Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:08:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_251123APB_FTO_773022
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-01-014-008-001/195
(HENDEVILI) 		3401014000NRG24Z231120231405011 25/11/2023 BAHUR GANJHU 3401014WL083903 BAHUR GANJHU 00045 BARB0IRBAXX 324 324 Processed 26/11/2023 S63110249 BAHURA GANJHU S O SH BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/28
(HENDEVILI) 		3401014000NRG24Z231120231405016 25/11/2023 SAVITA DEVI 3401014WL083903 SAVITA DEVI 00045 BARB0IRBAXX 324 324 Processed 26/11/2023 S63110249 SABITA DEVI W O SOHR BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/28
(HENDEVILI) 		3401014000NRG24Z231120231405015 25/11/2023 SOHRAI BEDIA 3401014WL083903 SOHRAI BEDIA 00045 BARB0IRBAXX 324 324 Processed 26/11/2023 S63110249 SHOHRAI BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/44
(HENDEVILI) 		3401014008NRG24Z221120231399669 25/11/2023 BALESWAR BEDIYA 3401014008WL083513 BALESWAR BEDIYA 00045 BARB0IRBAXX 324 324 Processed 26/11/2023 S63110249 BALESHWAR BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-002/95
(HENDEVILI) 		3401014008NRG24Z221120231399670 25/11/2023 GANESH BEDIA 3401014008WL083513 GANESH BEDIA 00045 BARB0IRBAXX 324 324 Processed 26/11/2023 S63110249 GANESH VEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014008NRG24Z221120231399671 25/11/2023 BINTU GANJHU 3401014008WL083513 BINTU GANJHU 00045 BARB0IRBAXX 162 162 Processed 26/11/2023 S63110249 VINTU GANJHU BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-006/138
(HENDEVILI) 		3401014000NRG24Z231120231405029 25/11/2023 SURENDRA ORAON 3401014WL083904 SURENDRA ORAON 00045 BARB0IRBAXX 324 324 Processed 26/11/2023 S63110249 SURENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014008NRG24Z221120231399672 25/11/2023 BALESWAR ORAON 3401014008WL083513 BALESWAR ORAON 00045 BARB0IRBAXX 162 162 Processed 26/11/2023 S63110249 BALESHWAR ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-006/56
(HENDEVILI) 		3401014000NRG24Z231120231405030 25/11/2023 JERGA GANJHU 3401014WL083904 JERGA GANJHU 00045 BARB0IRBAXX 324 324 Processed 26/11/2023 S63110249 JERGA GANJHU BANK OF BARODA(606985)
SubTotal 2592 2592
10 ORMANJHI JH-01-014-008-001/297
(HENDEVILI) 		3401014000NRG24Z231120231405012 25/11/2023 CHOTAN ORAON 3401014WL083903 CHOTAN ORAON 00048 BKID0004916 324 324 Processed 26/11/2023 S63110249 CHHOTAN ORAON BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-003/128
(HENDEVILI) 		3401014000NRG24Z231120231405018 25/11/2023 Geeta Devi 3401014WL083903 Geeta Devi 00048 BKID0004916 324 324 Processed 26/11/2023 S63110249 GEETA DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-008-003/636
(HENDEVILI) 		3401014000NRG24Z231120231405019 25/11/2023 BALCHAND MUNDA 3401014WL083903 BALCHAND MUNDA 00048 BKID0004916 324 324 Processed 26/11/2023 S63110249 BALCHAND MUNDA BANK OF INDIA(508505)
SubTotal 972 972
13 ORMANJHI JH-01-014-008-006/1035
(HENDEVILI) 		3401014000NRG24Z231120231405028 25/11/2023 Ritu Kumari 3401014WL083904 Ritu Kumari 00048 BKID0005900 324 324 Processed 26/11/2023 S63110249 RITU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
14 ORMANJHI JH-01-014-008-001/1009
(HENDEVILI) 		3401014008NRG24Z221120231399660 25/11/2023 ETWA ORAON 3401014008WL083513 ETWA ORAON 00165 IBKL0001940 324 324 Processed 26/11/2023 S63110249 ETWA ORAON IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-001/409
(HENDEVILI) 		3401014000NRG24Z231120231405014 25/11/2023 PANDIT BEDIYA 3401014WL083903 PANDIT BEDIYA 00165 IBKL0001940 324 324 Processed 26/11/2023 S63110249 PRADEEP BEDIYA IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-001/83
(HENDEVILI) 		3401014008NRG24Z221120231399662 25/11/2023 BIJA ORAON 3401014008WL083513 BIJA ORAON 00165 IBKL0001940 324 324 Processed 26/11/2023 S63110249 BIJA ORAON IDBI BANK(607095)
17 ORMANJHI JH-01-014-008-001/93
(HENDEVILI) 		3401014008NRG24Z221120231399663 25/11/2023 SANJAY MAHTO 3401014008WL083513 SANJAY MAHTO 00165 IBKL0001940 324 324 Processed 26/11/2023 S63110249 SANJAY MAHTO IDBI BANK(607095)
18 ORMANJHI JH-01-014-008-002/1273
(HENDEVILI) 		3401014008NRG24Z221120231399665 25/11/2023 RAVINDAR BEDIYA 3401014008WL083513 RAVINDAR BEDIYA 00165 IBKL0001940 324 324 Processed 26/11/2023 S63110249 RAVINDAR BEDIYA IDBI BANK(607095)
19 ORMANJHI JH-01-014-008-002/328
(HENDEVILI) 		3401014008NRG24Z221120231399666 25/11/2023 PRAMIL BEDIA 3401014008WL083513 PRAMIL BEDIA 00165 IBKL0001940 324 324 Processed 26/11/2023 S63110249 PRAMIL BEDIA IDBI BANK(607095)
20 ORMANJHI JH-01-014-008-002/341
(HENDEVILI) 		3401014008NRG24Z221120231399667 25/11/2023 PARMESHWAR BEDIYA 3401014008WL083513 PARMESHWAR BEDIYA 00165 IBKL0001940 324 324 Processed 26/11/2023 S63110249 PARMESHWAR BEDIYA IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-003/636
(HENDEVILI) 		3401014000NRG24Z231120231405020 25/11/2023 LALITA DEVI 3401014WL083903 LALITA DEVI 00165 IBKL0001940 324 324 Processed 26/11/2023 S63110249 LALITA DEVI IDBI BANK(607095)
SubTotal 2592 2592
22 ORMANJHI JH-01-014-008-001/237
(HENDEVILI) 		3401014008NRG24Z221120231399661 25/11/2023 ANIL MAHTO 3401014008WL083513 ANIL MAHTO 00177 IOBA0003170 324 324 Processed 26/11/2023 S63110249 ANIL MAHTO INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-008-006/994
(HENDEVILI) 		3401014000NRG24Z231120231405032 25/11/2023 NILE KUMARI 3401014WL083904 NILE KUMARI 00177 IOBA0003170 324 324 Processed 26/11/2023 S63110249 NILE KUMARI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-008-006/995
(HENDEVILI) 		3401014008NRG24Z221120231399673 25/11/2023 Anita Toppo 3401014008WL083513 Anita Toppo 00177 IOBA0003170 162 162 Processed 26/11/2023 S63110249 ANITA TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
25 ORMANJHI JH-01-014-008-001/395
(HENDEVILI) 		3401014000NRG24Z231120231405013 25/11/2023 GEETA DEVI 3401014WL083903 GEETA DEVI 00415 SBIN0015347 324 324 Processed 26/11/2023 S63110249 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
26 ORMANJHI JH-01-014-007-006/442
(GAGARI) 		3401014000NRG24Z231120231405027 25/11/2023 FULENDRA ORAON 3401014WL083904 FULENDRA ORAON 00691 IPOS0000001 324 324 Processed 26/11/2023 S63110249 FULENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 7938 7938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_251123APB_FTO_773022 Bank of Baroda BARB0IRBAXX IRBA 1296
2 ORMANJHI JH3401014008_251123APB_FTO_773022 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1296
3 ORMANJHI JH3401014008_251123APB_FTO_773022 BANK OF INDIA BKID0004916 ORMANJHI 972
4 ORMANJHI JH3401014008_251123APB_FTO_773022 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
5 ORMANJHI JH3401014008_251123APB_FTO_773022 IDBI Bank IBKL0001940 KUCHU 2592
6 ORMANJHI JH3401014008_251123APB_FTO_773022 Indian Overseas Bank IOBA0003170 ORMANJHI 810
7 ORMANJHI JH3401014008_251123APB_FTO_773022 State Bank of India SBIN0015347 ORMANJHI 324
8 ORMANJHI JH3401014008_251123APB_FTO_773022 India Post Payments Bank IPOS0000001 RANCHI 324

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