Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:38:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_120623APB_FTO_225551
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-01-014-007-003/209
(GAGARI) 		3401014000NRG24Z120620230421136 12/06/2023 SHIVNATH BEDIYA 3401014WL022927 SHIVNATH BEDIYA 00045 BARB0IRBAXX 81 81 Processed 13/06/2023 S77593242 SHIVNATH BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24Z120620230419300 12/06/2023 KAMLESH BEDIYA 3401014WL022847 KAMLESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 13/06/2023 S77593242 KAMLESH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24Z120620230419302 12/06/2023 SARITA DEVIy 3401014WL022847 SARITA DEVIy 00045 BARB0IRBAXX 324 324 Processed 13/06/2023 S77593242 SARITA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-005/444
(GAGARI) 		3401014000NRG24Z120620230419321 12/06/2023 SULEKHA DEVI 3401014WL022848 SULEKHA DEVI 00045 BARB0IRBAXX 324 324 Processed 13/06/2023 S77593242 SULEKHA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24Z120620230419304 12/06/2023 PRADESI MUNDA 3401014WL022847 PRADESI MUNDA 00045 BARB0IRBAXX 324 324 Processed 13/06/2023 S77593242 PARDESHI MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24Z120620230419307 12/06/2023 PARWATI DEVI 3401014WL022847 PARWATI DEVI 00045 BARB0IRBAXX 162 162 Processed 13/06/2023 S77593242 PARWATI DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24Z120620230419308 12/06/2023 DURGA ORAON 3401014WL022847 DURGA ORAON 00045 BARB0IRBAXX 324 324 Processed 13/06/2023 S77593242 DURGA ORAON BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24Z120620230419309 12/06/2023 PAYORO DEVI 3401014WL022847 PAYORO DEVI 00045 BARB0IRBAXX 324 324 Processed 13/06/2023 S77593242 PAIRO DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z120620230421149 12/06/2023 SADIKA DEVI 3401014WL022927 SADIKA DEVI 00045 BARB0IRBAXX 81 81 Processed 13/06/2023 S77593242 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 2268 2268
10 ORMANJHI JH-01-014-007-003/168
(GAGARI) 		3401014000NRG24Z120620230421135 12/06/2023 MADHU BEDIA 3401014WL022927 MADHU BEDIA 00045 BARB0VJORMA 81 81 Processed 13/06/2023 S77593242 MADHU BEDIA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24Z120620230419306 12/06/2023 MAHAVIR MUNDA 3401014WL022847 MAHAVIR MUNDA 00045 BARB0VJORMA 162 162 Processed 13/06/2023 S77593242 MAHAVIR MUNDA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z120620230421144 12/06/2023 NIRASO DEVI 3401014WL022927 NIRASO DEVI 00045 BARB0VJORMA 81 81 Processed 13/06/2023 S77593242 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
13 ORMANJHI JH-01-014-007-003/13
(GAGARI) 		3401014000NRG24Z120620230421133 12/06/2023 MAHAVIR BEDIA 3401014WL022927 MAHAVIR BEDIA 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 MAHAVIR BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24Z120620230419317 12/06/2023 BALESHWAR MAHTO 3401014WL022848 BALESHWAR MAHTO 00048 BKID0004916 324 324 Processed 13/06/2023 S77593242 BALESHWAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/235
(GAGARI) 		3401014000NRG24Z120620230421137 12/06/2023 JETHANI DEVI 3401014WL022927 JETHANI DEVI 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 Mrs. JAMNI DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24Z120620230419318 12/06/2023 SARITA DEVI 3401014WL022848 SARITA DEVI 00048 BKID0004916 324 324 Processed 13/06/2023 S77593242 SARITA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-007-003/367
(GAGARI) 		3401014000NRG24Z120620230421139 12/06/2023 KUNTI DEVI 3401014WL022927 KUNTI DEVI 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 KUNTI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014000NRG24Z120620230419320 12/06/2023 RUKMANI DEVI 3401014WL022848 RUKMANI DEVI 00048 BKID0004916 324 324 Processed 13/06/2023 S77593242 RUKMANI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-007-004/138
(GAGARI) 		3401014000NRG24Z120620230419299 12/06/2023 Arjun Oraon 3401014WL022847 Arjun Oraon 00048 BKID0004916 27 27 Processed 13/06/2023 S77593242 ARJUN ORAON INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24Z120620230421141 12/06/2023 PUSNI DEVO 3401014WL022927 PUSNI DEVO 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 PUSANI DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24Z120620230421142 12/06/2023 FULMANI DEVI 3401014WL022927 FULMANI DEVI 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 FULMANI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z120620230421143 12/06/2023 SITARAM MUNDA 3401014WL022927 SITARAM MUNDA 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 SITARAM MUNDA BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-007-007/328
(GAGARI) 		3401014000NRG24Z120620230421145 12/06/2023 NEELIMA KUMARI 3401014WL022927 NEELIMA KUMARI 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 NEELIMA KUMARI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24Z120620230421146 12/06/2023 BIRSO DEVI 3401014WL022927 BIRSO DEVI 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 BIRSO DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24Z120620230421147 12/06/2023 ROJAN ORAON 3401014WL022927 ROJAN ORAON 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 Rojan Oraon BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z120620230421148 12/06/2023 JAGTU ORAON 3401014WL022927 JAGTU ORAON 00048 BKID0004916 81 81 Processed 13/06/2023 S77593242 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 1809 1809
27 ORMANJHI JH-01-014-007-006/96
(GAGARI) 		3401014000NRG24Z120620230419323 12/06/2023 NASIMA KHATUN 3401014WL022848 NASIMA KHATUN 00078 CNRB0005708 324 324 Processed 13/06/2023 S77593242 Nasima Khatun BANK OF BARODA(606985)
SubTotal 324 324
28 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24Z120620230419301 12/06/2023 BINAY KUMAR BEDIYA 3401014WL022847 BINAY KUMAR BEDIYA 00177 IOBA0003170 324 324 Processed 13/06/2023 S77593242 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24Z120620230419303 12/06/2023 SONI DEVI 3401014WL022847 SONI DEVI 00177 IOBA0003170 324 324 Processed 13/06/2023 S77593242 SONI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
30 ORMANJHI JH-01-014-007-006/96
(GAGARI) 		3401014000NRG24Z120620230419322 12/06/2023 IQBAL ANSARI 3401014WL022848 IQBAL ANSARI 00354 PUNB0152620 162 162 Processed 13/06/2023 S77593242 IQBAL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 ORMANJHI JH-01-014-007-003/430
(GAGARI) 		3401014000NRG24Z120620230419319 12/06/2023 SHALIKRAM MAHTO 3401014WL022848 SHALIKRAM MAHTO 00415 SBIN0015347 324 324 Processed 13/06/2023 S77593242 MR SHALIKRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5859 5859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_120623APB_FTO_225551 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2268
2 ORMANJHI JH3401014007_120623APB_FTO_225551 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_120623APB_FTO_225551 BANK OF INDIA BKID0004916 ORMANJHI 1809
4 ORMANJHI JH3401014007_120623APB_FTO_225551 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014007_120623APB_FTO_225551 Indian Overseas Bank IOBA0003170 ORMANJHI 648
6 ORMANJHI JH3401014007_120623APB_FTO_225551 Punjab National Bank PUNB0152620 Irba 162
7 ORMANJHI JH3401014007_120623APB_FTO_225551 State Bank of India SBIN0015347 ORMANJHI 324

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