Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_170623APB_FTO_248830
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-01-014-007-003/163
(GAGARI) 		3401014000NRG24160620230475413 17/06/2023 KIRAN DEVI 3401014WL025955 KIRAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 27/06/2023 2806357568 KIRAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/412
(GAGARI) 		3401014000NRG24170620230482059 17/06/2023 AGHNU ORAON 3401014WL026311 AGHNU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 27/06/2023 2806357567 AGHNU ORAON SO RATNU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014000NRG24170620230482060 17/06/2023 RAJES ORAON 3401014WL026311 RAJES ORAON 00045 BARB0IRBAXX 1368 1368 Processed 27/06/2023 2806357569 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-007-005/11
(GAGARI) 		3401014000NRG24170620230482061 17/06/2023 MALO DEVI 3401014WL026311 MALO DEVI 00045 BARB0IRBAXX 912 912 Processed 27/06/2023 2806357566 MALO DEVI BANK OF BARODA(606985)
SubTotal 5016 5016
5 ORMANJHI JH-01-014-007-003/247
(GAGARI) 		3401014000NRG24160620230475414 17/06/2023 SANDHYA DEVI 3401014WL025955 SANDHYA DEVI 00045 BARB0VJORMA 1368 1368 Processed 27/06/2023 2806357577 SANDHYA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-007/405
(GAGARI) 		3401014000NRG24170620230482063 17/06/2023 SAVITA DEVI 3401014WL026311 SAVITA DEVI 00045 BARB0VJORMA 1596 1596 Processed 27/06/2023 2806357576 SABITA DEVI BANK OF BARODA(606985)
SubTotal 2964 2964
7 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24160620230475409 17/06/2023 MAHADEO ORAON 3401014WL025955 MAHADEO ORAON 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806357575 MAHADEO ORAON BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24160620230475410 17/06/2023 SUSHMA DEVI 3401014WL025955 SUSHMA DEVI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806357571 SUSHMA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014000NRG24160620230475411 17/06/2023 SUMAN DEVI 3401014WL025955 SUMAN DEVI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806357573 SUMAN DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/4
(GAGARI) 		3401014000NRG24160620230475416 17/06/2023 ASHA KUMAR ORAON 3401014WL025955 ASHA KUMAR ORAON 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806357574 ASHA KUMAR ORAON BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/46
(GAGARI) 		3401014000NRG24160620230475417 17/06/2023 ASHARAM BEDIA 3401014WL025955 ASHARAM BEDIA 00048 BKID0004916 684 684 Processed 27/06/2023 2806357572 ASARAM BEDIYA BANK OF BARODA(606985)
SubTotal 6156 6156
12 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014000NRG24170620230482062 17/06/2023 KANCHAN DEVI 3401014WL026311 KANCHAN DEVI 00354 PUNB0152620 1368 1368 Processed 27/06/2023 2806357565 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-007-003/308
(GAGARI) 		3401014000NRG24160620230475415 17/06/2023 RANI DEVI 3401014WL025955 RANI DEVI 00415 SBIN0015347 1368 1368 Processed 27/06/2023 2806357570 RANI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
Total 16872 16872

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_170623APB_FTO_248830 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5016
2 ORMANJHI JH3401014007_170623APB_FTO_248830 Bank of Baroda BARB0VJORMA ORMANJHI 2964
3 ORMANJHI JH3401014007_170623APB_FTO_248830 BANK OF INDIA BKID0004916 ORMANJHI 6156
4 ORMANJHI JH3401014007_170623APB_FTO_248830 Punjab National Bank PUNB0152620 Irba 1368
5 ORMANJHI JH3401014007_170623APB_FTO_248830 State Bank of India SBIN0015347 ORMANJHI 1368

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