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

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_010923APB_FTO_503386
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-01-014-007-003/130
(GAGARI) 		3401014000NRG24010920230988614 01/09/2023 BABITA DEVI 3401014WL057026 BABITA DEVI 00045 BARB0IRBAXX 228 228 Processed 22/09/2023 5810957129 BABITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014007NRG24310820230985869 01/09/2023 KHAITEE DEVI 3401014007WL056829 KHAITEE DEVI 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810957128 KHAINTI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014007NRG24310820230985868 01/09/2023 SHIVNATH BEDIYA 3401014007WL056829 SHIVNATH BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810957125 SHIVNATH BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/519
(GAGARI) 		3401014000NRG24010920230988616 01/09/2023 BILO DEVI 3401014WL057026 BILO DEVI 00045 BARB0IRBAXX 228 228 Processed 22/09/2023 5810957130 BILO DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/403
(GAGARI) 		3401014007NRG24310820230985872 01/09/2023 SUNIL ORAON 3401014007WL056829 SUNIL ORAON 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810957127 SUNIL ORAON BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014007NRG24310820230986323 01/09/2023 YADU MAHTO 3401014007WL056880 YADU MAHTO 00045 BARB0IRBAXX 2052 2052 Processed 22/09/2023 5810957124 JADU MAHTO BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014007NRG24310820230985878 01/09/2023 PARWATI DEVI 3401014007WL056829 PARWATI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810957126 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 7980 7980
8 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24310820230986324 01/09/2023 SARITA DEVI 3401014007WL056880 SARITA DEVI 00045 BARB0VJORMA 2052 2052 Processed 22/09/2023 5810957151 SARITA DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
9 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014007NRG24310820230985866 01/09/2023 MAHADEO ORAON 3401014007WL056829 MAHADEO ORAON 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810957150 MAHADEO ORAON BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014007NRG24310820230985867 01/09/2023 SUSHMA DEVI 3401014007WL056829 SUSHMA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810957143 SUSHMA DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-003/13
(GAGARI) 		3401014007NRG24310820230986316 01/09/2023 MAHAVIR BEDIA 3401014007WL056880 MAHAVIR BEDIA 00048 BKID0004916 2280 2280 Processed 22/09/2023 5810957144 MAHAVIR BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-003/217
(GAGARI) 		3401014007NRG24310820230986318 01/09/2023 MANGRU BEDIA 3401014007WL056880 MANGRU BEDIA 00048 BKID0004916 2280 2280 Processed 22/09/2023 5810957145 MANGRU BEDIYA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014007NRG24310820230985870 01/09/2023 GAYATRI DEVI 3401014007WL056829 GAYATRI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810957148 GAYATRI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014007NRG24310820230986321 01/09/2023 SIKANDAR MAHTO 3401014007WL056880 SIKANDAR MAHTO 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810957142 SIKANDAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24310820230986354 01/09/2023 LAGNU MUNDA 3401014007WL056882 LAGNU MUNDA 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810957141 LAGNU MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-005/574
(GAGARI) 		3401014007NRG24310820230986325 01/09/2023 SUMAN KUMARI 3401014007WL056880 SUMAN KUMARI 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810957147 SUMAN KUMARI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014007NRG24310820230986326 01/09/2023 SARASWATI DEVI 3401014007WL056880 SARASWATI DEVI 00048 BKID0004916 2052 2052 Processed 22/09/2023 5810957146 SARASWATI DEVI BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-007-007/119
(GAGARI) 		3401014007NRG24310820230985874 01/09/2023 RAMESHWAR PAHAN 3401014007WL056829 RAMESHWAR PAHAN 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810957149 RAMESHWAR PAHAN BANK OF INDIA(508505)
SubTotal 18240 18240
19 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24310820230986315 01/09/2023 PRADEEP KUMAR 3401014007WL056880 PRADEEP KUMAR 00165 IBKL0001940 2052 2052 Processed 22/09/2023 5810957123 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 2052 2052
20 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014007NRG24310820230986314 01/09/2023 JAGMOHAN MUNDA 3401014007WL056880 JAGMOHAN MUNDA 00177 IOBA0003170 2052 2052 Processed 22/09/2023 5810957134 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014007NRG24310820230986342 01/09/2023 BINAY KUMAR BEDIYA 3401014007WL056881 BINAY KUMAR BEDIYA 00177 IOBA0003170 2052 2052 Processed 22/09/2023 5810957133 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24310820230986343 01/09/2023 SARTHI DEVI 3401014007WL056881 SARTHI DEVI 00177 IOBA0003170 2052 2052 Processed 22/09/2023 5810957132 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014007NRG24310820230985873 01/09/2023 DINESH ORAON 3401014007WL056829 DINESH ORAON 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810957131 DINESH ORAON INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24310820230986349 01/09/2023 SANJAY ORAON 3401014007WL056882 SANJAY ORAON 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810957135 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 8892 8892
25 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014007NRG24310820230986327 01/09/2023 KANCHAN DEVI 3401014007WL056880 KANCHAN DEVI 00354 PUNB0152620 456 456 Processed 22/09/2023 5810957122 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
26 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014007NRG24310820230986317 01/09/2023 Mahadev Bediya 3401014007WL056880 Mahadev Bediya 00415 SBIN0015347 2280 2280 Processed 22/09/2023 5810957140 MAHADEV BEDIYA BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014007NRG24310820230985871 01/09/2023 BABLU BEDIYA 3401014007WL056829 BABLU BEDIYA 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810957137 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
28 ORMANJHI JH-01-014-007-004/136
(GAGARI) 		3401014007NRG24310820230986346 01/09/2023 VIKRAM ORAON 3401014007WL056882 VIKRAM ORAON 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810957139 VIKRAM ORAON BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-007-007/145
(GAGARI) 		3401014007NRG24310820230985876 01/09/2023 SANIDEWAL MUNDA 3401014007WL056829 SANIDEWAL MUNDA 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810957138 MR SANIDEWAL MUNDA STATE BANK OF INDIA(508548)
30 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014007NRG24310820230985877 01/09/2023 SANDIP PAHAN 3401014007WL056829 SANDIP PAHAN 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810957136 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 7752 7752
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010923APB_FTO_503386 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7980
2 ORMANJHI JH3401014007_010923APB_FTO_503386 Bank of Baroda BARB0VJORMA ORMANJHI 2052
3 ORMANJHI JH3401014007_010923APB_FTO_503386 BANK OF INDIA BKID0004916 ORMANJHI 18240
4 ORMANJHI JH3401014007_010923APB_FTO_503386 IDBI Bank IBKL0001940 KUCHU 2052
5 ORMANJHI JH3401014007_010923APB_FTO_503386 Indian Overseas Bank IOBA0003170 ORMANJHI 8892
6 ORMANJHI JH3401014007_010923APB_FTO_503386 Punjab National Bank PUNB0152620 Irba 456
7 ORMANJHI JH3401014007_010923APB_FTO_503386 State Bank of India SBIN0015347 ORMANJHI 7752

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