Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:19:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_281123APB_FTO_779203
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-01-014-007-003/424
(GAGARI) 		3401014007NRG24Z231120231404734 28/11/2023 PARSNATH MAHTO 3401014007WL083887 PARSNATH MAHTO 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 PARASNATH MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/140
(GAGARI) 		3401014007NRG24Z231120231404735 28/11/2023 SANJU ORAON 3401014007WL083887 SANJU ORAON 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 SANJU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24Z231120231404761 28/11/2023 RESHMA KUMARI 3401014007WL083888 RESHMA KUMARI 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 RESHMA KUMARI D O BANK OF BARODA(606985)
SubTotal 486 486
4 ORMANJHI JH-01-014-007-003/116
(GAGARI) 		3401014007NRG24Z231120231404759 28/11/2023 RAKHI KUMARI 3401014007WL083888 RAKHI KUMARI 00045 BARB0VJORMA 162 162 Processed 29/11/2023 S20470320 RAKHI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
5 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014007NRG24Z231120231404733 28/11/2023 SUMITRA DEVI 3401014007WL083887 SUMITRA DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 SUMITRA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014000NRG24Z231120231404996 28/11/2023 LAGNU MUNDA 3401014WL083902 LAGNU MUNDA 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 LAGNU MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-007/361
(GAGARI) 		3401014007NRG24Z231120231404740 28/11/2023 SARASWATI KUMARI 3401014007WL083887 SARASWATI KUMARI 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 SARASWATI KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-007/423
(GAGARI) 		3401014007NRG24Z231120231404763 28/11/2023 SUNAN KUMARI 3401014007WL083888 SUNAN KUMARI 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 SUMAN KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-007-007/423
(GAGARI) 		3401014007NRG24Z231120231404764 28/11/2023 VIKRAM MUNDA 3401014007WL083888 VIKRAM MUNDA 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 VIKRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
10 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014000NRG24Z231120231404994 28/11/2023 ANNU ORAON 3401014WL083902 ANNU ORAON 00048 BKID0004946 27 27 Processed 29/11/2023 S20470320 ANU ORAON BANK OF INDIA(508505)
SubTotal 27 27
11 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24Z231120231404732 28/11/2023 PRADEEP KUMAR 3401014007WL083887 PRADEEP KUMAR 00165 IBKL0001940 162 162 Processed 29/11/2023 S20470320 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
12 ORMANJHI JH-01-014-007-001/431
(GAGARI) 		3401014007NRG24Z231120231404753 28/11/2023 LALITA KUMARI 3401014007WL083888 LALITA KUMARI 00177 IOBA0003170 162 162 Processed 29/11/2023 S20470320 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24Z231120231404736 28/11/2023 SANJAY ORAON 3401014007WL083887 SANJAY ORAON 00177 IOBA0003170 162 162 Processed 29/11/2023 S20470320 SANJAY ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-004/68
(GAGARI) 		3401014007NRG24Z251120231414959 28/11/2023 URMILA DEVI 3401014007WL084516 URMILA DEVI 00177 IOBA0003170 324 324 Processed 29/11/2023 S20470320 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
15 ORMANJHI JH-01-014-007-007/339
(GAGARI) 		3401014007NRG24Z231120231404739 28/11/2023 SURAJ ORAON 3401014007WL083887 SURAJ ORAON 00415 SBIN0015347 162 162 Processed 29/11/2023 S20470320 MR SURAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2457 2457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_281123APB_FTO_779203 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014007_281123APB_FTO_779203 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014007_281123APB_FTO_779203 BANK OF INDIA BKID0004916 ORMANJHI 810
4 ORMANJHI JH3401014007_281123APB_FTO_779203 BANK OF INDIA BKID0004946 PITHORIA 27
5 ORMANJHI JH3401014007_281123APB_FTO_779203 IDBI Bank IBKL0001940 KUCHU 162
6 ORMANJHI JH3401014007_281123APB_FTO_779203 Indian Overseas Bank IOBA0003170 ORMANJHI 648
7 ORMANJHI JH3401014007_281123APB_FTO_779203 State Bank of India SBIN0015347 ORMANJHI 162

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