Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:11:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_150623APB_FTO_240013
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-01-014-007-003/209
(GAGARI) 		3401014000NRG24150620230466021 15/06/2023 SHIVNATH BEDIYA 3401014WL025508 SHIVNATH BEDIYA 00045 BARB0IRBAXX 684 684 Processed 20/06/2023 2659856116 SHIVNATH BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/259
(GAGARI) 		3401014000NRG24150620230466025 15/06/2023 AKLU BEDIYA 3401014WL025508 AKLU BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 20/06/2023 2659856117 AKLU BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/38
(GAGARI) 		3401014000NRG24150620230466031 15/06/2023 SONAMANI DEVI 3401014WL025508 SONAMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/06/2023 2659856120 SONAMANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014000NRG24150620230466039 15/06/2023 DEWANTI DEVI 3401014WL025508 DEWANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/06/2023 2659856118 DEVANTI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24150620230468963 15/06/2023 SOMARI DEVI 3401014WL025643 SOMARI DEVI 00045 BARB0IRBAXX 1140 1140 Processed 20/06/2023 2659856115 SOMARI DEVI W/O PRABHU OROAN BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24150620230468973 15/06/2023 PRADESI MUNDA 3401014WL025643 PRADESI MUNDA 00045 BARB0IRBAXX 684 684 Processed 20/06/2023 2659856119 PARDESHI MUNDA BANK OF BARODA(606985)
SubTotal 6612 6612
7 ORMANJHI JH-01-014-007-003/168
(GAGARI) 		3401014000NRG24150620230466020 15/06/2023 MADHU BEDIA 3401014WL025508 MADHU BEDIA 00045 BARB0VJORMA 684 684 Processed 20/06/2023 2659856156 MADHU BEDIA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-003/318
(GAGARI) 		3401014000NRG24150620230466027 15/06/2023 MAHENDRA BEDIYA 3401014WL025508 MAHENDRA BEDIYA 00045 BARB0VJORMA 1368 1368 Processed 20/06/2023 2659856155 MR MAHENDRA BEDIYA STATE BANK OF INDIA(508548)
9 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24150620230466048 15/06/2023 NIRASO DEVI 3401014WL025508 NIRASO DEVI 00045 BARB0VJORMA 684 684 Processed 20/06/2023 2659856157 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-007-003/13
(GAGARI) 		3401014000NRG24150620230466017 15/06/2023 MAHAVIR BEDIA 3401014WL025508 MAHAVIR BEDIA 00048 BKID0004916 684 684 Processed 20/06/2023 2659856129 MAHAVIR BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/14
(GAGARI) 		3401014000NRG24150620230466019 15/06/2023 BILKHI DEVI 3401014WL025508 BILKHI DEVI 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856135 BILKHI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-003/235
(GAGARI) 		3401014000NRG24150620230466022 15/06/2023 BINOD BEDIYA 3401014WL025508 BINOD BEDIYA 00048 BKID0004916 684 684 Processed 20/06/2023 2659856128 BINOD BEDIYA IDBI BANK(607095)
13 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24150620230466026 15/06/2023 GAYATRI DEVI 3401014WL025508 GAYATRI DEVI 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856142 GAYATRI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-003/36
(GAGARI) 		3401014000NRG24150620230466029 15/06/2023 BAL MAHAT DEVI 3401014WL025508 BAL MAHAT DEVI 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856148 BALMAHT DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-003/367
(GAGARI) 		3401014000NRG24150620230466030 15/06/2023 KUNTI DEVI 3401014WL025508 KUNTI DEVI 00048 BKID0004916 684 684 Processed 20/06/2023 2659856152 KUNTI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24150620230466033 15/06/2023 MANGRA BEDIA 3401014WL025508 MANGRA BEDIA 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856145 MANGARA BEDIYA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-003/412
(GAGARI) 		3401014000NRG24150620230466034 15/06/2023 SARITA DEVI 3401014WL025508 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856154 SARITA DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/437
(GAGARI) 		3401014000NRG24150620230466035 15/06/2023 RINKI DEVI 3401014WL025508 RINKI DEVI 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856153 RINKI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014000NRG24150620230466036 15/06/2023 PRMILA DEVI 3401014WL025508 PRMILA DEVI 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856146 PRMILA DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-007-003/47
(GAGARI) 		3401014000NRG24150620230466037 15/06/2023 AGHNU BEDIA 3401014WL025508 AGHNU BEDIA 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856151 AGHNU BEDIYA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-007-003/478
(GAGARI) 		3401014000NRG24150620230466038 15/06/2023 SHANTI DEVI 3401014WL025508 SHANTI DEVI 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856144 SHANTI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-007-003/532
(GAGARI) 		3401014000NRG24150620230469457 15/06/2023 MANESHWAR KUMAR MAHTO 3401014WL025656 MANESHWAR KUMAR MAHTO 00048 BKID0004916 1140 1140 Processed 20/06/2023 2659856139 Maneshwar Kumar Mahto BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-007-003/539
(GAGARI) 		3401014000NRG24150620230469458 15/06/2023 KALPANA KUMARI 3401014WL025656 KALPANA KUMARI 00048 BKID0004916 1140 1140 Processed 20/06/2023 2659856137 KALPANA KUMARI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24150620230466041 15/06/2023 BHIKHANA BEDIYA 3401014WL025508 BHIKHANA BEDIYA 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856147 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24150620230466042 15/06/2023 PIYASO DEVI 3401014WL025508 PIYASO DEVI 00048 BKID0004916 1368 1368 Processed 20/06/2023 2659856133 PIYASO DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-007-005/159
(GAGARI) 		3401014000NRG24150620230468962 15/06/2023 LALITA DEVI 3401014WL025643 LALITA DEVI 00048 BKID0004916 1140 1140 Processed 20/06/2023 2659856150 LALITA DEVI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014000NRG24150620230468967 15/06/2023 USHA DEVI 3401014WL025643 USHA DEVI 00048 BKID0004916 1140 1140 Processed 20/06/2023 2659856127 USHA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-007-005/566
(GAGARI) 		3401014000NRG24150620230468968 15/06/2023 KOYAL DEVI 3401014WL025643 KOYAL DEVI 00048 BKID0004916 1140 1140 Processed 20/06/2023 2659856134 KOYAL DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-007-005/568
(GAGARI) 		3401014000NRG24150620230468969 15/06/2023 SUKHO DEVI 3401014WL025643 SUKHO DEVI 00048 BKID0004916 1140 1140 Processed 20/06/2023 2659856132 SUKHO DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-007-005/601
(GAGARI) 		3401014000NRG24150620230468972 15/06/2023 PRAVEEN ORAON 3401014WL025643 PRAVEEN ORAON 00048 BKID0004916 1140 1140 Processed 20/06/2023 2659856143 PRAVEEN ORAON BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24150620230466045 15/06/2023 PUSNI DEVO 3401014WL025508 PUSNI DEVO 00048 BKID0004916 684 684 Processed 20/06/2023 2659856140 PUSANI DEVI BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24150620230466046 15/06/2023 FULMANI DEVI 3401014WL025508 FULMANI DEVI 00048 BKID0004916 684 684 Processed 20/06/2023 2659856149 FULMANI DEVI BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24150620230466047 15/06/2023 SITARAM MUNDA 3401014WL025508 SITARAM MUNDA 00048 BKID0004916 684 684 Processed 20/06/2023 2659856130 SITARAM MUNDA BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-007-007/328
(GAGARI) 		3401014000NRG24150620230466049 15/06/2023 NEELIMA KUMARI 3401014WL025508 NEELIMA KUMARI 00048 BKID0004916 684 684 Processed 20/06/2023 2659856141 NEELIMA KUMARI BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24150620230466050 15/06/2023 BIRSO DEVI 3401014WL025508 BIRSO DEVI 00048 BKID0004916 684 684 Processed 20/06/2023 2659856136 BIRSO DEVI BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24150620230466051 15/06/2023 ROJAN ORAON 3401014WL025508 ROJAN ORAON 00048 BKID0004916 684 684 Processed 20/06/2023 2659856138 Rojan Oraon BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24150620230466052 15/06/2023 JAGTU ORAON 3401014WL025508 JAGTU ORAON 00048 BKID0004916 684 684 Processed 20/06/2023 2659856131 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 29868 29868
38 ORMANJHI JH-01-014-007-003/340
(GAGARI) 		3401014000NRG24150620230466028 15/06/2023 MUNITA DEVI 3401014WL025508 MUNITA DEVI 00177 IOBA0003170 1368 1368 Processed 20/06/2023 2659856122 MUNITA DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-007-004/70
(GAGARI) 		3401014000NRG24150620230468961 15/06/2023 SURESH ORAON 3401014WL025643 SURESH ORAON 00177 IOBA0003170 1140 1140 Processed 20/06/2023 2659856121 SURESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
40 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24150620230468958 15/06/2023 AJAY MUNDA 3401014WL025643 AJAY MUNDA 00415 SBIN0007842 1140 1140 Processed 20/06/2023 2659856114 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 1140 1140
41 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014000NRG24150620230466032 15/06/2023 BABLU BEDIYA 3401014WL025508 BABLU BEDIYA 00415 SBIN0015347 1368 1368 Processed 20/06/2023 2659856125 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
42 ORMANJHI JH-01-014-007-003/74
(GAGARI) 		3401014000NRG24150620230466044 15/06/2023 MANJU DEVI 3401014WL025508 MANJU DEVI 00415 SBIN0015347 1368 1368 Processed 20/06/2023 2659856126 MRS MANJU DEVI STATE BANK OF INDIA(508548)
43 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24150620230468959 15/06/2023 SHANKAR ORAON 3401014WL025643 SHANKAR ORAON 00415 SBIN0015347 1140 1140 Processed 20/06/2023 2659856124 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
44 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24150620230468964 15/06/2023 AJAY ORAON 3401014WL025643 AJAY ORAON 00415 SBIN0015347 1140 1140 Processed 20/06/2023 2659856123 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 5016 5016
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_150623APB_FTO_240013 Bank of Baroda BARB0IRBAXX IRBA RANCHI 6612
2 ORMANJHI JH3401014007_150623APB_FTO_240013 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014007_150623APB_FTO_240013 BANK OF INDIA BKID0004916 ORMANJHI 29868
4 ORMANJHI JH3401014007_150623APB_FTO_240013 Indian Overseas Bank IOBA0003170 ORMANJHI 2508
5 ORMANJHI JH3401014007_150623APB_FTO_240013 State Bank of India SBIN0007842 ARA SARUBERA 1140
6 ORMANJHI JH3401014007_150623APB_FTO_240013 State Bank of India SBIN0015347 ORMANJHI 5016

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