Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:35:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_061023APB_FTO_621221
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-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z061020231186354 06/10/2023 BABITA DEVI 3401014WL069876 BABITA DEVI 00045 BARB0IRBAXX 81 81 Processed 07/10/2023 S83631806 BABITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014007NRG24Z051020231179849 06/10/2023 SHIVNATH BEDIYA 3401014007WL069479 SHIVNATH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 07/10/2023 S83631806 SHIVNATH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-003/259
(GAGARI) 		3401014000NRG24Z061020231186237 06/10/2023 AKLU BEDIYA 3401014WL069871 AKLU BEDIYA 00045 BARB0IRBAXX 108 108 Processed 07/10/2023 S83631806 AKLU BEDIYA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014000NRG24Z061020231186241 06/10/2023 SAKDEV BEDIYA 3401014WL069871 SAKDEV BEDIYA 00045 BARB0IRBAXX 108 108 Processed 07/10/2023 S83631806 SAKDEV BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014000NRG24Z061020231186242 06/10/2023 YADU MAHTO 3401014WL069871 YADU MAHTO 00045 BARB0IRBAXX 54 54 Processed 07/10/2023 S83631806 JADU MAHTO BANK OF BARODA(606985)
SubTotal 513 513
6 ORMANJHI JH-01-014-007-005/437
(GAGARI) 		3401014000NRG24Z061020231186244 06/10/2023 RAMPRASAD ORAON 3401014WL069871 RAMPRASAD ORAON 00045 BARB0VJORMA 81 81 Processed 07/10/2023 S83631806 RAMPRASAD ORAON BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014007NRG24Z051020231179853 06/10/2023 MAHAVIR MUNDA 3401014007WL069479 MAHAVIR MUNDA 00045 BARB0VJORMA 108 108 Processed 07/10/2023 S83631806 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 189 189
8 ORMANJHI JH-01-014-007-002/2
(GAGARI) 		3401014007NRG24Z051020231179836 06/10/2023 MAHESH ORAON 3401014007WL069478 MAHESH ORAON 00048 BKID0004916 324 324 Processed 07/10/2023 S83631806 MAHESH ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014007NRG24Z051020231179848 06/10/2023 MAHADEO ORAON 3401014007WL069479 MAHADEO ORAON 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 MAHADEO ORAON BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/363
(GAGARI) 		3401014000NRG24Z061020231186238 06/10/2023 CHANDRDEV BEDIYA 3401014WL069871 CHANDRDEV BEDIYA 00048 BKID0004916 108 108 Processed 07/10/2023 S83631806 CHANDRDEV BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/428
(GAGARI) 		3401014000NRG24Z061020231186240 06/10/2023 BASANTI DEVI 3401014WL069871 BASANTI DEVI 00048 BKID0004916 108 108 Rejected 07/10/2023 S83631806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24Z051020231179851 06/10/2023 SANGEETA DEVI 3401014007WL069479 SANGEETA DEVI 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 SANGEETA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-005/42
(GAGARI) 		3401014007NRG24Z051020231179839 06/10/2023 JATRU ORAON 3401014007WL069478 JATRU ORAON 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 JATRU ORAON BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24Z051020231179852 06/10/2023 LAGNU MUNDA 3401014007WL069479 LAGNU MUNDA 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 LAGNU MUNDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-005/454
(GAGARI) 		3401014000NRG24Z061020231186246 06/10/2023 SHASHI ORAWN 3401014WL069871 SHASHI ORAWN 00048 BKID0004916 81 81 Processed 07/10/2023 S83631806 SHASHI ORAWN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014007NRG24Z051020231179841 06/10/2023 SARASWATI DEVI 3401014007WL069478 SARASWATI DEVI 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 SARASWATI DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24Z061020231186247 06/10/2023 FULMANI DEVI 3401014WL069871 FULMANI DEVI 00048 BKID0004916 54 54 Processed 07/10/2023 S83631806 FULMANI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24Z061020231186248 06/10/2023 BIRSO DEVI 3401014WL069871 BIRSO DEVI 00048 BKID0004916 54 54 Processed 07/10/2023 S83631806 BIRSO DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24Z061020231186249 06/10/2023 ROJAN ORAON 3401014WL069871 ROJAN ORAON 00048 BKID0004916 54 54 Processed 07/10/2023 S83631806 ROJAN ORAON BANK OF BARODA(606985)
SubTotal 1593 1593
20 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z051020231179837 06/10/2023 MANOJ BEDIYA 3401014007WL069478 MANOJ BEDIYA 00177 IOBA0003170 324 324 Processed 07/10/2023 S83631806 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-005/427
(GAGARI) 		3401014000NRG24Z061020231186243 06/10/2023 KISHAN ORAON 3401014WL069871 KISHAN ORAON 00177 IOBA0003170 81 81 Processed 07/10/2023 S83631806 KISHAN ORAON INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-007-005/471
(GAGARI) 		3401014007NRG24Z051020231179840 06/10/2023 MADHU MAHTO 3401014007WL069478 MADHU MAHTO 00177 IOBA0003170 162 162 Processed 07/10/2023 S83631806 MADHU MAHTO BANK OF BARODA(606985)
SubTotal 567 567
23 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z061020231186355 06/10/2023 Mahadev Bediya 3401014WL069876 Mahadev Bediya 00415 SBIN0015347 81 81 Processed 07/10/2023 S83631806 MAHADEV BEDIYA BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014000NRG24Z061020231186239 06/10/2023 BABLU BEDIYA 3401014WL069871 BABLU BEDIYA 00415 SBIN0015347 108 108 Processed 07/10/2023 S83631806 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
25 ORMANJHI JH-01-014-007-005/440
(GAGARI) 		3401014000NRG24Z061020231186245 06/10/2023 SANDEEP ORAON 3401014WL069871 SANDEEP ORAON 00415 SBIN0015347 81 81 Processed 07/10/2023 S83631806 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_061023APB_FTO_621221 Bank of Baroda BARB0IRBAXX IRBA RANCHI 513
2 ORMANJHI JH3401014007_061023APB_FTO_621221 Bank of Baroda BARB0VJORMA ORMANJHI 189
3 ORMANJHI JH3401014007_061023APB_FTO_621221 BANK OF INDIA BKID0004916 ORMANJHI 1593
4 ORMANJHI JH3401014007_061023APB_FTO_621221 Indian Overseas Bank IOBA0003170 ORMANJHI 567
5 ORMANJHI JH3401014007_061023APB_FTO_621221 State Bank of India SBIN0015347 ORMANJHI 270

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