Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:38:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_201023APB_FTO_671116
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-01-014-007-003/120
(GAGARI) 		3401014007NRG24Z191020231252466 20/10/2023 SHAYAM NAYAK 3401014007WL074108 SHAYAM NAYAK 00045 BARB0IRBAXX 162 162 Processed 21/10/2023 S96536992 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014007NRG24Z191020231252468 20/10/2023 SHIVNATH BEDIYA 3401014007WL074108 SHIVNATH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 21/10/2023 S96536992 SHIVNATH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014007NRG24Z201020231258737 20/10/2023 PRADESI MUNDA 3401014007WL074443 PRADESI MUNDA 00045 BARB0IRBAXX 162 162 Processed 21/10/2023 S96536992 PARDESHI MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014007NRG24Z201020231258739 20/10/2023 DURGA ORAON 3401014007WL074443 DURGA ORAON 00045 BARB0IRBAXX 108 108 Processed 21/10/2023 S96536992 DURGA ORAON BANK OF INDIA(508505)
SubTotal 594 594
5 ORMANJHI JH-01-014-007-002/418
(GAGARI) 		3401014000NRG24Z191020231253029 20/10/2023 PRAKASH ORAON 3401014WL074142 PRAKASH ORAON 00048 BKID0004916 162 162 Processed 21/10/2023 S96536992 PRAKASH ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24Z191020231252470 20/10/2023 JUHI DEVI 3401014007WL074108 JUHI DEVI 00078 CNRB0005708 162 162 Processed 21/10/2023 S96536992 JUHI GARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24Z191020231252472 20/10/2023 SANDIP BEDIYA 3401014007WL074108 SANDIP BEDIYA 00078 CNRB0005708 162 162 Processed 21/10/2023 S96536992 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 324 324
8 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24Z191020231252465 20/10/2023 PRADEEP KUMAR 3401014007WL074108 PRADEEP KUMAR 00165 IBKL0001940 162 162 Processed 21/10/2023 S96536992 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
9 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014007NRG24Z201020231258736 20/10/2023 JAGMOHAN MUNDA 3401014007WL074443 JAGMOHAN MUNDA 00177 IOBA0003170 108 108 Processed 21/10/2023 S96536992 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24Z191020231252471 20/10/2023 SANJAY ORAON 3401014007WL074108 SANJAY ORAON 00177 IOBA0003170 162 162 Processed 21/10/2023 S96536992 SANJAY ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z191020231252473 20/10/2023 MANOJ BEDIYA 3401014007WL074108 MANOJ BEDIYA 00177 IOBA0003170 162 162 Processed 21/10/2023 S96536992 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 432 432
12 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z191020231253030 20/10/2023 Mahadev Bediya 3401014WL074142 Mahadev Bediya 00415 SBIN0015347 162 162 Processed 21/10/2023 S96536992 MAHADEV BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
Total 1836 1836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_201023APB_FTO_671116 Bank of Baroda BARB0IRBAXX IRBA RANCHI 594
2 ORMANJHI JH3401014007_201023APB_FTO_671116 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014007_201023APB_FTO_671116 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014007_201023APB_FTO_671116 IDBI Bank IBKL0001940 KUCHU 162
5 ORMANJHI JH3401014007_201023APB_FTO_671116 Indian Overseas Bank IOBA0003170 ORMANJHI 432
6 ORMANJHI JH3401014007_201023APB_FTO_671116 State Bank of India SBIN0015347 ORMANJHI 162

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