Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:15:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_100623APB_FTO_220372
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-01-014-007-004/48
(GAGARI) 		3401014000NRG24090620230400277 10/06/2023 JAGNU ORAON 3401014WL021784 JAGNU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 14/06/2023 2541323653 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-001/41
(GAGARI) 		3401014000NRG24090620230400322 10/06/2023 MALTI DEVI 3401014WL021787 MALTI DEVI 00048 BKID0004916 1530 1530 Processed 14/06/2023 2541323658 MALTI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-001/51
(GAGARI) 		3401014000NRG24090620230400325 10/06/2023 TUNNO DEVI 3401014WL021787 TUNNO DEVI 00048 BKID0004916 255 255 Processed 14/06/2023 2541323662 TUNNO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-001/530
(GAGARI) 		3401014000NRG24090620230400326 10/06/2023 ANUPA KUMARI 3401014WL021787 ANUPA KUMARI 00048 BKID0004916 255 255 Processed 14/06/2023 2541323659 ANUPA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-001/544
(GAGARI) 		3401014000NRG24090620230400327 10/06/2023 BINDESHWARI KUMARI 3401014WL021787 BINDESHWARI KUMARI 00048 BKID0004916 255 255 Processed 14/06/2023 2541323660 BINDESHWARI KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014000NRG24100620230406029 10/06/2023 KOSHILA DEVI 3401014WL022115 KOSHILA DEVI 00048 BKID0004916 2736 2736 Processed 14/06/2023 2541323661 KOSHILA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014000NRG24100620230406028 10/06/2023 SUDHIR KUMAR MAHTO 3401014WL022115 SUDHIR KUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 14/06/2023 2541323657 SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 7767 7767
8 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014000NRG24090620230400328 10/06/2023 ANNU ORAON 3401014WL021787 ANNU ORAON 00048 BKID0004946 255 255 Processed 14/06/2023 2541323656 ANU ORAON BANK OF INDIA(508505)
SubTotal 255 255
9 ORMANJHI JH-01-014-007-001/226
(GAGARI) 		3401014000NRG24100620230406027 10/06/2023 Sanjay Ganjhu 3401014WL022115 Sanjay Ganjhu 00165 IBKL0001940 2736 2736 Processed 14/06/2023 2541323651 SANJAY GANJHU BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-008-001/460
(HENDEVILI) 		3401014000NRG24100620230406031 10/06/2023 PANNALAL MAHTO 3401014WL022115 PANNALAL MAHTO 00165 IBKL0001940 2736 2736 Processed 14/06/2023 2541323652 PANALAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
11 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014000NRG24090620230400321 10/06/2023 SIMA DEVI 3401014WL021787 SIMA DEVI 00177 IOBA0003170 255 255 Processed 14/06/2023 2541323664 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ORMANJHI JH-01-014-007-001/452
(GAGARI) 		3401014000NRG24090620230400323 10/06/2023 TANU DEVI 3401014WL021787 TANU DEVI 00177 IOBA0003170 255 255 Processed 14/06/2023 2541323663 TANU DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-001/466
(GAGARI) 		3401014000NRG24090620230400324 10/06/2023 AJAY ORAON 3401014WL021787 AJAY ORAON 00177 IOBA0003170 255 255 Processed 14/06/2023 2541323655 AJAY ORAON INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-008-001/422
(HENDEVILI) 		3401014000NRG24100620230406030 10/06/2023 SHANTI DEVI 3401014WL022115 SHANTI DEVI 00177 IOBA0003170 2736 2736 Processed 14/06/2023 2541323654 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3501 3501
Total 18363 18363

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_100623APB_FTO_220372 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_100623APB_FTO_220372 BANK OF INDIA BKID0004916 ORMANJHI 7767
3 ORMANJHI JH3401014007_100623APB_FTO_220372 BANK OF INDIA BKID0004946 PITHORIA 255
4 ORMANJHI JH3401014007_100623APB_FTO_220372 IDBI Bank IBKL0001940 KUCHU 5472
5 ORMANJHI JH3401014007_100623APB_FTO_220372 Indian Overseas Bank IOBA0003170 ORMANJHI 3501

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