Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:40:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_031123APB_FTO_710558
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) 		3401014007NRG24031120231318462 03/11/2023 AKLU BEDIYA 3401014007WL078088 AKLU BEDIYA 00045 BARB0IRBAXX 456 456 Processed 24/11/2023 7961019601 AKLU BEDIYA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014007NRG24031120231318464 03/11/2023 SAKDEV BEDIYA 3401014007WL078088 SAKDEV BEDIYA 00045 BARB0IRBAXX 456 456 Processed 24/11/2023 7961019603 SAKDEV BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014007NRG24031120231318466 03/11/2023 DEWANTI DEVI 3401014007WL078088 DEWANTI DEVI 00045 BARB0IRBAXX 456 456 Processed 24/11/2023 7961019602 DEVANTI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-007-003/413
(GAGARI) 		3401014007NRG24031120231318463 03/11/2023 RAMJIT BEDIYA 3401014007WL078088 RAMJIT BEDIYA 00045 BARB0VJORMA 684 684 Processed 24/11/2023 7961019607 RAMJIT BEDIYA BANK OF BARODA(606985)
SubTotal 684 684
5 ORMANJHI JH-01-014-007-003/56
(GAGARI) 		3401014007NRG24031120231318467 03/11/2023 SUNIL BEDIA 3401014007WL078088 SUNIL BEDIA 00048 BKID0004916 684 684 Processed 24/11/2023 7961019605 SUNIL BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/61
(GAGARI) 		3401014007NRG24031120231318469 03/11/2023 SAWNA BEDIA 3401014007WL078088 SAWNA BEDIA 00048 BKID0004916 684 684 Processed 24/11/2023 7961019604 SAWNA BEDIYA BANK OF BARODA(606985)
SubTotal 1368 1368
7 ORMANJHI JH-01-014-007-003/82
(GAGARI) 		3401014007NRG24031120231318470 03/11/2023 NAGESHWAR BEDIA 3401014007WL078088 NAGESHWAR BEDIA 00078 CNRB0005708 684 684 Processed 24/11/2023 7961019606 NAGESHWAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
8 ORMANJHI JH-01-014-007-003/471
(GAGARI) 		3401014007NRG24031120231318465 03/11/2023 ANITA DEVI 3401014007WL078088 ANITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7961019600 ANITA DEVI BANK OF BARODA(606985)
SubTotal 684 684
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_031123APB_FTO_710558 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_031123APB_FTO_710558 Bank of Baroda BARB0VJORMA ORMANJHI 684
3 ORMANJHI JH3401014007_031123APB_FTO_710558 BANK OF INDIA BKID0004916 ORMANJHI 1368
4 ORMANJHI JH3401014007_031123APB_FTO_710558 Canara Bank CNRB0005708 ORMANJHI 684
5 ORMANJHI JH3401014007_031123APB_FTO_710558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 684

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