Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:24:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_201023APB_FTO_668805
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-01-014-008-001/195
(HENDEVILI) 		3401014000NRG24191020231251522 20/10/2023 BAHUR GANJHU 3401014WL074055 BAHUR GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7964207925 BAHURA GANJHU S O SH BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/125
(HENDEVILI) 		3401014008NRG24171020231244604 20/10/2023 BUDHO DEVI 3401014008WL073534 BUDHO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964207924 BUDHO DEVI IDBI BANK(607095)
3 ORMANJHI JH-01-014-008-002/310
(HENDEVILI) 		3401014008NRG24171020231244605 20/10/2023 MAHENDER BEDIYA 3401014008WL073534 MAHENDER BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964207927 MAHENDAR BEDIYA S O BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/310
(HENDEVILI) 		3401014008NRG24171020231244606 20/10/2023 SHIBAN DEVI 3401014008WL073534 SHIBAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964207926 SIBAN DEVI BANK OF BARODA(606985)
SubTotal 9576 9576
5 ORMANJHI JH-01-014-008-001/297
(HENDEVILI) 		3401014000NRG24191020231251523 20/10/2023 CHOTAN ORAON 3401014WL074055 CHOTAN ORAON 00048 BKID0004916 1368 1368 Processed 24/11/2023 7964207932 CHHOTAN ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/300
(HENDEVILI) 		3401014000NRG24191020231251477 20/10/2023 Pawan kr. mahto 3401014WL074051 Pawan kr. mahto 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964207934 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014000NRG24191020231251480 20/10/2023 RAJU BEDIYA 3401014WL074051 RAJU BEDIYA 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964207933 RAJU BEDIYA BANK OF INDIA(508505)
SubTotal 6840 6840
8 ORMANJHI JH-01-014-008-001/668
(HENDEVILI) 		3401014000NRG24191020231251528 20/10/2023 KHEMLAL BEDIYA 3401014WL074055 KHEMLAL BEDIYA 00048 BKID0004991 1368 1368 Processed 24/11/2023 7964207935 KHEMLAL BEDIYA BANK OF INDIA(508505)
SubTotal 1368 1368
9 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014000NRG24161020231236989 20/10/2023 ARUN KARMALI 3401014WL072964 ARUN KARMALI 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7964207936 ARUN KARMALI CANARA BANK(508532)
10 ORMANJHI JH-01-014-008-001/510
(HENDEVILI) 		3401014000NRG24161020231236992 20/10/2023 Dindayal Kumar 3401014WL072964 Dindayal Kumar 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7964207916 DINDAYAL KUMAR BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-003/1287
(HENDEVILI) 		3401014000NRG24161020231236994 20/10/2023 KAMESHWAR MAHTO 3401014WL072964 KAMESHWAR MAHTO 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7964207915 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
12 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014000NRG24191020231251481 20/10/2023 SHAKTI DEVI 3401014WL074051 SHAKTI DEVI 00165 IBKL0001940 2736 2736 Processed 24/11/2023 7964207919 SHAKTI DEVI IDBI BANK(607095)
13 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014000NRG24161020231236990 20/10/2023 AKLI DEVI 3401014WL072964 AKLI DEVI 00165 IBKL0001940 1368 1368 Processed 24/11/2023 7964207920 AKLI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-008-001/409
(HENDEVILI) 		3401014000NRG24191020231251525 20/10/2023 HEMANTI DEVI 3401014WL074055 HEMANTI DEVI 00165 IBKL0001940 1368 1368 Processed 24/11/2023 7964207917 HEMANTI DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-001/410
(HENDEVILI) 		3401014000NRG24191020231251526 20/10/2023 DINESH BEDIYA 3401014WL074055 DINESH BEDIYA 00165 IBKL0001940 1368 1368 Processed 24/11/2023 7964207918 DINESH BEDIYA IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-001/669
(HENDEVILI) 		3401014000NRG24191020231251529 20/10/2023 BHAGATRAM BEDIYA 3401014WL074055 BHAGATRAM BEDIYA 00165 IBKL0001940 1368 1368 Processed 24/11/2023 7964207922 BHAGATRAM BEDIYA IDBI BANK(607095)
17 ORMANJHI JH-01-014-008-001/994
(HENDEVILI) 		3401014000NRG24191020231251482 20/10/2023 NANDKISHOR KARMALI 3401014WL074051 NANDKISHOR KARMALI 00165 IBKL0001940 2736 2736 Processed 24/11/2023 7964207921 NANDKISHOR KARMALI IDBI BANK(607095)
SubTotal 10944 10944
18 ORMANJHI JH-01-014-008-001/237
(HENDEVILI) 		3401014000NRG24191020231251476 20/10/2023 ANIL MAHTO 3401014WL074051 ANIL MAHTO 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7964207930 ANIL MAHTO INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-008-001/341
(HENDEVILI) 		3401014000NRG24191020231251478 20/10/2023 RENA DEVI 3401014WL074051 RENA DEVI 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7964207928 RINA DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-008-001/45
(HENDEVILI) 		3401014000NRG24191020231251527 20/10/2023 Rita Devi 3401014WL074055 Rita Devi 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7964207929 REETA DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24171020231244603 20/10/2023 Rani Kumari 3401014008WL073534 Rani Kumari 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7964207931 RANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
22 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014008NRG24171020231244602 20/10/2023 Dinbandhu Pahan 3401014008WL073534 Dinbandhu Pahan 00415 SBIN0018056 2736 2736 Processed 24/11/2023 7964207923 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014000NRG24191020231251520 20/10/2023 Laldeo yadao 3401014WL074055 Laldeo yadao 00691 IPOS0000001 2736 2736 Processed 24/11/2023 7964207912 LALDEO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-008-001/1612
(HENDEVILI) 		3401014000NRG24191020231251521 20/10/2023 Koshila Devi 3401014WL074055 Koshila Devi 00691 IPOS0000001 2736 2736 Processed 24/11/2023 7964207913 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-008-001/538
(HENDEVILI) 		3401014000NRG24161020231236993 20/10/2023 LAKKI KARMALI 3401014WL072964 LAKKI KARMALI 00691 IPOS0000001 1368 1368 Processed 24/11/2023 7964207914 LAKKI KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 53352 53352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_201023APB_FTO_668805 Bank of Baroda BARB0IRBAXX IRBA 5472
2 ORMANJHI JH3401014008_201023APB_FTO_668805 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
3 ORMANJHI JH3401014008_201023APB_FTO_668805 BANK OF INDIA BKID0004916 ORMANJHI 6840
4 ORMANJHI JH3401014008_201023APB_FTO_668805 BANK OF INDIA BKID0004991 BARIYATU 1368
5 ORMANJHI JH3401014008_201023APB_FTO_668805 Canara Bank CNRB0005708 ORMANJHI 4104
6 ORMANJHI JH3401014008_201023APB_FTO_668805 IDBI Bank IBKL0001940 KUCHU 10944
7 ORMANJHI JH3401014008_201023APB_FTO_668805 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
8 ORMANJHI JH3401014008_201023APB_FTO_668805 State Bank of India SBIN0018056 B I T Mesra 2736
9 ORMANJHI JH3401014008_201023APB_FTO_668805 India Post Payments Bank IPOS0000001 RANCHI 6840

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