Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_150523APB_FTO_126543
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-01-014-002-001/460
(BARWE) 		3401014000NRG24150520230213760 15/05/2023 MANOJ MAHLI 3401014WL011463 MANOJ MAHLI 00045 BARB0IRBAXX 1368 1368 Processed 20/05/2023 1750563545 Manoj Mahli BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/405
(GAGARI) 		3401014000NRG24150520230213764 15/05/2023 SURENDRA BEDIYA 3401014WL011463 SURENDRA BEDIYA 00045 BARB0IRBAXX 684 684 Processed 20/05/2023 1750563544 Surendra Bediya BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/444
(GAGARI) 		3401014000NRG24150520230213874 15/05/2023 SULEKHA DEVI 3401014WL011467 SULEKHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/05/2023 1750563543 SULEKHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24150520230213773 15/05/2023 PARWATI DEVI 3401014WL011463 PARWATI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/05/2023 1750563540 PARWATI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24150520230213876 15/05/2023 DURGA ORAON 3401014WL011467 DURGA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 20/05/2023 1750563541 DURGA ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24150520230213780 15/05/2023 SADIKA DEVI 3401014WL011463 SADIKA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/05/2023 1750563542 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 10260 10260
7 ORMANJHI JH-01-014-007-005/504
(GAGARI) 		3401014000NRG24150520230213875 15/05/2023 SAHUL MUNDA 3401014WL011467 SAHUL MUNDA 00045 BARB0VJORMA 2736 2736 Processed 20/05/2023 1750563562 SAHUL MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24150520230213769 15/05/2023 MAHAVIR MUNDA 3401014WL011463 MAHAVIR MUNDA 00045 BARB0VJORMA 1368 1368 Processed 20/05/2023 1750563561 MAHAVIR MUNDA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24150520230213775 15/05/2023 NIRASO DEVI 3401014WL011463 NIRASO DEVI 00045 BARB0VJORMA 1368 1368 Processed 20/05/2023 1750563563 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
10 ORMANJHI JH-01-014-002-001/1075
(BARWE) 		3401014000NRG24150520230213758 15/05/2023 ANISURAHAMAN ANSARI 3401014WL011463 ANISURAHAMAN ANSARI 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750563551 ANISURRAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014000NRG24150520230213873 15/05/2023 RUKMANI DEVI 3401014WL011467 RUKMANI DEVI 00048 BKID0004916 2736 2736 Processed 20/05/2023 1750563552 RUKMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24150520230213767 15/05/2023 PUSNI DEVO 3401014WL011463 PUSNI DEVO 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750563557 PUSANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24150520230213771 15/05/2023 FULMANI DEVI 3401014WL011463 FULMANI DEVI 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750563559 FULMANI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24150520230213774 15/05/2023 SITARAM MUNDA 3401014WL011463 SITARAM MUNDA 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750563553 SITARAM MUNDA BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-007/328
(GAGARI) 		3401014000NRG24150520230213776 15/05/2023 NEELIMA KUMARI 3401014WL011463 NEELIMA KUMARI 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750563558 NEELIMA KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24150520230213777 15/05/2023 BIRSO DEVI 3401014WL011463 BIRSO DEVI 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750563555 BIRSO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24150520230213778 15/05/2023 ROJAN ORAON 3401014WL011463 ROJAN ORAON 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750563556 Rojan Oraon BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24150520230213779 15/05/2023 JAGTU ORAON 3401014WL011463 JAGTU ORAON 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750563554 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 13680 13680
19 ORMANJHI JH-01-014-007-001/190
(GAGARI) 		3401014000NRG24150520230213762 15/05/2023 LALI DEVI 3401014WL011463 LALI DEVI 00078 CNRB0005708 1368 1368 Processed 20/05/2023 1750563560 Lali Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
20 ORMANJHI JH-01-014-002-001/1077
(BARWE) 		3401014000NRG24150520230213759 15/05/2023 BIRSA ORAON 3401014WL011463 BIRSA ORAON 00177 IOBA0003170 1368 1368 Processed 20/05/2023 1750563550 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-001/141
(GAGARI) 		3401014000NRG24150520230213761 15/05/2023 SHANKAR LINDA 3401014WL011463 SHANKAR LINDA 00177 IOBA0003170 1368 1368 Processed 20/05/2023 1750563546 Shankar Linda BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24150520230213872 15/05/2023 JAGMOHAN MUNDA 3401014WL011467 JAGMOHAN MUNDA 00177 IOBA0003170 2736 2736 Processed 20/05/2023 1750563549 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-007-001/471
(GAGARI) 		3401014000NRG24150520230213763 15/05/2023 SUMI DEVI 3401014WL011463 SUMI DEVI 00177 IOBA0003170 1368 1368 Processed 20/05/2023 1750563547 Sumi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014000NRG24150520230213766 15/05/2023 SARTHI DEVI 3401014WL011463 SARTHI DEVI 00177 IOBA0003170 1368 1368 Processed 20/05/2023 1750563548 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_150523APB_FTO_126543 Bank of Baroda BARB0IRBAXX IRBA RANCHI 10260
2 ORMANJHI JH3401014007_150523APB_FTO_126543 Bank of Baroda BARB0VJORMA ORMANJHI 5472
3 ORMANJHI JH3401014007_150523APB_FTO_126543 BANK OF INDIA BKID0004916 ORMANJHI 13680
4 ORMANJHI JH3401014007_150523APB_FTO_126543 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014007_150523APB_FTO_126543 Indian Overseas Bank IOBA0003170 ORMANJHI 8208

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