Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:38:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_040923APB_FTO_511849
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-01-014-007-006/45
(GAGARI) 		3401014008NRG24040920231000971 04/09/2023 MD HALIMA KHATOON 3401014008WL057892 MD HALIMA KHATOON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5811008515 Halima Khatun PUNJAB NATIONAL BANK(508568)
2 ORMANJHI JH-01-014-008-006/14
(HENDEVILI) 		3401014008NRG24040920231000960 04/09/2023 KALICHARAN BEDIYA. 3401014008WL057891 KALICHARAN BEDIYA. 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5811008514 KALICHARAN BEDIYA BANK OF INDIA(508505)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-008-001/168
(HENDEVILI) 		3401014008NRG24040920231000974 04/09/2023 KALO DEVI 3401014008WL057892 KALO DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5811008507 KALO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-008-001/265
(HENDEVILI) 		3401014008NRG24040920231000976 04/09/2023 BIRSI DEVI 3401014008WL057892 BIRSI DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5811008523 BIRSI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ORMANJHI JH-01-014-008-001/265
(HENDEVILI) 		3401014008NRG24040920231000975 04/09/2023 JAYNATH BEDIYA 3401014008WL057892 JAYNATH BEDIYA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5811008522 JAYNATH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014008NRG24040920231000978 04/09/2023 RAJU BEDIYA 3401014008WL057892 RAJU BEDIYA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5811008506 RAJU BEDIYA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24040920231000958 04/09/2023 MULI DEVI 3401014008WL057891 MULI DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5811008521 MULI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-006/1050
(HENDEVILI) 		3401014008NRG24040920231000959 04/09/2023 Ramkishor Bediya 3401014008WL057891 Ramkishor Bediya 00048 BKID0004916 2736 2736 Processed 22/09/2023 5811008508 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
9 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24040920231000957 04/09/2023 SANTOSH ORAON 3401014008WL057891 SANTOSH ORAON 00048 BKID0005895 2736 2736 Processed 22/09/2023 5811008509 SANTOSH ORAON IDBI BANK(607095)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-008-001/1588
(HENDEVILI) 		3401014008NRG24040920231000973 04/09/2023 Ramdayal Bediya 3401014008WL057892 Ramdayal Bediya 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5811008513 RAMDAYAL BEDIYA IDBI BANK(607095)
11 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014008NRG24040920231000979 04/09/2023 SHAKTI DEVI 3401014008WL057892 SHAKTI DEVI 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5811008511 SHAKTI DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24040920231000955 04/09/2023 Baby Barkha Kumari 3401014008WL057891 Baby Barkha Kumari 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5811008512 BARKHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
13 ORMANJHI JH-01-014-007-006/258
(GAGARI) 		3401014008NRG24040920231000969 04/09/2023 RAJIYA BEGAM 3401014008WL057892 RAJIYA BEGAM 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5811008516 RAJIYA BEGAM INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-007-006/492
(GAGARI) 		3401014008NRG24040920231000972 04/09/2023 SAHIL ANSARI 3401014008WL057892 SAHIL ANSARI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5811008518 Mr. SAHIL ANSARI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-008-001/562
(HENDEVILI) 		3401014008NRG24040920231000980 04/09/2023 SIVDYALA BEDIYA 3401014008WL057892 SIVDYALA BEDIYA 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5811008517 SHIVDAYAL BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 8208 8208
16 ORMANJHI JH-01-014-008-004/83
(HENDEVILI) 		3401014008NRG24040920231000982 04/09/2023 MALI DEVI 3401014008WL057892 MALI DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5811008510 Mrs. MALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-008-004/1257
(HENDEVILI) 		3401014008NRG24040920231000981 04/09/2023 Sita Devi 3401014008WL057892 Sita Devi 00415 SBIN0000164 2736 2736 Processed 22/09/2023 5811008519 SITA KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
18 ORMANJHI JH-01-014-008-006/583
(HENDEVILI) 		3401014008NRG24040920231000961 04/09/2023 KAMAL BEDIYA 3401014008WL057891 KAMAL BEDIYA 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5811008520 KAMAL BEDIYA BANK OF BARODA(606985)
SubTotal 2736 2736
Total 49248 49248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_040923APB_FTO_511849 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014008_040923APB_FTO_511849 BANK OF INDIA BKID0004916 ORMANJHI 16416
3 ORMANJHI JH3401014008_040923APB_FTO_511849 BANK OF INDIA BKID0005895 ARSANDEY 2736
4 ORMANJHI JH3401014008_040923APB_FTO_511849 IDBI Bank IBKL0001940 KUCHU 8208
5 ORMANJHI JH3401014008_040923APB_FTO_511849 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
6 ORMANJHI JH3401014008_040923APB_FTO_511849 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
7 ORMANJHI JH3401014008_040923APB_FTO_511849 State Bank of India SBIN0000164 RAMGARH CANTT. 2736
8 ORMANJHI JH3401014008_040923APB_FTO_511849 State Bank of India SBIN0015347 ORMANJHI 2736

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