Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_160523APB_FTO_130463
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-01-014-007-003/224
(GAGARI) 		3401014000NRG24Z160520230224457 16/05/2023 DEVANTI DEVI 3401014WL012121 DEVANTI DEVI 00045 BARB0IRBAXX 27 27 Processed 17/05/2023 S78847776 DEVNTI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/33
(GAGARI) 		3401014000NRG24Z160520230224459 16/05/2023 BABULAL BEDIA 3401014WL012121 BABULAL BEDIA 00045 BARB0IRBAXX 27 27 Processed 17/05/2023 S78847776 BABULAL BEDIYA S/O RITU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-003/38
(GAGARI) 		3401014000NRG24Z160520230224460 16/05/2023 SONAMANI DEVI 3401014WL012121 SONAMANI DEVI 00045 BARB0IRBAXX 27 27 Processed 17/05/2023 S78847776 SONAMANI DEVI BANK OF INDIA(508505)
SubTotal 81 81
4 ORMANJHI JH-01-014-007-007/415
(GAGARI) 		3401014000NRG24Z160520230224469 16/05/2023 ANJU KUMARI 3401014WL012121 ANJU KUMARI 00048 BKID0004907 162 162 Processed 17/05/2023 S78847776 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
5 ORMANJHI JH-01-014-007-003/14
(GAGARI) 		3401014000NRG24Z160520230224455 16/05/2023 BILKHI DEVI 3401014WL012121 BILKHI DEVI 00048 BKID0004916 27 27 Processed 17/05/2023 S78847776 BILKHI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/217
(GAGARI) 		3401014000NRG24Z160520230224456 16/05/2023 MANGRU BEDIA 3401014WL012121 MANGRU BEDIA 00048 BKID0004916 27 27 Processed 17/05/2023 S78847776 MANGRU BEDIYA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24Z160520230224458 16/05/2023 GAYATRI DEVI 3401014WL012121 GAYATRI DEVI 00048 BKID0004916 27 27 Processed 17/05/2023 S78847776 GAYATRI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/412
(GAGARI) 		3401014000NRG24Z160520230224461 16/05/2023 SARITA DEVI 3401014WL012121 SARITA DEVI 00048 BKID0004916 27 27 Processed 17/05/2023 S78847776 SARITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-003/437
(GAGARI) 		3401014000NRG24Z160520230224462 16/05/2023 RINKI DEVI 3401014WL012121 RINKI DEVI 00048 BKID0004916 27 27 Processed 17/05/2023 S78847776 RINKI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014000NRG24Z160520230224463 16/05/2023 PRMILA DEVI 3401014WL012121 PRMILA DEVI 00048 BKID0004916 27 27 Processed 17/05/2023 S78847776 PRMILA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24Z160520230224464 16/05/2023 BHIKHANA BEDIYA 3401014WL012121 BHIKHANA BEDIYA 00048 BKID0004916 27 27 Processed 17/05/2023 S78847776 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-007-007/356
(GAGARI) 		3401014000NRG24Z160520230224466 16/05/2023 SUNIL PAHAN 3401014WL012121 SUNIL PAHAN 00048 BKID0004916 162 162 Processed 17/05/2023 S78847776 SUNIL PAHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-007/395
(GAGARI) 		3401014000NRG24Z160520230224467 16/05/2023 SHOBHA KUMARI 3401014WL012121 SHOBHA KUMARI 00048 BKID0004916 162 162 Processed 17/05/2023 S78847776 SHOBHA KUMARI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-007/396
(GAGARI) 		3401014000NRG24Z160520230224468 16/05/2023 KARAN ORAON 3401014WL012121 KARAN ORAON 00048 BKID0004916 162 162 Processed 17/05/2023 S78847776 KARAN ORAON BANK OF INDIA(508505)
SubTotal 675 675
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_160523APB_FTO_130463 Bank of Baroda BARB0IRBAXX IRBA RANCHI 81
2 ORMANJHI JH3401014007_160523APB_FTO_130463 BANK OF INDIA BKID0004907 BOOTYMORE 162
3 ORMANJHI JH3401014007_160523APB_FTO_130463 BANK OF INDIA BKID0004916 ORMANJHI 675

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