Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_091123APB_FTO_727985
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-01-014-007-002/50
(GAGARI) 		3401014007NRG24091120231348186 09/11/2023 PRAMILA DEVI 3401014007WL080001 PRAMILA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969723343 PRAMILA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-002/50
(GAGARI) 		3401014007NRG24091120231348187 09/11/2023 SATISH ORAON 3401014007WL080001 SATISH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969723341 SATISH ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-002/84
(GAGARI) 		3401014007NRG24091120231348189 09/11/2023 HUSHRI DEVI 3401014007WL080001 HUSHRI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969723342 HUSARI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/424
(GAGARI) 		3401014007NRG24091120231348132 09/11/2023 PARSNATH MAHTO 3401014007WL079999 PARSNATH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969723345 PARASNATH MAHTO BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/140
(GAGARI) 		3401014007NRG24091120231348151 09/11/2023 SANJU ORAON 3401014007WL080000 SANJU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7969723357 SANJU ORAON BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24091120231348134 09/11/2023 RESHMA KUMARI 3401014007WL079999 RESHMA KUMARI 00045 BARB0IRBAXX 456 456 Processed 24/11/2023 7969723346 RESHMA KUMARI D O BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24091120231348159 09/11/2023 JAGNU ORAON 3401014007WL080000 JAGNU ORAON 00045 BARB0IRBAXX 1140 1140 Processed 24/11/2023 7969723344 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 8436 8436
8 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24091120231348182 09/11/2023 BUDO DEVI 3401014007WL080001 BUDO DEVI 00045 BARB0VJORMA 1368 1368 Processed 24/11/2023 7969723362 BUDO DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/116
(GAGARI) 		3401014007NRG24091120231348192 09/11/2023 RAKHI KUMARI 3401014007WL080001 RAKHI KUMARI 00045 BARB0VJORMA 1368 1368 Processed 24/11/2023 7969723371 RAKHI KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-007-002/418
(GAGARI) 		3401014007NRG24091120231348184 09/11/2023 PRAKASH ORAON 3401014007WL080001 PRAKASH ORAON 00048 BKID0004916 1368 1368 Processed 24/11/2023 7969723356 PRAKASH ORAON BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014007NRG24091120231348190 09/11/2023 SUMAN DEVI 3401014007WL080001 SUMAN DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7969723368 SUMAN DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014007NRG24091120231348131 09/11/2023 SUMITRA DEVI 3401014007WL079999 SUMITRA DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7969723364 SUMITRA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-003/258
(GAGARI) 		3401014000NRG24091120231348877 09/11/2023 FATO DEVI 3401014WL080059 FATO DEVI 00048 BKID0004916 228 228 Processed 24/11/2023 7969723363 FATO DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014007NRG24091120231348148 09/11/2023 GAYATRI DEVI 3401014007WL080000 GAYATRI DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7969723366 GAYATRI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/363
(GAGARI) 		3401014007NRG24091120231348149 09/11/2023 CHANDRDEV BEDIYA 3401014007WL080000 CHANDRDEV BEDIYA 00048 BKID0004916 1368 1368 Processed 24/11/2023 7969723365 CHANDRDEV BEDIYA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-003/392
(GAGARI) 		3401014000NRG24091120231348878 09/11/2023 JITAN DEVI 3401014WL080059 JITAN DEVI 00048 BKID0004916 228 228 Processed 24/11/2023 7969723367 JITAN DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24091120231348195 09/11/2023 LAGNU MUNDA 3401014007WL080001 LAGNU MUNDA 00048 BKID0004916 1368 1368 Processed 24/11/2023 7969723349 LAGNU MUNDA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014007NRG24091120231348136 09/11/2023 JAGTU ORAON 3401014007WL079999 JAGTU ORAON 00048 BKID0004916 228 228 Processed 24/11/2023 7969723361 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 8892 8892
19 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014007NRG24091120231348147 09/11/2023 ANNU ORAON 3401014007WL080000 ANNU ORAON 00048 BKID0004946 1368 1368 Processed 24/11/2023 7969723354 ANU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
20 ORMANJHI JH-01-014-007-002/84
(GAGARI) 		3401014007NRG24091120231348188 09/11/2023 MOTI LAL ORAON 3401014007WL080001 MOTI LAL ORAON 00048 BKID0004947 1368 1368 Processed 24/11/2023 7969723347 MOTILAL ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24091120231348153 09/11/2023 JUHI DEVI 3401014007WL080000 JUHI DEVI 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7969723370 JUHI GARI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24091120231348155 09/11/2023 SANDIP BEDIYA 3401014007WL080000 SANDIP BEDIYA 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7969723369 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014000NRG24091120231348879 09/11/2023 MANISHA KUMARI 3401014WL080059 MANISHA KUMARI 00177 IOBA0000783 228 228 Processed 24/11/2023 7969723340 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
24 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014007NRG24091120231348144 09/11/2023 BINDU DEVI 3401014007WL080000 BINDU DEVI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7969723348 BINDU DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-007-001/220
(GAGARI) 		3401014007NRG24091120231348145 09/11/2023 NARENDRA ORAON 3401014007WL080000 NARENDRA ORAON 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7969723355 NARENDRA ORAON BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014007NRG24091120231348146 09/11/2023 SIMA DEVI 3401014007WL080000 SIMA DEVI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7969723351 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ORMANJHI JH-01-014-007-001/431
(GAGARI) 		3401014007NRG24091120231348130 09/11/2023 LALITA KUMARI 3401014007WL079999 LALITA KUMARI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7969723359 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24091120231348154 09/11/2023 SANJAY ORAON 3401014007WL080000 SANJAY ORAON 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7969723352 SANJAY ORAON BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-007-004/523
(GAGARI) 		3401014007NRG24091120231348161 09/11/2023 SHANI ORAON 3401014007WL080000 SHANI ORAON 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7969723358 SHANI ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
30 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014007NRG24091120231348150 09/11/2023 BABLU BEDIYA 3401014007WL080000 BABLU BEDIYA 00415 SBIN0015347 1368 1368 Processed 24/11/2023 7969723350 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
31 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24091120231348158 09/11/2023 RAJESH ORAON 3401014007WL080000 RAJESH ORAON 00415 SBIN0015347 1368 1368 Processed 24/11/2023 7969723353 MR RAJESH ORAON STATE BANK OF INDIA(508548)
32 ORMANJHI JH-01-014-007-007/339
(GAGARI) 		3401014007NRG24091120231348135 09/11/2023 SURAJ ORAON 3401014007WL079999 SURAJ ORAON 00415 SBIN0015347 1368 1368 Processed 24/11/2023 7969723360 MR SURAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_091123APB_FTO_727985 Bank of Baroda BARB0IRBAXX IRBA RANCHI 8436
2 ORMANJHI JH3401014007_091123APB_FTO_727985 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014007_091123APB_FTO_727985 BANK OF INDIA BKID0004916 ORMANJHI 8892
4 ORMANJHI JH3401014007_091123APB_FTO_727985 BANK OF INDIA BKID0004946 PITHORIA 1368
5 ORMANJHI JH3401014007_091123APB_FTO_727985 BANK OF INDIA BKID0004947 SIKIDIRI 1368
6 ORMANJHI JH3401014007_091123APB_FTO_727985 Canara Bank CNRB0005708 ORMANJHI 2736
7 ORMANJHI JH3401014007_091123APB_FTO_727985 Indian Overseas Bank IOBA0000783 NEORI 228
8 ORMANJHI JH3401014007_091123APB_FTO_727985 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
9 ORMANJHI JH3401014007_091123APB_FTO_727985 State Bank of India SBIN0015347 ORMANJHI 4104

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