Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:47:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_220723APB_FTO_367903
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-01-014-008-001/610
(HENDEVILI) 		3401014008NRG24Z210720230737364 22/07/2023 HULESHWAR BHANDARI 3401014008WL040790 HULESHWAR BHANDARI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 HULESHWAR BHANDARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24Z210720230737351 22/07/2023 FUDUWA DEVI 3401014008WL040789 FUDUWA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/67
(HENDEVILI) 		3401014008NRG24Z220720230740173 22/07/2023 KAILA ORAON 3401014008WL040971 KAILA ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 KELASH ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/68
(HENDEVILI) 		3401014008NRG24Z220720230740174 22/07/2023 PARWATI DEVI 3401014008WL040971 PARWATI DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 PARBATIYA DEVI IDBI BANK(607095)
5 ORMANJHI JH-01-014-008-002/69
(HENDEVILI) 		3401014008NRG24Z220720230740176 22/07/2023 CHARKI DEVI 3401014008WL040971 CHARKI DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 CHARKI DEVI IDBI BANK(607095)
6 ORMANJHI JH-01-014-008-002/69
(HENDEVILI) 		3401014008NRG24Z220720230740177 22/07/2023 JHARI ORAON 3401014008WL040971 JHARI ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Mr. JHARE URANV VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-008-002/80
(HENDEVILI) 		3401014008NRG24Z210720230737323 22/07/2023 MANGRA ORAON 3401014008WL040788 MANGRA ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 MANGRA OROAN BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/95
(HENDEVILI) 		3401014008NRG24Z210720230737355 22/07/2023 GANESH BEDIA 3401014008WL040789 GANESH BEDIA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 GANESH VEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-006/12
(HENDEVILI) 		3401014008NRG24Z210720230737325 22/07/2023 HARKHU BEDIYA 3401014008WL040788 HARKHU BEDIYA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 HARKHU BEDIYA INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-008-006/12
(HENDEVILI) 		3401014008NRG24Z210720230737326 22/07/2023 SURAJMANI DEVI 3401014008WL040788 SURAJMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 SURAJMANI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-006/49
(HENDEVILI) 		3401014008NRG24Z210720230737328 22/07/2023 JANGLU BEDIA 3401014008WL040788 JANGLU BEDIA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 JAGLU BEDIA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-006/58
(HENDEVILI) 		3401014008NRG24Z210720230737329 22/07/2023 CHATHU BEDIA 3401014008WL040788 CHATHU BEDIA 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 CHHOTU BEDIYA BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-018-001/215
(TUNDAHULI) 		3401014008NRG24Z210720230737365 22/07/2023 TARUN MAHTO 3401014008WL040790 TARUN MAHTO 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 TARUN MAHTO IDBI BANK(607095)
SubTotal 4212 4212
14 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014008NRG24Z210720230737352 22/07/2023 Sita Devi 3401014008WL040789 Sita Devi 00045 BARB0VJORMA 324 324 Processed 02/08/2023 S27434457 SITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
15 ORMANJHI JH-01-014-008-001/1171
(HENDEVILI) 		3401014008NRG24Z210720230737363 22/07/2023 CHANDRASHEKHAR MAHTO 3401014008WL040790 CHANDRASHEKHAR MAHTO 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-008-001/163
(HENDEVILI) 		3401014008NRG24Z210720230737347 22/07/2023 JIBAN BEDIA 3401014008WL040789 JIBAN BEDIA 00048 BKID0004916 162 162 Processed 02/08/2023 S27434457 JEEWAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24Z210720230737322 22/07/2023 MULI DEVI 3401014008WL040788 MULI DEVI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 MULI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-008-006/1050
(HENDEVILI) 		3401014008NRG24Z210720230737324 22/07/2023 Ramkishor Bediya 3401014008WL040788 Ramkishor Bediya 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-008-006/12
(HENDEVILI) 		3401014008NRG24Z210720230737327 22/07/2023 Rina Kumari 3401014008WL040788 Rina Kumari 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 RINA KUMARI UNION BANK OF INDIA(508500)
20 ORMANJHI JH-01-014-018-001/251
(TUNDAHULI) 		3401014008NRG24Z210720230737366 22/07/2023 LALKO DEVI 3401014008WL040790 LALKO DEVI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 LALKO DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-018-001/590
(TUNDAHULI) 		3401014008NRG24Z210720230737367 22/07/2023 Parmil kumar 3401014008WL040790 Parmil kumar 00048 BKID0004916 324 324 Processed 02/08/2023 S27434457 PRAMIL KUMAR BANK OF INDIA(508505)
SubTotal 2106 2106
22 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24Z210720230737321 22/07/2023 SANTOSH ORAON 3401014008WL040788 SANTOSH ORAON 00048 BKID0005895 324 324 Processed 02/08/2023 S27434457 SANTOSH ORAON IDBI BANK(607095)
SubTotal 324 324
23 ORMANJHI JH-01-014-008-002/348
(HENDEVILI) 		3401014008NRG24Z210720230737354 22/07/2023 SULENDRA BEDIYA 3401014008WL040789 SULENDRA BEDIYA 00048 BKID0005903 324 324 Processed 02/08/2023 S27434457 SULENDRA BEDIYA CANARA BANK(508532)
SubTotal 324 324
24 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014008NRG24Z210720230737343 22/07/2023 CHAMRU BEDIA 3401014008WL040789 CHAMRU BEDIA 00165 IBKL0001940 162 162 Processed 02/08/2023 S27434457 CHAMRU BEDIYA IDBI BANK(607095)
25 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014008NRG24Z210720230737344 22/07/2023 KALAWATI DEVI 3401014008WL040789 KALAWATI DEVI 00165 IBKL0001940 162 162 Processed 02/08/2023 S27434457 KALAWATI DEVI IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-001/1156
(HENDEVILI) 		3401014008NRG24Z210720230737345 22/07/2023 MADRU BEDIYA 3401014008WL040789 MADRU BEDIYA 00165 IBKL0001940 162 162 Processed 02/08/2023 S27434457 MADRU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 ORMANJHI JH-01-014-008-001/1162
(HENDEVILI) 		3401014008NRG24Z210720230737346 22/07/2023 KOSHILA DEVI 3401014008WL040789 KOSHILA DEVI 00165 IBKL0001940 162 162 Processed 02/08/2023 S27434457 KOSHIKLA KUMARI IDBI BANK(607095)
28 ORMANJHI JH-01-014-008-001/3564
(HENDEVILI) 		3401014008NRG24Z210720230737349 22/07/2023 UMESH BEDIA 3401014008WL040789 UMESH BEDIA 00165 IBKL0001940 162 162 Processed 02/08/2023 S27434457 UMESH BEDIYA BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-008-001/83
(HENDEVILI) 		3401014008NRG24Z210720230737350 22/07/2023 BIJA ORAON 3401014008WL040789 BIJA ORAON 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 BIJA ORAON IDBI BANK(607095)
30 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24Z210720230737318 22/07/2023 Baby Barkha Kumari 3401014008WL040788 Baby Barkha Kumari 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 BARKHA KUMARI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-008-002/328
(HENDEVILI) 		3401014008NRG24Z210720230737353 22/07/2023 PRAMIL BEDIA 3401014008WL040789 PRAMIL BEDIA 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 PRAMIL BEDIA IDBI BANK(607095)
32 ORMANJHI JH-01-014-008-002/331
(HENDEVILI) 		3401014008NRG24Z210720230737320 22/07/2023 BUDHANI DEVI 3401014008WL040788 BUDHANI DEVI 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 BUDHANI DEVI IDBI BANK(607095)
33 ORMANJHI JH-01-014-008-002/68
(HENDEVILI) 		3401014008NRG24Z220720230740175 22/07/2023 Sukra Oraon 3401014008WL040971 Sukra Oraon 00165 IBKL0001940 324 324 Processed 02/08/2023 S27434457 Sukra Oraon PUNJAB NATIONAL BANK(508568)
SubTotal 2430 2430
34 ORMANJHI JH-01-014-018-006/380
(TUNDAHULI) 		3401014008NRG24Z210720230737369 22/07/2023 SURAJ LAL KUMAR 3401014008WL040790 SURAJ LAL KUMAR 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 SURAJ LAL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
35 ORMANJHI JH-01-014-018-006/379
(TUNDAHULI) 		3401014008NRG24Z210720230737368 22/07/2023 TARALAL MAHTO 3401014008WL040790 TARALAL MAHTO 00415 SBIN0015347 324 324 Processed 02/08/2023 S27434457 TARALAL MAHTO BANK OF BARODA(606985)
SubTotal 324 324
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_220723APB_FTO_367903 Bank of Baroda BARB0IRBAXX IRBA 1944
2 ORMANJHI JH3401014008_220723APB_FTO_367903 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2268
3 ORMANJHI JH3401014008_220723APB_FTO_367903 Bank of Baroda BARB0VJORMA ORMANJHI 324
4 ORMANJHI JH3401014008_220723APB_FTO_367903 BANK OF INDIA BKID0004916 ORMANJHI 2106
5 ORMANJHI JH3401014008_220723APB_FTO_367903 BANK OF INDIA BKID0005895 ARSANDEY 324
6 ORMANJHI JH3401014008_220723APB_FTO_367903 BANK OF INDIA BKID0005903 NEORI 324
7 ORMANJHI JH3401014008_220723APB_FTO_367903 IDBI Bank IBKL0001940 KUCHU 2430
8 ORMANJHI JH3401014008_220723APB_FTO_367903 Indian Overseas Bank IOBA0003170 ORMANJHI 324
9 ORMANJHI JH3401014008_220723APB_FTO_367903 State Bank of India SBIN0015347 ORMANJHI 324

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