Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:12:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_210923APB_FTO_571804
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-01-014-008-002/10
(HENDEVILI) 		3401014000NRG24Z200920231092427 21/09/2023 TIRSU BEDIA 3401014WL063968 TIRSU BEDIA 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 TIRSU BEDIA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-008-002/107
(HENDEVILI) 		3401014000NRG24Z200920231092428 21/09/2023 JHABULAL BEDIA 3401014WL063968 JHABULAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 JHABU LAL BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/12
(HENDEVILI) 		3401014000NRG24Z200920231092429 21/09/2023 BODHE BEDIA 3401014WL063968 BODHE BEDIA 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 BODHE BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014000NRG24Z200920231092431 21/09/2023 MANJAY BEDIYA 3401014WL063968 MANJAY BEDIYA 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 MANJAY BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014000NRG24Z200920231092433 21/09/2023 SUKHRAM BEDIA 3401014WL063968 SUKHRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-008-002/15
(HENDEVILI) 		3401014000NRG24Z200920231092434 21/09/2023 DASRATH KUMAR BEDIA 3401014WL063968 DASRATH KUMAR BEDIA 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 DASRATH KUMAR BEDIYA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/28
(HENDEVILI) 		3401014000NRG24Z200920231092436 21/09/2023 SAVITA DEVI 3401014WL063968 SAVITA DEVI 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 SABITA DEVI W O SOHR BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/28
(HENDEVILI) 		3401014000NRG24Z200920231092435 21/09/2023 SOHRAI BEDIA 3401014WL063968 SOHRAI BEDIA 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 SHOHRAI BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-002/35
(HENDEVILI) 		3401014000NRG24Z200920231092439 21/09/2023 RULO DEVI 3401014WL063968 RULO DEVI 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 RULO DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-008-002/9
(HENDEVILI) 		3401014000NRG24Z200920231092440 21/09/2023 SANICHAR BEDIA 3401014WL063968 SANICHAR BEDIA 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 SANICHAR BEDIYA BANK OF BARODA(606985)
SubTotal 3240 3240
11 ORMANJHI JH-01-014-008-003/115
(HENDEVILI) 		3401014000NRG24Z210920231098384 21/09/2023 CHARKI DEVI 3401014WL064283 CHARKI DEVI 00048 BKID0004916 54 54 Processed 23/09/2023 S94891576 CHARKI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-003/128
(HENDEVILI) 		3401014000NRG24Z210920231098386 21/09/2023 Geeta Devi 3401014WL064283 Geeta Devi 00048 BKID0004916 54 54 Processed 23/09/2023 S94891576 GEETA DEVI IDBI BANK(607095)
13 ORMANJHI JH-01-014-008-003/636
(HENDEVILI) 		3401014000NRG24Z210920231098388 21/09/2023 BALCHAND MUNDA 3401014WL064283 BALCHAND MUNDA 00048 BKID0004916 27 27 Processed 23/09/2023 S94891576 BALCHAND MUNDA BANK OF INDIA(508505)
SubTotal 135 135
14 ORMANJHI JH-01-014-008-002/1249
(HENDEVILI) 		3401014000NRG24Z200920231092430 21/09/2023 SALMATIYA DEVI 3401014WL063968 SALMATIYA DEVI 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 SALMATIYA DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-002/328
(HENDEVILI) 		3401014000NRG24Z200920231092437 21/09/2023 PRAMIL BEDIA 3401014WL063968 PRAMIL BEDIA 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 PRAMIL BEDIA IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-002/342
(HENDEVILI) 		3401014000NRG24Z200920231092438 21/09/2023 DEEPAK BEDIYA 3401014WL063968 DEEPAK BEDIYA 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 DEEPAK BEDIYA IDBI BANK(607095)
17 ORMANJHI JH-01-014-008-003/1402
(HENDEVILI) 		3401014000NRG24Z210920231098387 21/09/2023 JANKI DEVI 3401014WL064283 JANKI DEVI 00165 IBKL0001940 54 54 Processed 23/09/2023 S94891576 JANKI DEVI IDBI BANK(607095)
18 ORMANJHI JH-01-014-008-003/636
(HENDEVILI) 		3401014000NRG24Z210920231098389 21/09/2023 LALITA DEVI 3401014WL064283 LALITA DEVI 00165 IBKL0001940 54 54 Processed 23/09/2023 S94891576 LALITA DEVI IDBI BANK(607095)
SubTotal 1080 1080
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_210923APB_FTO_571804 Bank of Baroda BARB0IRBAXX IRBA 2592
2 ORMANJHI JH3401014008_210923APB_FTO_571804 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
3 ORMANJHI JH3401014008_210923APB_FTO_571804 BANK OF INDIA BKID0004916 ORMANJHI 135
4 ORMANJHI JH3401014008_210923APB_FTO_571804 IDBI Bank IBKL0001940 KUCHU 1080

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