Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:31:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_120823APB_FTO_432983
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-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24110820230872926 12/08/2023 MITU GANJHU 3401014008WL049283 MITU GANJHU 00045 BARB0IRBAXX 228 228 Processed 28/08/2023 4911063882 MITHU GANJHU IDBI BANK(607095)
2 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24110820230872927 12/08/2023 SANTOSH GANJHU 3401014008WL049283 SANTOSH GANJHU 00045 BARB0IRBAXX 228 228 Processed 28/08/2023 4911063881 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24110820230872928 12/08/2023 DIPAK GANJHU 3401014008WL049283 DIPAK GANJHU 00045 BARB0IRBAXX 228 228 Processed 28/08/2023 4911063883 DEEPAK GANJHU BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24110820230872929 12/08/2023 FULMATI KUMARI 3401014008WL049283 FULMATI KUMARI 00045 BARB0IRBAXX 228 228 Processed 28/08/2023 4911063887 Fulmati Kumari BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-005/611
(HENDEVILI) 		3401014008NRG24110820230872930 12/08/2023 DILMAIT KUMARI 3401014008WL049283 DILMAIT KUMARI 00045 BARB0IRBAXX 228 228 Processed 28/08/2023 4911063886 Mrs. DILMATI KUMARI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24110820230872931 12/08/2023 ANITA DEVI 3401014008WL049283 ANITA DEVI 00045 BARB0IRBAXX 228 228 Processed 28/08/2023 4911063888 ANITA DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24110820230872932 12/08/2023 KAJAL KUMARI 3401014008WL049283 KAJAL KUMARI 00045 BARB0IRBAXX 228 228 Processed 28/08/2023 4911063884 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24110820230872933 12/08/2023 KULDIP GANJHU 3401014008WL049283 KULDIP GANJHU 00045 BARB0IRBAXX 228 228 Processed 28/08/2023 4911063885 KULDEEP GANJHU BANK OF BARODA(606985)
SubTotal 1824 1824
9 ORMANJHI JH-01-014-008-001/837
(HENDEVILI) 		3401014008NRG24110820230872925 12/08/2023 Prem Shila Kumari 3401014008WL049283 Prem Shila Kumari 00165 IBKL0001940 1368 1368 Processed 28/08/2023 4911063879 PREM SHILA KUMARI U/G RANJU BALA DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24110820230872935 12/08/2023 RITIK KUMAR 3401014008WL049283 RITIK KUMAR 00165 IBKL0001940 456 456 Processed 28/08/2023 4911063880 RITIK MINOR IDBI BANK(607095)
SubTotal 1824 1824
11 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014008NRG24110820230872924 12/08/2023 RANJUBALA DEVI 3401014008WL049283 RANJUBALA DEVI 00177 IOBA0003170 1368 1368 Processed 28/08/2023 4911063889 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24110820230872934 12/08/2023 MAINWA DEVI 3401014008WL049283 MAINWA DEVI 00354 PUNB0975100 228 228 Processed 28/08/2023 4911063890 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 228 228
13 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24110820230872936 12/08/2023 Pushpa Kumari 3401014008WL049283 Pushpa Kumari 00468 UBIN0804789 456 456 Processed 28/08/2023 4911063878 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 456 456
Total 5700 5700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_120823APB_FTO_432983 Bank of Baroda BARB0IRBAXX IRBA 684
2 ORMANJHI JH3401014008_120823APB_FTO_432983 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1140
3 ORMANJHI JH3401014008_120823APB_FTO_432983 IDBI Bank IBKL0001940 KUCHU 1824
4 ORMANJHI JH3401014008_120823APB_FTO_432983 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 ORMANJHI JH3401014008_120823APB_FTO_432983 Punjab National Bank PUNB0975100 ORMANJHI 228
6 ORMANJHI JH3401014008_120823APB_FTO_432983 Union Bank of India UBIN0804789 RANCHI 456

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