Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:34:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_170823APB_FTO_449441
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) 		3401014008NRG24Z170820230906718 17/08/2023 RAMA BEDIA 3401014008WL051439 RAMA BEDIA 00045 BARB0IRBAXX 324 324 Processed 19/08/2023 S76612186 RAMA BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/195
(HENDEVILI) 		3401014008NRG24Z170820230902652 17/08/2023 BAHUR GANJHU 3401014008WL051218 BAHUR GANJHU 00045 BARB0IRBAXX 324 324 Processed 19/08/2023 S76612186 BAHURA GANJHU S/O SHIVLAL GANJHU BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/3557
(HENDEVILI) 		3401014008NRG24Z170820230904556 17/08/2023 AAKASH KARMALI 3401014008WL051364 AAKASH KARMALI 00045 BARB0IRBAXX 324 324 Processed 19/08/2023 S76612186 AAKASH KARMALI SO BIGU KARMALI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24Z160820230894020 17/08/2023 FUDUWA DEVI 3401014008WL050688 FUDUWA DEVI 00045 BARB0IRBAXX 324 324 Processed 19/08/2023 S76612186 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-006/28
(HENDEVILI) 		3401014008NRG24Z160820230894025 17/08/2023 SOHRAI BEDIYA 3401014008WL050688 SOHRAI BEDIYA 00045 BARB0IRBAXX 324 324 Processed 19/08/2023 S76612186 SOHRAI BEDIA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-006/581
(HENDEVILI) 		3401014008NRG24Z160820230894026 17/08/2023 SHANTI DEVI 3401014008WL050688 SHANTI DEVI 00045 BARB0IRBAXX 324 324 Processed 19/08/2023 S76612186 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 1944 1944
7 ORMANJHI JH-01-014-008-001/505
(HENDEVILI) 		3401014008NRG24Z170820230904561 17/08/2023 VICKY KUMAR BHANDARI 3401014008WL051364 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 324 324 Processed 19/08/2023 S76612186 VICKY KUMAR BHANDARI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014008NRG24Z160820230894021 17/08/2023 Sita Devi 3401014008WL050688 Sita Devi 00045 BARB0VJORMA 324 324 Processed 19/08/2023 S76612186 SITA DEVI BANK OF BARODA(606985)
SubTotal 648 648
9 ORMANJHI JH-01-014-008-001/1509
(HENDEVILI) 		3401014008NRG24Z170820230904555 17/08/2023 Ashish bediya 3401014008WL051364 Ashish bediya 00048 BKID0004916 324 324 Processed 19/08/2023 S76612186 ASHISH BEDIYA INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-008-001/372
(HENDEVILI) 		3401014008NRG24Z160820230894035 17/08/2023 RAJENDRA BEDIYA 3401014008WL050689 RAJENDRA BEDIYA 00048 BKID0004916 324 324 Processed 19/08/2023 S76612186 RAJENDRA BEDIA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014008NRG24Z160820230894036 17/08/2023 RAJU BEDIYA 3401014008WL050689 RAJU BEDIYA 00048 BKID0004916 324 324 Processed 19/08/2023 S76612186 RAJU BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24Z160820230894039 17/08/2023 BASANTI DEVI 3401014008WL050689 BASANTI DEVI 00048 BKID0004916 324 324 Processed 19/08/2023 S76612186 RAMESH BEDIYA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24Z160820230894040 17/08/2023 GUDIYA DEVI 3401014008WL050689 GUDIYA DEVI 00048 BKID0004916 324 324 Processed 19/08/2023 S76612186 RAMESH BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24Z160820230894038 17/08/2023 RAMESH BEDIYA 3401014008WL050689 RAMESH BEDIYA 00048 BKID0004916 324 324 Processed 19/08/2023 S76612186 RAMESH BEDIYA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-001/502
(HENDEVILI) 		3401014008NRG24Z170820230902658 17/08/2023 Kunal Kumar Yadav 3401014008WL051218 Kunal Kumar Yadav 00048 BKID0004916 324 324 Processed 19/08/2023 S76612186 KUNAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
16 ORMANJHI JH-01-014-008-001/668
(HENDEVILI) 		3401014008NRG24Z170820230902660 17/08/2023 KHEMLAL BEDIYA 3401014008WL051218 KHEMLAL BEDIYA 00048 BKID0004991 324 324 Processed 19/08/2023 S76612186 KHEMLAL BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
17 ORMANJHI JH-01-014-008-002/348
(HENDEVILI) 		3401014008NRG24Z160820230894022 17/08/2023 SULENDRA BEDIYA 3401014008WL050688 SULENDRA BEDIYA 00048 BKID0005903 324 324 Processed 19/08/2023 S76612186 SULENDRA BEDIYA CANARA BANK(508532)
SubTotal 324 324
18 ORMANJHI JH-01-014-008-001/1298
(HENDEVILI) 		3401014008NRG24Z170820230904553 17/08/2023 AMIT RAJ MUNDA 3401014008WL051364 AMIT RAJ MUNDA 00078 CNRB0005708 324 324 Processed 19/08/2023 S76612186 AMITRAJ MUNDA CANARA BANK(508532)
19 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014008NRG24Z170820230904557 17/08/2023 ARUN KARMALI 3401014008WL051364 ARUN KARMALI 00078 CNRB0005708 324 324 Processed 19/08/2023 S76612186 ARUN KARMALI CANARA BANK(508532)
SubTotal 648 648
20 ORMANJHI JH-01-014-008-001/1181
(HENDEVILI) 		3401014008NRG24Z170820230902649 17/08/2023 MANJU DEVI 3401014008WL051218 MANJU DEVI 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-008-001/1268
(HENDEVILI) 		3401014008NRG24Z170820230902650 17/08/2023 Pappu Kumar yadav 3401014008WL051218 Pappu Kumar yadav 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 PAPPU KUMAR YADAV IDBI BANK(607095)
22 ORMANJHI JH-01-014-008-001/1270
(HENDEVILI) 		3401014008NRG24Z170820230906717 17/08/2023 Rekha Devi 3401014008WL051439 Rekha Devi 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 REKHA DEVI IDBI BANK(607095)
23 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014008NRG24Z160820230894037 17/08/2023 SHAKTI DEVI 3401014008WL050689 SHAKTI DEVI 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 SHAKTI DEVI IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-001/409
(HENDEVILI) 		3401014008NRG24Z170820230902655 17/08/2023 HEMANTI DEVI 3401014008WL051218 HEMANTI DEVI 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 HEMANTI DEVI IDBI BANK(607095)
25 ORMANJHI JH-01-014-008-001/410
(HENDEVILI) 		3401014008NRG24Z170820230902656 17/08/2023 DINESH BEDIYA 3401014008WL051218 DINESH BEDIYA 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 DINESH BEDIYA IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-001/454
(HENDEVILI) 		3401014008NRG24Z170820230902657 17/08/2023 Abhay Kumar Yadav 3401014008WL051218 Abhay Kumar Yadav 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 ABHAY KUMAR YADAV IDBI BANK(607095)
27 ORMANJHI JH-01-014-008-001/624
(HENDEVILI) 		3401014008NRG24Z170820230902659 17/08/2023 SAVITRI KUMARI 3401014008WL051218 SAVITRI KUMARI 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 SAVITRI KUMARI IDBI BANK(607095)
28 ORMANJHI JH-01-014-008-001/669
(HENDEVILI) 		3401014008NRG24Z170820230902661 17/08/2023 BHAGATRAM BEDIYA 3401014008WL051218 BHAGATRAM BEDIYA 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 BHAGATRAM BEDIYA IDBI BANK(607095)
29 ORMANJHI JH-01-014-008-006/1002
(HENDEVILI) 		3401014008NRG24Z160820230894024 17/08/2023 Gobra Bedia 3401014008WL050688 Gobra Bedia 00165 IBKL0001940 324 324 Processed 19/08/2023 S76612186 GOBRA BEDIA IDBI BANK(607095)
SubTotal 3240 3240
30 ORMANJHI JH-01-014-008-001/45
(HENDEVILI) 		3401014008NRG24Z170820230904558 17/08/2023 Rita Devi 3401014008WL051364 Rita Devi 00177 IOBA0003170 324 324 Processed 19/08/2023 S76612186 REETA DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-008-006/1001
(HENDEVILI) 		3401014008NRG24Z160820230894023 17/08/2023 Dinesh Bediya 3401014008WL050688 Dinesh Bediya 00177 IOBA0003170 324 324 Processed 19/08/2023 S76612186 DINESH BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
32 ORMANJHI JH-01-014-008-001/1296
(HENDEVILI) 		3401014008NRG24Z170820230904552 17/08/2023 MANISH KUMAR BHANDARI 3401014008WL051364 MANISH KUMAR BHANDARI 00354 PUNB0177620 324 324 Processed 19/08/2023 S76612186 MANISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
33 ORMANJHI JH-01-014-008-001/284
(HENDEVILI) 		3401014008NRG24Z170820230902653 17/08/2023 KUNTI KUMARI 3401014008WL051218 KUNTI KUMARI 00354 PUNB0760700 324 324 Processed 19/08/2023 S76612186 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
34 ORMANJHI JH-01-014-008-001/395
(HENDEVILI) 		3401014008NRG24Z170820230902654 17/08/2023 GEETA DEVI 3401014008WL051218 GEETA DEVI 00415 SBIN0015347 324 324 Processed 19/08/2023 S76612186 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 11016 11016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_170823APB_FTO_449441 Bank of Baroda BARB0IRBAXX IRBA 324
2 ORMANJHI JH3401014008_170823APB_FTO_449441 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1620
3 ORMANJHI JH3401014008_170823APB_FTO_449441 Bank of Baroda BARB0VJORMA ORMANJHI 648
4 ORMANJHI JH3401014008_170823APB_FTO_449441 BANK OF INDIA BKID0004916 ORMANJHI 2268
5 ORMANJHI JH3401014008_170823APB_FTO_449441 BANK OF INDIA BKID0004991 BARIYATU 324
6 ORMANJHI JH3401014008_170823APB_FTO_449441 BANK OF INDIA BKID0005903 NEORI 324
7 ORMANJHI JH3401014008_170823APB_FTO_449441 Canara Bank CNRB0005708 ORMANJHI 648
8 ORMANJHI JH3401014008_170823APB_FTO_449441 IDBI Bank IBKL0001940 KUCHU 3240
9 ORMANJHI JH3401014008_170823APB_FTO_449441 Indian Overseas Bank IOBA0003170 ORMANJHI 648
10 ORMANJHI JH3401014008_170823APB_FTO_449441 Punjab National Bank PUNB0177620 StXavierS College 324
11 ORMANJHI JH3401014008_170823APB_FTO_449441 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 324
12 ORMANJHI JH3401014008_170823APB_FTO_449441 State Bank of India SBIN0015347 ORMANJHI 324

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