Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:34:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_010623APB_FTO_188577
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-01-014-002-001/107
(BARWE) 		3401014002NRG24010620230342216 01/06/2023 JATRU ORAON 3401014002WL018608 JATRU ORAON 00045 BARB0IRBAXX 2736 2736 Processed 09/06/2023 2340447158 JATRU ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1102
(BARWE) 		3401014002NRG24010620230342217 01/06/2023 PATIYAS ORAON 3401014002WL018608 PATIYAS ORAON 00045 BARB0IRBAXX 2736 2736 Processed 09/06/2023 2340447168 Patiyas Oraon BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/348
(BARWE) 		3401014002NRG24010620230342253 01/06/2023 JOGENDRA ORAON 3401014002WL018609 JOGENDRA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 09/06/2023 2340447161 YOGENDER ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/381
(BARWE) 		3401014002NRG24010620230342303 01/06/2023 JHUNI DEVI 3401014002WL018611 JHUNI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 09/06/2023 2340447160 JHUNI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/391
(BARWE) 		3401014002NRG24010620230342225 01/06/2023 FAGUN DEVI 3401014002WL018608 FAGUN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 09/06/2023 2340447163 Phagnia Devi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-001/448
(BARWE) 		3401014002NRG24010620230342254 01/06/2023 PARNI DEVI 3401014002WL018609 PARNI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 09/06/2023 2340447162 PARNI DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-001/80
(BARWE) 		3401014002NRG24010620230342304 01/06/2023 RAJO DEVI 3401014002WL018611 RAJO DEVI 00045 BARB0IRBAXX 1140 1140 Processed 09/06/2023 2340447165 RAJO DEVI WO LAT DOCHA MAHTO BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-002-001/800
(BARWE) 		3401014002NRG24010620230342227 01/06/2023 SUMI KUMARI 3401014002WL018608 SUMI KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 09/06/2023 2340447164 Sumi Kumari BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-001/885
(BARWE) 		3401014002NRG24010620230342228 01/06/2023 Anupriya Kumari 3401014002WL018608 Anupriya Kumari 00045 BARB0IRBAXX 2736 2736 Processed 09/06/2023 2340447159 ANUPRIYA KUMARI DO ARUN PAHAN BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24010620230342231 01/06/2023 SARSAWTI DEVI 3401014002WL018608 SARSAWTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 09/06/2023 2340447167 Saraswti Devi BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-002-003/247
(BARWE) 		3401014002NRG24010620230342256 01/06/2023 Dhaneshwari devi 3401014002WL018609 Dhaneshwari devi 00045 BARB0IRBAXX 2280 2280 Processed 09/06/2023 2340447166 Dhanesari Devi BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-002-003/278
(BARWE) 		3401014002NRG24010620230342232 01/06/2023 FUDKI DEVI 3401014002WL018608 FUDKI DEVI 00045 BARB0IRBAXX 2280 2280 Processed 09/06/2023 2340447155 FUDKI DEVI BANK OF BARODA(606985)
SubTotal 24852 24852
13 ORMANJHI JH-01-014-002-001/888
(BARWE) 		3401014002NRG24010620230342229 01/06/2023 Aman 3401014002WL018608 Aman 00045 BARB0VJORMA 2280 2280 Processed 09/06/2023 2340447183 AMAN PAHAN BANK OF BARODA(606985)
SubTotal 2280 2280
14 ORMANJHI JH-01-014-002-001/1104
(BARWE) 		3401014002NRG24010620230342219 01/06/2023 RITU KUMARI 3401014002WL018608 RITU KUMARI 00048 BKID0004916 2736 2736 Processed 09/06/2023 2340447177 RITU KUMARI UCO BANK(607066)
15 ORMANJHI JH-01-014-002-001/356
(BARWE) 		3401014002NRG24010620230342223 01/06/2023 Puni devi 3401014002WL018608 Puni devi 00048 BKID0004916 2736 2736 Processed 09/06/2023 2340447180 PUNIYA DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
16 ORMANJHI JH-01-014-002-001/1095
(BARWE) 		3401014002NRG24010620230342301 01/06/2023 JALESHWAR ORAON 3401014002WL018611 JALESHWAR ORAON 00078 CNRB0005708 1368 1368 Processed 09/06/2023 2340447157 JALESHWER ORAON BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-002-001/1096
(BARWE) 		3401014002NRG24010620230342302 01/06/2023 REKHA DEVI 3401014002WL018611 REKHA DEVI 00078 CNRB0005708 1368 1368 Processed 09/06/2023 2340447156 REKHA DEVI CANARA BANK(508532)
18 ORMANJHI JH-01-014-002-001/221
(BARWE) 		3401014002NRG24010620230342222 01/06/2023 AVINASH ORAON 3401014002WL018608 AVINASH ORAON 00078 CNRB0005708 1596 1596 Processed 09/06/2023 2340447181 AVINAS ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24010620230342230 01/06/2023 BAIJNATH MAHLI 3401014002WL018608 BAIJNATH MAHLI 00078 CNRB0005708 1368 1368 Processed 09/06/2023 2340447182 BAIJNATH MAHLI CANARA BANK(508532)
SubTotal 5700 5700
20 ORMANJHI JH-01-014-001-001/849
(BARIDIH) 		3401014002NRG24010620230342215 01/06/2023 DURGA MUNDA 3401014002WL018608 DURGA MUNDA 00177 IOBA0003170 2280 2280 Processed 09/06/2023 2340447169 DURGA MUNDA INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-002-001/1106
(BARWE) 		3401014002NRG24010620230342221 01/06/2023 ANUPAMA KUMARI 3401014002WL018608 ANUPAMA KUMARI 00177 IOBA0003170 2736 2736 Processed 09/06/2023 2340447174 ANUPAMA KUMARI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-002-001/356
(BARWE) 		3401014002NRG24010620230342224 01/06/2023 ARUN PAHAN 3401014002WL018608 ARUN PAHAN 00177 IOBA0003170 2280 2280 Processed 09/06/2023 2340447173 ARUN PAHAN INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-002-001/871
(BARWE) 		3401014002NRG24010620230342255 01/06/2023 Manti devi 3401014002WL018609 Manti devi 00177 IOBA0003170 1368 1368 Processed 09/06/2023 2340447170 MANTI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-007-001/105
(GAGARI) 		3401014002NRG24010620230342257 01/06/2023 SUNDARLAL MAHTO 3401014002WL018609 SUNDARLAL MAHTO 00177 IOBA0003170 2280 2280 Processed 09/06/2023 2340447172 Mr. SUNDAR LAL MAHTO VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-007-001/271
(GAGARI) 		3401014002NRG24010620230342258 01/06/2023 REKHA DEVI 3401014002WL018609 REKHA DEVI 00177 IOBA0003170 2280 2280 Processed 09/06/2023 2340447171 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 13224 13224
26 ORMANJHI JH-01-014-002-001/1059
(BARWE) 		3401014002NRG24010620230342252 01/06/2023 USHA DEVI 3401014002WL018609 USHA DEVI 00177 IOBA0003468 1368 1368 Processed 09/06/2023 2340447176 USHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
27 ORMANJHI JH-01-014-002-001/799
(BARWE) 		3401014002NRG24010620230342226 01/06/2023 MATIYAS ORAON 3401014002WL018608 MATIYAS ORAON 00415 SBIN0015347 2736 2736 Processed 09/06/2023 2340447175 MATIYAS ORAON CANARA BANK(508532)
SubTotal 2736 2736
28 ORMANJHI JH-01-014-002-001/1058
(BARWE) 		3401014002NRG24010620230342251 01/06/2023 ANURAG ORAON 3401014002WL018609 ANURAG ORAON 00415 SBIN0015933 1368 1368 Processed 09/06/2023 2340447178 ANURAG KUMAR ORAON UNION BANK OF INDIA(508500)
29 ORMANJHI JH-01-014-002-001/1103
(BARWE) 		3401014002NRG24010620230342218 01/06/2023 PACHCHU ORAON 3401014002WL018608 PACHCHU ORAON 00415 SBIN0015933 2736 2736 Processed 09/06/2023 2340447179 MR PACHCHU ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 59736 59736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_010623APB_FTO_188577 Bank of Baroda BARB0IRBAXX IRBA RANCHI 24852
2 ORMANJHI JH3401014002_010623APB_FTO_188577 Bank of Baroda BARB0VJORMA ORMANJHI 2280
3 ORMANJHI JH3401014002_010623APB_FTO_188577 BANK OF INDIA BKID0004916 ORMANJHI 5472
4 ORMANJHI JH3401014002_010623APB_FTO_188577 Canara Bank CNRB0005708 ORMANJHI 5700
5 ORMANJHI JH3401014002_010623APB_FTO_188577 Indian Overseas Bank IOBA0003170 ORMANJHI 13224
6 ORMANJHI JH3401014002_010623APB_FTO_188577 Indian Overseas Bank IOBA0003468 HUNDUR 1368
7 ORMANJHI JH3401014002_010623APB_FTO_188577 State Bank of India SBIN0015347 ORMANJHI 2736
8 ORMANJHI JH3401014002_010623APB_FTO_188577 State Bank of India SBIN0015933 NEORI 4104

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