Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:52:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_150523APB_FTO_125480
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-01-014-007-001/189
(GAGARI) 		3401014000NRG24140520230205321 15/05/2023 SANGEETA DEVI 3401014WL010954 SANGEETA DEVI 00045 BARB0IRBAXX 684 684 Processed 19/05/2023 1691994689 SANGEETA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-001/190
(GAGARI) 		3401014000NRG24140520230205322 15/05/2023 MANGARU ORAON 3401014WL010954 MANGARU ORAON 00045 BARB0IRBAXX 684 684 Processed 19/05/2023 1691994688 MANGRU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24140520230205338 15/05/2023 JAGNU ORAON 3401014WL010954 JAGNU ORAON 00045 BARB0IRBAXX 228 228 Processed 19/05/2023 1691994687 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 1596 1596
4 ORMANJHI JH-01-014-007-001/144
(GAGARI) 		3401014000NRG24140520230205320 15/05/2023 BHAJU ORAON 3401014WL010954 BHAJU ORAON 00048 BKID0004916 684 684 Processed 19/05/2023 1691994695 Binu Oraon BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-001/192
(GAGARI) 		3401014000NRG24140520230205323 15/05/2023 RUPA LAKRA 3401014WL010954 RUPA LAKRA 00048 BKID0004916 684 684 Processed 19/05/2023 1691994696 RUPA LAKDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-001/204
(GAGARI) 		3401014000NRG24140520230205324 15/05/2023 POONAM KUMARI 3401014WL010954 POONAM KUMARI 00048 BKID0004916 684 684 Processed 19/05/2023 1691994700 POONAM KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-001/41
(GAGARI) 		3401014000NRG24140520230205331 15/05/2023 MALTI DEVI 3401014WL010954 MALTI DEVI 00048 BKID0004916 684 684 Processed 19/05/2023 1691994697 MALTI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-001/51
(GAGARI) 		3401014000NRG24140520230205334 15/05/2023 TUNNO DEVI 3401014WL010954 TUNNO DEVI 00048 BKID0004916 684 684 Processed 19/05/2023 1691994701 TUNNO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-001/530
(GAGARI) 		3401014000NRG24140520230205335 15/05/2023 ANUPA KUMARI 3401014WL010954 ANUPA KUMARI 00048 BKID0004916 684 684 Processed 19/05/2023 1691994698 ANUPA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-001/544
(GAGARI) 		3401014000NRG24140520230205336 15/05/2023 BINDESHWARI KUMARI 3401014WL010954 BINDESHWARI KUMARI 00048 BKID0004916 684 684 Processed 19/05/2023 1691994699 BINDESHWARI KUMARI BANK OF INDIA(508505)
SubTotal 4788 4788
11 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014000NRG24140520230205337 15/05/2023 ANNU ORAON 3401014WL010954 ANNU ORAON 00048 BKID0004946 684 684 Processed 19/05/2023 1691994694 ANU ORAON BANK OF INDIA(508505)
SubTotal 684 684
12 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014000NRG24140520230205319 15/05/2023 BINDU DEVI 3401014WL010954 BINDU DEVI 00177 IOBA0003170 684 684 Processed 19/05/2023 1691994691 BINDU DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014000NRG24140520230205330 15/05/2023 SIMA DEVI 3401014WL010954 SIMA DEVI 00177 IOBA0003170 684 684 Processed 19/05/2023 1691994690 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-007-001/452
(GAGARI) 		3401014000NRG24140520230205332 15/05/2023 TANU DEVI 3401014WL010954 TANU DEVI 00177 IOBA0003170 684 684 Processed 19/05/2023 1691994693 TANU DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-007-001/466
(GAGARI) 		3401014000NRG24140520230205333 15/05/2023 AJAY ORAON 3401014WL010954 AJAY ORAON 00177 IOBA0003170 684 684 Processed 19/05/2023 1691994692 AJAY ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 9804 9804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_150523APB_FTO_125480 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1596
2 ORMANJHI JH3401014007_150523APB_FTO_125480 BANK OF INDIA BKID0004916 ORMANJHI 4788
3 ORMANJHI JH3401014007_150523APB_FTO_125480 BANK OF INDIA BKID0004946 PITHORIA 684
4 ORMANJHI JH3401014007_150523APB_FTO_125480 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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