Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:45:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_110523APB_FTO_115546
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-01-014-007-001/189
(GAGARI) 		3401014000NRG24110520230186552 11/05/2023 SANGEETA DEVI 3401014WL009917 SANGEETA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1637557456 SANGEETA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-001/209
(GAGARI) 		3401014000NRG24110520230186555 11/05/2023 AJAY ORAON 3401014WL009917 AJAY ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1637557457 Ajay Oraon BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-001/64
(GAGARI) 		3401014000NRG24110520230186563 11/05/2023 SANGITA DEVI 3401014WL009917 SANGITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1637557450 SANGEETA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/229
(GAGARI) 		3401014000NRG24110520230186565 11/05/2023 BALRAM BEDIYA 3401014WL009917 BALRAM BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1637557453 BALRAM BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014000NRG24110520230186566 11/05/2023 DEWANTI DEVI 3401014WL009917 DEWANTI DEVI 00045 BARB0IRBAXX 456 456 Processed 17/05/2023 1637557455 DEVANTI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-004/14
(GAGARI) 		3401014000NRG24110520230186592 11/05/2023 RAMCHANDRA ORAON 3401014WL009919 RAMCHANDRA ORAON 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1637557449 RAMCHANDRA ORAON BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-004/16
(GAGARI) 		3401014000NRG24110520230186600 11/05/2023 SOMARI DEVI 3401014WL009920 SOMARI DEVI 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1637557454 SOMARI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-004/36
(GAGARI) 		3401014000NRG24110520230186584 11/05/2023 SANKAR ORAON 3401014WL009918 SANKAR ORAON 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1637557452 SHANKAR ORAON CANARA BANK(508532)
9 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014000NRG24110520230186586 11/05/2023 SIBAN DEVI 3401014WL009918 SIBAN DEVI 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1637557460 Siban Devi BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014000NRG24110520230186594 11/05/2023 PUNAM DEVI 3401014WL009919 PUNAM DEVI 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1637557451 Punam Devi BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24110520230186587 11/05/2023 JAGNU ORAON 3401014WL009918 JAGNU ORAON 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1637557448 JAGNU ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-004/57
(GAGARI) 		3401014000NRG24110520230186603 11/05/2023 BIGO DEVI 3401014WL009920 BIGO DEVI 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1637557458 BIGO DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-004/57
(GAGARI) 		3401014000NRG24110520230186595 11/05/2023 RUPAN DEVI 3401014WL009919 RUPAN DEVI 00045 BARB0IRBAXX 228 228 Processed 17/05/2023 1637557459 RUPAN DEVI BANK OF BARODA(606985)
SubTotal 7752 7752
14 ORMANJHI JH-01-014-007-001/192
(GAGARI) 		3401014000NRG24110520230186553 11/05/2023 RUPA LAKRA 3401014WL009917 RUPA LAKRA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1637557470 RUPA LAKDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-001/204
(GAGARI) 		3401014000NRG24110520230186554 11/05/2023 POONAM KUMARI 3401014WL009917 POONAM KUMARI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1637557472 POONAM KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-001/51
(GAGARI) 		3401014000NRG24110520230186561 11/05/2023 TUNNO DEVI 3401014WL009917 TUNNO DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1637557473 TUNNO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-001/530
(GAGARI) 		3401014000NRG24110520230186562 11/05/2023 ANUPA KUMARI 3401014WL009917 ANUPA KUMARI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1637557471 ANUPA KUMARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24110520230186564 11/05/2023 BALESHWAR MAHTO 3401014WL009917 BALESHWAR MAHTO 00048 BKID0004916 1596 1596 Processed 17/05/2023 1637557469 BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 7068 7068
19 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014000NRG24110520230186550 11/05/2023 BINDU DEVI 3401014WL009917 BINDU DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1637557462 BINDU DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014000NRG24110520230186557 11/05/2023 SIMA DEVI 3401014WL009917 SIMA DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1637557461 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ORMANJHI JH-01-014-007-001/452
(GAGARI) 		3401014000NRG24110520230186559 11/05/2023 TANU DEVI 3401014WL009917 TANU DEVI 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1637557465 TANU DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-007-001/466
(GAGARI) 		3401014000NRG24110520230186560 11/05/2023 AJAY ORAON 3401014WL009917 AJAY ORAON 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1637557463 AJAY ORAON INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014000NRG24110520230186601 11/05/2023 MUNNI DEVI 3401014WL009920 MUNNI DEVI 00177 IOBA0003170 228 228 Processed 17/05/2023 1637557466 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-007-004/421
(GAGARI) 		3401014000NRG24110520230186593 11/05/2023 SANJU ORAON 3401014WL009919 SANJU ORAON 00177 IOBA0003170 228 228 Processed 17/05/2023 1637557467 SANJU ORAON BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014000NRG24110520230186585 11/05/2023 SANJAY ORAON 3401014WL009918 SANJAY ORAON 00177 IOBA0003170 228 228 Processed 17/05/2023 1637557464 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 6156 6156
26 ORMANJHI JH-01-014-007-001/424
(GAGARI) 		3401014000NRG24110520230186558 11/05/2023 MANJU DEVI 3401014WL009917 MANJU DEVI 00415 SBIN0015347 1368 1368 Processed 17/05/2023 1637557468 MANJU DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
27 ORMANJHI JH-01-014-007-004/479
(GAGARI) 		3401014000NRG24110520230186602 11/05/2023 SUKRO DEVI 3401014WL009920 SUKRO DEVI 00695 SBIN0RRVCGB 228 228 Processed 17/05/2023 1637557447 Mrs. SUKRO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_110523APB_FTO_115546 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7752
2 ORMANJHI JH3401014007_110523APB_FTO_115546 BANK OF INDIA BKID0004916 ORMANJHI 7068
3 ORMANJHI JH3401014007_110523APB_FTO_115546 Indian Overseas Bank IOBA0003170 ORMANJHI 6156
4 ORMANJHI JH3401014007_110523APB_FTO_115546 State Bank of India SBIN0015347 ORMANJHI 1368
5 ORMANJHI JH3401014007_110523APB_FTO_115546 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 228

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