Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_260523APB_FTO_167347
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-01-014-008-001/159
(HENDEVILI) 		3401014000NRG24Z260520230292816 26/05/2023 RAMA BEDIA 3401014WL015907 RAMA BEDIA 00045 BARB0IRBAXX 324 324 Processed 27/05/2023 S48200698 RAMA BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/610
(HENDEVILI) 		3401014000NRG24Z260520230292861 26/05/2023 HULESHWAR BHANDARI 3401014WL015916 HULESHWAR BHANDARI 00045 BARB0IRBAXX 324 324 Processed 27/05/2023 S48200698 HULESHWAR BHANDARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/611
(HENDEVILI) 		3401014000NRG24Z260520230292862 26/05/2023 TILESHWAR BHANDARI 3401014WL015916 TILESHWAR BHANDARI 00045 BARB0IRBAXX 324 324 Processed 27/05/2023 S48200698 TILSHWAR BHANDARI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-004/116
(HENDEVILI) 		3401014000NRG24Z260520230292818 26/05/2023 SALO DEVI 3401014WL015907 SALO DEVI 00045 BARB0IRBAXX 324 324 Processed 27/05/2023 S48200698 SHALO DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
5 ORMANJHI JH-01-014-008-001/1171
(HENDEVILI) 		3401014000NRG24Z260520230292860 26/05/2023 CHANDRASHEKHAR MAHTO 3401014WL015916 CHANDRASHEKHAR MAHTO 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/201
(HENDEVILI) 		3401014000NRG24Z260520230292817 26/05/2023 SURENDRA YADAV 3401014WL015907 SURENDRA YADAV 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 abhy kumar Yadav BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-004/1248
(HENDEVILI) 		3401014000NRG24Z260520230292819 26/05/2023 KASHINATH MUNDA 3401014WL015907 KASHINATH MUNDA 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 KASHINATH MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-004/236
(HENDEVILI) 		3401014000NRG24Z260520230292821 26/05/2023 RAJENDRA BEDIYA 3401014WL015907 RAJENDRA BEDIYA 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 RAJENDRA BEDIA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-008-004/34
(HENDEVILI) 		3401014000NRG24Z260520230292822 26/05/2023 GHUNIR DEVI 3401014WL015907 GHUNIR DEVI 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 GHUNAIR DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-008-004/501
(HENDEVILI) 		3401014000NRG24Z260520230292823 26/05/2023 MITHU BEDIYA 3401014WL015907 MITHU BEDIYA 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 MITHU BEDIYA BANK OF INDIA(508505)
SubTotal 1944 1944
11 ORMANJHI JH-01-014-018-006/380
(TUNDAHULI) 		3401014000NRG24Z260520230292864 26/05/2023 SURAJ LAL KUMAR 3401014WL015916 SURAJ LAL KUMAR 00177 IOBA0003170 324 324 Processed 27/05/2023 S48200698 SURAJ LAL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 ORMANJHI JH-01-014-008-004/83
(HENDEVILI) 		3401014000NRG24Z260520230292824 26/05/2023 MALI DEVI 3401014WL015907 MALI DEVI 00197 BKID0JHARGB 324 324 Processed 27/05/2023 S48200698 Mrs. MALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 ORMANJHI JH-01-014-008-004/1257
(HENDEVILI) 		3401014000NRG24Z260520230292820 26/05/2023 Sita Devi 3401014WL015907 Sita Devi 00415 SBIN0000164 324 324 Processed 27/05/2023 S48200698 Sita Kumari BANK OF BARODA(606985)
SubTotal 324 324
14 ORMANJHI JH-01-014-008-001/1164
(HENDEVILI) 		3401014000NRG24Z260520230292815 26/05/2023 SOMNATH BEDIYA 3401014WL015907 SOMNATH BEDIYA 00415 SBIN0015347 324 324 Processed 27/05/2023 S48200698 Mr. SOMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-018-006/379
(TUNDAHULI) 		3401014000NRG24Z260520230292863 26/05/2023 TARALAL MAHTO 3401014WL015916 TARALAL MAHTO 00415 SBIN0015347 324 324 Processed 27/05/2023 S48200698 TARALAL MAHTO BANK OF BARODA(606985)
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_260523APB_FTO_167347 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1296
2 ORMANJHI JH3401014008_260523APB_FTO_167347 BANK OF INDIA BKID0004916 ORMANJHI 1944
3 ORMANJHI JH3401014008_260523APB_FTO_167347 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014008_260523APB_FTO_167347 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 ORMANJHI JH3401014008_260523APB_FTO_167347 State Bank of India SBIN0000164 RAMGARH CANTT. 324
6 ORMANJHI JH3401014008_260523APB_FTO_167347 State Bank of India SBIN0015347 ORMANJHI 648

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