Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:19:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_270623APB_FTO_283567
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-01-014-008-001/178
(HENDEVILI) 		3401014008NRG24Z270620230555733 27/06/2023 SANKAR GANJHU 3401014008WL030180 SANKAR GANJHU 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 SHANKAR GHANGHU BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/59
(HENDEVILI) 		3401014008NRG24Z270620230555734 27/06/2023 BHUNESWAR BEDIYA 3401014008WL030180 BHUNESWAR BEDIYA 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 BHUNESHWAR BEDIYA S/O RENGTA BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/610
(HENDEVILI) 		3401014008NRG24Z270620230555696 27/06/2023 HULESHWAR BHANDARI 3401014008WL030179 HULESHWAR BHANDARI 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 HULESHWAR BHANDARI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-001/611
(HENDEVILI) 		3401014008NRG24Z270620230555697 27/06/2023 TILESHWAR BHANDARI 3401014008WL030179 TILESHWAR BHANDARI 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 TILSHWAR BHANDARI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-002/107
(HENDEVILI) 		3401014008NRG24Z270620230555698 27/06/2023 JHABULAL BEDIA 3401014008WL030179 JHABULAL BEDIA 00045 BARB0IRBAXX 162 162 Processed 28/06/2023 S50435286 JHABU LAL BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-002/12
(HENDEVILI) 		3401014008NRG24Z270620230555699 27/06/2023 BODHE BEDIA 3401014008WL030179 BODHE BEDIA 00045 BARB0IRBAXX 162 162 Processed 28/06/2023 S50435286 BODHE BEDIYA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014008NRG24Z270620230555701 27/06/2023 MANJAY BEDIYA 3401014008WL030179 MANJAY BEDIYA 00045 BARB0IRBAXX 162 162 Processed 28/06/2023 S50435286 MANJAY BEDIYA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014008NRG24Z270620230555704 27/06/2023 SUKHRAM BEDIA 3401014008WL030179 SUKHRAM BEDIA 00045 BARB0IRBAXX 162 162 Processed 28/06/2023 S50435286 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
9 ORMANJHI JH-01-014-008-002/15
(HENDEVILI) 		3401014008NRG24Z270620230555705 27/06/2023 DASRATH KUMAR BEDIA 3401014008WL030179 DASRATH KUMAR BEDIA 00045 BARB0IRBAXX 162 162 Processed 28/06/2023 S50435286 DASRATH KUMAR BEDIYA S/O SAWAN BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-002/19
(HENDEVILI) 		3401014008NRG24Z270620230555706 27/06/2023 ASOWA DEVI 3401014008WL030179 ASOWA DEVI 00045 BARB0IRBAXX 162 162 Processed 28/06/2023 S50435286 ASO DEVI IDBI BANK(607095)
11 ORMANJHI JH-01-014-008-002/35
(HENDEVILI) 		3401014008NRG24Z270620230555707 27/06/2023 RULO DEVI 3401014008WL030179 RULO DEVI 00045 BARB0IRBAXX 162 162 Processed 28/06/2023 S50435286 RULO DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24Z270620230555735 27/06/2023 MITU GANJHU 3401014008WL030180 MITU GANJHU 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 MITHU GANJHU IDBI BANK(607095)
13 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24Z270620230555736 27/06/2023 SANTOSH GANJHU 3401014008WL030180 SANTOSH GANJHU 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24Z270620230555737 27/06/2023 DIPAK GANJHU 3401014008WL030180 DIPAK GANJHU 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 DEEPAK GANJHU BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24Z270620230555738 27/06/2023 FULMATI KUMARI 3401014008WL030180 FULMATI KUMARI 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 Fulmati Kumari BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24Z270620230555739 27/06/2023 ANITA DEVI 3401014008WL030180 ANITA DEVI 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 ANITA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24Z270620230555740 27/06/2023 KAJAL KUMARI 3401014008WL030180 KAJAL KUMARI 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24Z270620230555741 27/06/2023 KULDIP GANJHU 3401014008WL030180 KULDIP GANJHU 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 KULDEEP GANJHU BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-018-001/215
(TUNDAHULI) 		3401014008NRG24Z270620230555709 27/06/2023 TARUN MAHTO 3401014008WL030179 TARUN MAHTO 00045 BARB0IRBAXX 324 324 Processed 28/06/2023 S50435286 TARUN MAHTO IDBI BANK(607095)
SubTotal 5022 5022
20 ORMANJHI JH-01-014-008-001/1171
(HENDEVILI) 		3401014008NRG24Z270620230555694 27/06/2023 CHANDRASHEKHAR MAHTO 3401014008WL030179 CHANDRASHEKHAR MAHTO 00048 BKID0004916 324 324 Processed 28/06/2023 S50435286 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-008-001/1262
(HENDEVILI) 		3401014008NRG24Z270620230555731 27/06/2023 Ajay Kumar Yadav 3401014008WL030180 Ajay Kumar Yadav 00048 BKID0004916 324 324 Processed 28/06/2023 S50435286 AJAY KUMAR YADAV INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-008-004/501
(HENDEVILI) 		3401014008NRG24Z270620230555708 27/06/2023 MITHU BEDIYA 3401014008WL030179 MITHU BEDIYA 00048 BKID0004916 324 324 Processed 28/06/2023 S50435286 MITHU BEDIYA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-018-001/251
(TUNDAHULI) 		3401014008NRG24Z270620230555710 27/06/2023 LALKO DEVI 3401014008WL030179 LALKO DEVI 00048 BKID0004916 324 324 Processed 28/06/2023 S50435286 LALKO DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-018-001/431
(TUNDAHULI) 		3401014008NRG24Z270620230555711 27/06/2023 Kailash Mahto 3401014008WL030179 Kailash Mahto 00048 BKID0004916 324 324 Processed 28/06/2023 S50435286 KAILASH MAHTO SO TIRTU MAHTO BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-018-001/590
(TUNDAHULI) 		3401014008NRG24Z270620230555712 27/06/2023 Parmil kumar 3401014008WL030179 Parmil kumar 00048 BKID0004916 324 324 Processed 28/06/2023 S50435286 PRAMIL KUMAR BANK OF INDIA(508505)
SubTotal 1944 1944
26 ORMANJHI JH-01-014-008-001/1261
(HENDEVILI) 		3401014008NRG24Z270620230555730 27/06/2023 Sima Kumari 3401014008WL030180 Sima Kumari 00165 IBKL0001940 324 324 Processed 28/06/2023 S50435286 SIMA KUMARI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-008-001/157
(HENDEVILI) 		3401014008NRG24Z270620230555695 27/06/2023 Riban Devi 3401014008WL030179 Riban Devi 00165 IBKL0001940 324 324 Processed 28/06/2023 S50435286 RIBAN DEVI WO LALKU MAHTO BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-008-001/837
(HENDEVILI) 		3401014008NRG24Z270620230555748 27/06/2023 Prem Shila Kumari 3401014008WL030181 Prem Shila Kumari 00165 IBKL0001940 324 324 Processed 28/06/2023 S50435286 PREM SHILA KUMARI U/G RANJU BALA DEVI IDBI BANK(607095)
29 ORMANJHI JH-01-014-008-002/1249
(HENDEVILI) 		3401014008NRG24Z270620230555700 27/06/2023 SALMATIYA DEVI 3401014008WL030179 SALMATIYA DEVI 00165 IBKL0001940 162 162 Processed 28/06/2023 S50435286 SALMATIYA DEVI IDBI BANK(607095)
30 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24Z270620230555743 27/06/2023 RITIK KUMAR 3401014008WL030180 RITIK KUMAR 00165 IBKL0001940 324 324 Processed 28/06/2023 S50435286 RITIK MINOR IDBI BANK(607095)
SubTotal 1458 1458
31 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014008NRG24Z270620230555747 27/06/2023 RANJUBALA DEVI 3401014008WL030181 RANJUBALA DEVI 00177 IOBA0003170 324 324 Processed 28/06/2023 S50435286 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-018-006/380
(TUNDAHULI) 		3401014008NRG24Z270620230555714 27/06/2023 SURAJ LAL KUMAR 3401014008WL030179 SURAJ LAL KUMAR 00177 IOBA0003170 324 324 Processed 28/06/2023 S50435286 SURAJ LAL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
33 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24Z270620230555742 27/06/2023 MAINWA DEVI 3401014008WL030180 MAINWA DEVI 00354 PUNB0975100 324 324 Processed 28/06/2023 S50435286 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 324 324
34 ORMANJHI JH-01-014-018-006/379
(TUNDAHULI) 		3401014008NRG24Z270620230555713 27/06/2023 TARALAL MAHTO 3401014008WL030179 TARALAL MAHTO 00415 SBIN0015347 324 324 Processed 28/06/2023 S50435286 TARALAL MAHTO BANK OF BARODA(606985)
SubTotal 324 324
35 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24Z270620230555744 27/06/2023 Pushpa Kumari 3401014008WL030180 Pushpa Kumari 00468 UBIN0804789 324 324 Processed 28/06/2023 S50435286 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
36 ORMANJHI JH-01-014-008-002/1258
(HENDEVILI) 		3401014008NRG24Z270620230555702 27/06/2023 MOTILAL BEDIYA 3401014008WL030179 MOTILAL BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 28/06/2023 S50435286 Mr. MOTILAL BEDIYA INDIAN BANK(607105)
SubTotal 162 162
Total 10206 10206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_270623APB_FTO_283567 Bank of Baroda BARB0IRBAXX IRBA 1782
2 ORMANJHI JH3401014008_270623APB_FTO_283567 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3240
3 ORMANJHI JH3401014008_270623APB_FTO_283567 BANK OF INDIA BKID0004916 ORMANJHI 1944
4 ORMANJHI JH3401014008_270623APB_FTO_283567 IDBI Bank IBKL0001940 KUCHU 1458
5 ORMANJHI JH3401014008_270623APB_FTO_283567 Indian Overseas Bank IOBA0003170 ORMANJHI 648
6 ORMANJHI JH3401014008_270623APB_FTO_283567 Punjab National Bank PUNB0975100 ORMANJHI 324
7 ORMANJHI JH3401014008_270623APB_FTO_283567 State Bank of India SBIN0015347 ORMANJHI 324
8 ORMANJHI JH3401014008_270623APB_FTO_283567 Union Bank of India UBIN0804789 RANCHI 324
9 ORMANJHI JH3401014008_270623APB_FTO_283567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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