Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:22:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_290523APB_FTO_176401
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-01-014-007-003/259
(GAGARI) 		3401014000NRG24290520230309698 29/05/2023 AKLU BEDIYA 3401014WL016841 AKLU BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 01/06/2023 1998049446 AKLU BEDIYA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/38
(GAGARI) 		3401014000NRG24290520230309702 29/05/2023 SONAMANI DEVI 3401014WL016841 SONAMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/06/2023 1998049452 SONAMANI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014000NRG24290520230309710 29/05/2023 DEWANTI DEVI 3401014WL016841 DEWANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/06/2023 1998049451 DEVANTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24290520230306826 29/05/2023 KAMLESH BEDIYA 3401014WL016666 KAMLESH BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 01/06/2023 1998049453 KAMLESH BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24290520230306828 29/05/2023 SARITA DEVIy 3401014WL016666 SARITA DEVIy 00045 BARB0IRBAXX 1368 1368 Processed 01/06/2023 1998049450 SARITA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-004/77
(GAGARI) 		3401014000NRG24290520230306830 29/05/2023 Mahendra Bediya 3401014WL016666 Mahendra Bediya 00045 BARB0IRBAXX 228 228 Processed 01/06/2023 1998049454 Mahendra Bediya BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24290520230306833 29/05/2023 PARWATI DEVI 3401014WL016666 PARWATI DEVI 00045 BARB0IRBAXX 912 912 Processed 01/06/2023 1998049447 PARWATI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24290520230310614 29/05/2023 DURGA ORAON 3401014WL016894 DURGA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 1998049448 DURGA ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24290520230310615 29/05/2023 PAYORO DEVI 3401014WL016894 PAYORO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 1998049449 PAIRO DEVI BANK OF BARODA(606985)
SubTotal 13452 13452
10 ORMANJHI JH-01-014-007-003/318
(GAGARI) 		3401014000NRG24290520230309699 29/05/2023 MAHENDRA BEDIYA 3401014WL016841 MAHENDRA BEDIYA 00045 BARB0VJORMA 1368 1368 Processed 01/06/2023 1998049477 MR MAHENDRA BEDIYA STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-007-005/504
(GAGARI) 		3401014000NRG24290520230310612 29/05/2023 SAHUL MUNDA 3401014WL016894 SAHUL MUNDA 00045 BARB0VJORMA 2736 2736 Processed 01/06/2023 1998049479 SAHUL MUNDA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24290520230306832 29/05/2023 MAHAVIR MUNDA 3401014WL016666 MAHAVIR MUNDA 00045 BARB0VJORMA 912 912 Processed 01/06/2023 1998049478 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 5016 5016
13 ORMANJHI JH-01-014-007-001/198
(GAGARI) 		3401014000NRG24290520230306847 29/05/2023 KARMI DEVI 3401014WL016667 KARMI DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049457 KARMI DEVI WO TETARA ORAON PUNJAB NATIONAL BANK(508568)
14 ORMANJHI JH-01-014-007-002/5
(GAGARI) 		3401014000NRG24290520230306851 29/05/2023 MANSA MUNDA 3401014WL016667 MANSA MUNDA 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049461 MANSHA MUNDA BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-003/14
(GAGARI) 		3401014000NRG24290520230309697 29/05/2023 BILKHI DEVI 3401014WL016841 BILKHI DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049458 BILKHI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-003/36
(GAGARI) 		3401014000NRG24290520230309701 29/05/2023 BAL MAHAT DEVI 3401014WL016841 BAL MAHAT DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049475 BALMAHT DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24290520230309704 29/05/2023 MANGRA BEDIA 3401014WL016841 MANGRA BEDIA 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049456 MANGARA BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24290520230309705 29/05/2023 MNNI DEVI 3401014WL016841 MNNI DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049482 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-007-003/412
(GAGARI) 		3401014000NRG24290520230309706 29/05/2023 SARITA DEVI 3401014WL016841 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049480 SARITA DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014000NRG24290520230309707 29/05/2023 PRMILA DEVI 3401014WL016841 PRMILA DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049467 PRMILA DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-007-003/47
(GAGARI) 		3401014000NRG24290520230309708 29/05/2023 AGHNU BEDIA 3401014WL016841 AGHNU BEDIA 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049476 AGHNU BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-007-003/478
(GAGARI) 		3401014000NRG24290520230309709 29/05/2023 SHANTI DEVI 3401014WL016841 SHANTI DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049474 SHANTI DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-007-003/532
(GAGARI) 		3401014000NRG24290520230306823 29/05/2023 MANESHWAR KUMAR MAHTO 3401014WL016666 MANESHWAR KUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 01/06/2023 1998049473 Maneshwar Kumar Mahto BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-007-003/539
(GAGARI) 		3401014000NRG24290520230306824 29/05/2023 KALPANA KUMARI 3401014WL016666 KALPANA KUMARI 00048 BKID0004916 2736 2736 Processed 01/06/2023 1998049471 KALPANA KUMARI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24290520230309711 29/05/2023 BHIKHANA BEDIYA 3401014WL016841 BHIKHANA BEDIYA 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049464 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24290520230309712 29/05/2023 PIYASO DEVI 3401014WL016841 PIYASO DEVI 00048 BKID0004916 1368 1368 Processed 01/06/2023 1998049470 PIYASO DEVI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-007-003/540
(GAGARI) 		3401014000NRG24290520230306825 29/05/2023 MUNKI DEVI 3401014WL016666 MUNKI DEVI 00048 BKID0004916 2736 2736 Processed 01/06/2023 1998049472 MUNKI DEVI BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-007-005/574
(GAGARI) 		3401014000NRG24290520230310613 29/05/2023 SUMAN KUMARI 3401014WL016894 SUMAN KUMARI 00048 BKID0004916 2736 2736 Processed 01/06/2023 1998049465 SUMAN KUMARI BANK OF INDIA(508505)
SubTotal 27360 27360
29 ORMANJHI JH-01-014-007-001/188
(GAGARI) 		3401014000NRG24290520230306846 29/05/2023 SUNITA DEVI 3401014WL016667 SUNITA DEVI 00177 IOBA0003170 1368 1368 Processed 01/06/2023 1998049469 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24290520230310611 29/05/2023 JAGMOHAN MUNDA 3401014WL016894 JAGMOHAN MUNDA 00177 IOBA0003170 2736 2736 Processed 01/06/2023 1998049463 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-007-002/110
(GAGARI) 		3401014000NRG24290520230306850 29/05/2023 SANDIP MUNDA 3401014WL016667 SANDIP MUNDA 00177 IOBA0003170 1368 1368 Processed 01/06/2023 1998049468 SANDEEP MUNDA BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-007-003/340
(GAGARI) 		3401014000NRG24290520230309700 29/05/2023 MUNITA DEVI 3401014WL016841 MUNITA DEVI 00177 IOBA0003170 1368 1368 Processed 01/06/2023 1998049460 MUNITA DEVI BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24290520230306827 29/05/2023 BINAY KUMAR BEDIYA 3401014WL016666 BINAY KUMAR BEDIYA 00177 IOBA0003170 1368 1368 Processed 01/06/2023 1998049455 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24290520230306829 29/05/2023 SONI DEVI 3401014WL016666 SONI DEVI 00177 IOBA0003170 1368 1368 Processed 01/06/2023 1998049466 SONI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 9576 9576
35 ORMANJHI JH-01-014-007-001/224
(GAGARI) 		3401014000NRG24290520230306848 29/05/2023 SUKESH TIRKI 3401014WL016667 SUKESH TIRKI 00354 PUNB0975100 1368 1368 Processed 01/06/2023 1998049481 SURESH TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
36 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014000NRG24290520230309703 29/05/2023 BABLU BEDIYA 3401014WL016841 BABLU BEDIYA 00415 SBIN0015347 1368 1368 Processed 01/06/2023 1998049462 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
37 ORMANJHI JH-01-014-007-003/74
(GAGARI) 		3401014000NRG24290520230309714 29/05/2023 MANJU DEVI 3401014WL016841 MANJU DEVI 00415 SBIN0015347 1368 1368 Processed 01/06/2023 1998049459 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_290523APB_FTO_176401 Bank of Baroda BARB0IRBAXX IRBA RANCHI 13452
2 ORMANJHI JH3401014007_290523APB_FTO_176401 Bank of Baroda BARB0VJORMA ORMANJHI 5016
3 ORMANJHI JH3401014007_290523APB_FTO_176401 BANK OF INDIA BKID0004916 ORMANJHI 27360
4 ORMANJHI JH3401014007_290523APB_FTO_176401 Indian Overseas Bank IOBA0003170 ORMANJHI 9576
5 ORMANJHI JH3401014007_290523APB_FTO_176401 Punjab National Bank PUNB0975100 ORMANJHI 1368
6 ORMANJHI JH3401014007_290523APB_FTO_176401 State Bank of India SBIN0015347 ORMANJHI 2736

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