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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:59:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_300823APB_FTO_494650
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-01-014-008-004/117
(HENDEVILI) 		3401014008NRG24Z300820230978551 30/08/2023 BISHUN BEDIA 3401014008WL056370 BISHUN BEDIA 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 BISUN BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-004/141
(HENDEVILI) 		3401014008NRG24Z300820230978552 30/08/2023 BIRBAL BEDIA 3401014008WL056370 BIRBAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 BIRBAL BEDIA IDBI BANK(607095)
3 ORMANJHI JH-01-014-008-006/1019
(HENDEVILI) 		3401014008NRG24Z300820230978553 30/08/2023 PHULO DEVI 3401014008WL056370 PHULO DEVI 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 PHULO DEVI W/O MANGRU BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-006/118
(HENDEVILI) 		3401014008NRG24Z300820230978554 30/08/2023 RAMESH BEDIYA 3401014008WL056370 RAMESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 RAMESH BEDIA PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014008NRG24Z280820230963617 30/08/2023 BINTU GANJHU 3401014008WL055338 BINTU GANJHU 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 VINTU GANJHU BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-006/29
(HENDEVILI) 		3401014008NRG24Z300820230978555 30/08/2023 MAHESH BEDIYA 3401014008WL056370 MAHESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 MAHESH BEDIA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014008NRG24Z280820230963618 30/08/2023 BALESWAR ORAON 3401014008WL055338 BALESWAR ORAON 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 BALESHWAR ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-006/38
(HENDEVILI) 		3401014008NRG24Z300820230978556 30/08/2023 JEETRAM BEDIA 3401014008WL056370 JEETRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 JITRAM BEDIA IDBI BANK(607095)
9 ORMANJHI JH-01-014-008-006/577
(HENDEVILI) 		3401014008NRG24Z280820230963619 30/08/2023 RADHA DEVI 3401014008WL055338 RADHA DEVI 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 RADHA DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-006/598
(HENDEVILI) 		3401014008NRG24Z300820230978557 30/08/2023 SUNDARNATH BEDIYA 3401014008WL056370 SUNDARNATH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 SUNDARNATH BEDIYA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-006/63
(HENDEVILI) 		3401014008NRG24Z300820230978558 30/08/2023 NEHRU BEDIA 3401014008WL056370 NEHRU BEDIA 00045 BARB0IRBAXX 324 324 Processed 31/08/2023 S15646746 NEHARU BEDIA BANK OF INDIA(508505)
SubTotal 3564 3564
12 ORMANJHI JH-01-014-008-006/1035
(HENDEVILI) 		3401014008NRG24Z280820230963616 30/08/2023 Ritu Kumari 3401014008WL055338 Ritu Kumari 00048 BKID0005900 324 324 Processed 31/08/2023 S15646746 RITU KUMARI D/O-BHADWA ORAON BANK OF INDIA(508505)
SubTotal 324 324
13 ORMANJHI JH-01-014-008-001/837
(HENDEVILI) 		3401014008NRG24Z280820230963615 30/08/2023 Prem Shila Kumari 3401014008WL055338 Prem Shila Kumari 00165 IBKL0001940 324 324 Processed 31/08/2023 S15646746 PREM SHILA KUMARI U/G RANJU BALA DEVI IDBI BANK(607095)
SubTotal 324 324
14 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014008NRG24Z280820230963614 30/08/2023 RANJUBALA DEVI 3401014008WL055338 RANJUBALA DEVI 00177 IOBA0003170 324 324 Processed 31/08/2023 S15646746 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
15 ORMANJHI JH-01-014-008-001/1296
(HENDEVILI) 		3401014008NRG24Z300820230978550 30/08/2023 MANISH KUMAR BHANDARI 3401014008WL056370 MANISH KUMAR BHANDARI 00354 PUNB0177620 27 27 Processed 31/08/2023 S15646746 MANISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 4563 4563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_300823APB_FTO_494650 Bank of Baroda BARB0IRBAXX IRBA 648
2 ORMANJHI JH3401014008_300823APB_FTO_494650 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2916
3 ORMANJHI JH3401014008_300823APB_FTO_494650 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
4 ORMANJHI JH3401014008_300823APB_FTO_494650 IDBI Bank IBKL0001940 KUCHU 324
5 ORMANJHI JH3401014008_300823APB_FTO_494650 Indian Overseas Bank IOBA0003170 ORMANJHI 324
6 ORMANJHI JH3401014008_300823APB_FTO_494650 Punjab National Bank PUNB0177620 StXavierS College 27

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