162 Processed 15/11/2023 S47323812 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_141123APB_FTO_740020 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014007_141123APB_FTO_740020 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_141123APB_FTO_740020 BANK OF INDIA BKID0004916 ORMANJHI 486
4 ORMANJHI JH3401014007_141123APB_FTO_740020 Indian Overseas Bank IOBA0003170 ORMANJHI 810
5 ORMANJHI JH3401014007_141123APB_FTO_740020 State Bank of India SBIN0015347 ORMANJHI 162

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