Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:31:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_010324APB_FTO_972724
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-01-014-007-003/470
(GAGARI) 		3401014007NRG24Z260220241731141 01/03/2024 RITA DEVI 3401014007WL107583 RITA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/03/2024 S41408143 RITA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/549
(GAGARI) 		3401014000NRG24Z010320241752669 01/03/2024 RAJESH BEDIA 3401014WL109028 RAJESH BEDIA 00045 BARB0IRBAXX 324 324 Processed 02/03/2024 S41408143 RAJESH BEDIA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/36
(GAGARI) 		3401014000NRG24Z010320241752670 01/03/2024 SANTI DEVI 3401014WL109028 SANTI DEVI 00045 BARB0IRBAXX 162 162 Processed 02/03/2024 S41408143 SHANTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/412
(GAGARI) 		3401014000NRG24Z010320241752671 01/03/2024 AGHNU ORAON 3401014WL109028 AGHNU ORAON 00045 BARB0IRBAXX 162 162 Processed 02/03/2024 S41408143 AGHNU ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014000NRG24Z010320241752672 01/03/2024 RAJES ORAON 3401014WL109028 RAJES ORAON 00045 BARB0IRBAXX 162 162 Processed 02/03/2024 S41408143 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014000NRG24Z010320241752674 01/03/2024 PUNAM DEVI 3401014WL109028 PUNAM DEVI 00045 BARB0IRBAXX 162 162 Processed 02/03/2024 S41408143 PUNAM DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-004/90
(GAGARI) 		3401014000NRG24Z010320241752675 01/03/2024 ASHA DEVI 3401014WL109028 ASHA DEVI 00045 BARB0IRBAXX 162 162 Processed 02/03/2024 S41408143 ASHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1458 1458
8 ORMANJHI JH-01-014-007-003/477
(GAGARI) 		3401014007NRG24Z260220241731142 01/03/2024 VIBHUTI DEVI 3401014007WL107583 VIBHUTI DEVI 00045 BARB0VJORMA 324 324 Processed 02/03/2024 S41408143 VIBHUTI DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014000NRG24Z010320241752680 01/03/2024 Seema Devi 3401014WL109028 Seema Devi 00045 BARB0VJORMA 162 162 Processed 02/03/2024 S41408143 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
10 ORMANJHI JH-01-014-007-003/10
(GAGARI) 		3401014007NRG24Z260220241731133 01/03/2024 RAGHU BEDIA 3401014007WL107583 RAGHU BEDIA 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 RAGHUNANDAN BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/152
(GAGARI) 		3401014007NRG24Z260220241731134 01/03/2024 SUNITA DEVI 3401014007WL107583 SUNITA DEVI 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 SUNITA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-003/165
(GAGARI) 		3401014007NRG24Z260220241731135 01/03/2024 RAMBRIJ BEDIA 3401014007WL107583 RAMBRIJ BEDIA 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 RAM BRIJ BEDIA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-003/190
(GAGARI) 		3401014007NRG24Z260220241731136 01/03/2024 DINESH BEDIA 3401014007WL107583 DINESH BEDIA 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 DINESH BEDIA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-003/190
(GAGARI) 		3401014007NRG24Z260220241731137 01/03/2024 RAKHI DEVI 3401014007WL107583 RAKHI DEVI 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 RAKHI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/294
(GAGARI) 		3401014007NRG24Z260220241731138 01/03/2024 DHANBRIJ BEDIYA 3401014007WL107583 DHANBRIJ BEDIYA 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 DHANBRIJ BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-007-003/294
(GAGARI) 		3401014007NRG24Z260220241731139 01/03/2024 RINKY DEVI 3401014007WL107583 RINKY DEVI 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 RINKY DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-003/316
(GAGARI) 		3401014007NRG24Z260220241731140 01/03/2024 HARENDRA BEDIYA 3401014007WL107583 HARENDRA BEDIYA 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 HARENDRA BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-005/166
(GAGARI) 		3401014000NRG24Z010320241752676 01/03/2024 SUSHILA DEVI 3401014WL109028 SUSHILA DEVI 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-007-005/550
(GAGARI) 		3401014000NRG24Z010320241752677 01/03/2024 GANGAWATI KUMARI 3401014WL109028 GANGAWATI KUMARI 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 GANGAWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
20 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014000NRG24Z010320241752673 01/03/2024 MINA DEVI 3401014WL109028 MINA DEVI 00177 IOBA0003170 162 162 Processed 02/03/2024 S41408143 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
21 ORMANJHI JH-01-014-006-006/87
(CHUTUPALU) 		3401014000NRG24Z010320241752668 01/03/2024 AKLU MUNDA 3401014WL109028 AKLU MUNDA 00197 BKID0JHARGB 162 162 Processed 02/03/2024 S41408143 AKLU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
22 ORMANJHI JH-01-014-007-005/589
(GAGARI) 		3401014000NRG24Z010320241752678 01/03/2024 Sima Devi 3401014WL109028 Sima Devi 00691 IPOS0000001 162 162 Processed 02/03/2024 S41408143 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-007-007/161
(GAGARI) 		3401014000NRG24Z010320241752679 01/03/2024 Sheetal Devi 3401014WL109028 Sheetal Devi 00691 IPOS0000001 162 162 Processed 02/03/2024 S41408143 SHEETAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010324APB_FTO_972724 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1458
2 ORMANJHI JH3401014007_010324APB_FTO_972724 Bank of Baroda BARB0VJORMA ORMANJHI 486
3 ORMANJHI JH3401014007_010324APB_FTO_972724 BANK OF INDIA BKID0004916 ORMANJHI 2916
4 ORMANJHI JH3401014007_010324APB_FTO_972724 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014007_010324APB_FTO_972724 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 ORMANJHI JH3401014007_010324APB_FTO_972724 India Post Payments Bank IPOS0000001 RANCHI 324

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