Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:32:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_110823APB_FTO_428377
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-01-014-008-002/80
(HENDEVILI) 		3401014008NRG24Z090820230862188 11/08/2023 MANGRA ORAON 3401014008WL048619 MANGRA ORAON 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 MANGRA OROAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-004/117
(HENDEVILI) 		3401014008NRG24Z090820230862206 11/08/2023 BISHUN BEDIA 3401014008WL048620 BISHUN BEDIA 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 BISUN BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-004/141
(HENDEVILI) 		3401014008NRG24Z090820230862207 11/08/2023 BIRBAL BEDIA 3401014008WL048620 BIRBAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 BIRBAL BEDIA IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24Z090820230862163 11/08/2023 MITU GANJHU 3401014008WL048618 MITU GANJHU 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 MITHU GANJHU IDBI BANK(607095)
5 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24Z090820230862164 11/08/2023 SANTOSH GANJHU 3401014008WL048618 SANTOSH GANJHU 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24Z090820230862165 11/08/2023 DIPAK GANJHU 3401014008WL048618 DIPAK GANJHU 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 DEEPAK GANJHU BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24Z090820230862166 11/08/2023 FULMATI KUMARI 3401014008WL048618 FULMATI KUMARI 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 Fulmati Kumari BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-005/611
(HENDEVILI) 		3401014008NRG24Z090820230862167 11/08/2023 DILMAIT KUMARI 3401014008WL048618 DILMAIT KUMARI 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 Mrs. DILMATI KUMARI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24Z090820230862168 11/08/2023 ANITA DEVI 3401014008WL048618 ANITA DEVI 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 ANITA DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24Z090820230862169 11/08/2023 KAJAL KUMARI 3401014008WL048618 KAJAL KUMARI 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24Z090820230862170 11/08/2023 KULDIP GANJHU 3401014008WL048618 KULDIP GANJHU 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 KULDEEP GANJHU BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-006/118
(HENDEVILI) 		3401014008NRG24Z090820230862189 11/08/2023 RAMESH BEDIYA 3401014008WL048619 RAMESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 RAMESH BEDIA PUNJAB NATIONAL BANK(508568)
13 ORMANJHI JH-01-014-008-006/29
(HENDEVILI) 		3401014008NRG24Z090820230862208 11/08/2023 MAHESH BEDIYA 3401014008WL048620 MAHESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 MAHESH BEDIA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-008-006/38
(HENDEVILI) 		3401014008NRG24Z090820230862209 11/08/2023 JEETRAM BEDIA 3401014008WL048620 JEETRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 JITRAM BEDIA IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-006/598
(HENDEVILI) 		3401014008NRG24Z090820230862190 11/08/2023 SUNDARNATH BEDIYA 3401014008WL048619 SUNDARNATH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 SUNDARNATH BEDIYA BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-008-006/63
(HENDEVILI) 		3401014008NRG24Z090820230862191 11/08/2023 NEHRU BEDIA 3401014008WL048619 NEHRU BEDIA 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 NEHARU BEDIA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-017-005/204
(SADMA) 		3401014008NRG24Z090820230862174 11/08/2023 BHAGAT ORAON 3401014008WL048618 BHAGAT ORAON 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 MR BHAGAT ORAON STATE BANK OF INDIA(508548)
18 ORMANJHI JH-01-014-017-005/204
(SADMA) 		3401014008NRG24Z090820230862175 11/08/2023 KUILO DEVI 3401014008WL048618 KUILO DEVI 00045 BARB0IRBAXX 324 324 Processed 12/08/2023 S35137741 KUILO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5832 5832
19 ORMANJHI JH-01-014-008-001/163
(HENDEVILI) 		3401014008NRG24Z090820230862203 11/08/2023 JIBAN BEDIA 3401014008WL048620 JIBAN BEDIA 00048 BKID0004916 324 324 Processed 12/08/2023 S35137741 JEEWAN BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24Z090820230862187 11/08/2023 MULI DEVI 3401014008WL048619 MULI DEVI 00048 BKID0004916 324 324 Processed 12/08/2023 S35137741 MULI DEVI BANK OF INDIA(508505)
SubTotal 648 648
21 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24Z090820230862186 11/08/2023 SANTOSH ORAON 3401014008WL048619 SANTOSH ORAON 00048 BKID0005895 324 324 Processed 12/08/2023 S35137741 SANTOSH ORAON IDBI BANK(607095)
SubTotal 324 324
22 ORMANJHI JH-01-014-008-001/1156
(HENDEVILI) 		3401014008NRG24Z090820230862201 11/08/2023 MADRU BEDIYA 3401014008WL048620 MADRU BEDIYA 00165 IBKL0001940 324 324 Processed 12/08/2023 S35137741 MADRU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ORMANJHI JH-01-014-008-001/1162
(HENDEVILI) 		3401014008NRG24Z090820230862202 11/08/2023 KOSHILA DEVI 3401014008WL048620 KOSHILA DEVI 00165 IBKL0001940 324 324 Processed 12/08/2023 S35137741 KOSHIKLA KUMARI IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-001/3564
(HENDEVILI) 		3401014008NRG24Z090820230862205 11/08/2023 UMESH BEDIA 3401014008WL048620 UMESH BEDIA 00165 IBKL0001940 324 324 Processed 12/08/2023 S35137741 UMESH BEDIYA BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24Z090820230862184 11/08/2023 Baby Barkha Kumari 3401014008WL048619 Baby Barkha Kumari 00165 IBKL0001940 324 324 Processed 12/08/2023 S35137741 BARKHA KUMARI INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24Z090820230862172 11/08/2023 RITIK KUMAR 3401014008WL048618 RITIK KUMAR 00165 IBKL0001940 324 324 Processed 12/08/2023 S35137741 RITIK MINOR IDBI BANK(607095)
SubTotal 1620 1620
27 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24Z090820230862171 11/08/2023 MAINWA DEVI 3401014008WL048618 MAINWA DEVI 00354 PUNB0975100 324 324 Processed 12/08/2023 S35137741 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 324 324
28 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24Z090820230862173 11/08/2023 Pushpa Kumari 3401014008WL048618 Pushpa Kumari 00468 UBIN0804789 324 324 Processed 12/08/2023 S35137741 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_110823APB_FTO_428377 Bank of Baroda BARB0IRBAXX IRBA 1944
2 ORMANJHI JH3401014008_110823APB_FTO_428377 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3888
3 ORMANJHI JH3401014008_110823APB_FTO_428377 BANK OF INDIA BKID0004916 ORMANJHI 648
4 ORMANJHI JH3401014008_110823APB_FTO_428377 BANK OF INDIA BKID0005895 ARSANDEY 324
5 ORMANJHI JH3401014008_110823APB_FTO_428377 IDBI Bank IBKL0001940 KUCHU 1620
6 ORMANJHI JH3401014008_110823APB_FTO_428377 Punjab National Bank PUNB0975100 ORMANJHI 324
7 ORMANJHI JH3401014008_110823APB_FTO_428377 Union Bank of India UBIN0804789 RANCHI 324

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