Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:34:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_201023APB_FTO_668825
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) 		3401014000NRG24Z191020231251532 20/10/2023 BAHUR GANJHU 3401014WL074055 BAHUR GANJHU 00045 BARB0IRBAXX 162 162 Processed 20/10/2023 S80933760 BAHURA GANJHU S O SH BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/125
(HENDEVILI) 		3401014008NRG24Z171020231244610 20/10/2023 BUDHO DEVI 3401014008WL073534 BUDHO DEVI 00045 BARB0IRBAXX 324 324 Processed 20/10/2023 S80933760 BUDHO DEVI IDBI BANK(607095)
3 ORMANJHI JH-01-014-008-002/310
(HENDEVILI) 		3401014008NRG24Z171020231244611 20/10/2023 MAHENDER BEDIYA 3401014008WL073534 MAHENDER BEDIYA 00045 BARB0IRBAXX 324 324 Processed 20/10/2023 S80933760 MAHENDAR BEDIYA S O BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/310
(HENDEVILI) 		3401014008NRG24Z171020231244612 20/10/2023 SHIBAN DEVI 3401014008WL073534 SHIBAN DEVI 00045 BARB0IRBAXX 324 324 Processed 20/10/2023 S80933760 SIBAN DEVI BANK OF BARODA(606985)
SubTotal 1134 1134
5 ORMANJHI JH-01-014-008-001/297
(HENDEVILI) 		3401014000NRG24Z191020231251533 20/10/2023 CHOTAN ORAON 3401014WL074055 CHOTAN ORAON 00048 BKID0004916 162 162 Processed 20/10/2023 S80933760 CHHOTAN ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/300
(HENDEVILI) 		3401014000NRG24Z191020231251484 20/10/2023 Pawan kr. mahto 3401014WL074051 Pawan kr. mahto 00048 BKID0004916 324 324 Processed 20/10/2023 S80933760 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014000NRG24Z191020231251487 20/10/2023 RAJU BEDIYA 3401014WL074051 RAJU BEDIYA 00048 BKID0004916 324 324 Processed 20/10/2023 S80933760 RAJU BEDIYA BANK OF INDIA(508505)
SubTotal 810 810
8 ORMANJHI JH-01-014-008-001/668
(HENDEVILI) 		3401014000NRG24Z191020231251538 20/10/2023 KHEMLAL BEDIYA 3401014WL074055 KHEMLAL BEDIYA 00048 BKID0004991 162 162 Processed 20/10/2023 S80933760 KHEMLAL BEDIYA BANK OF INDIA(508505)
SubTotal 162 162
9 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014000NRG24Z161020231236996 20/10/2023 ARUN KARMALI 3401014WL072964 ARUN KARMALI 00078 CNRB0005708 162 162 Processed 20/10/2023 S80933760 ARUN KARMALI CANARA BANK(508532)
10 ORMANJHI JH-01-014-008-001/510
(HENDEVILI) 		3401014000NRG24Z161020231236999 20/10/2023 Dindayal Kumar 3401014WL072964 Dindayal Kumar 00078 CNRB0005708 162 162 Processed 20/10/2023 S80933760 DINDAYAL KUMAR BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-003/1287
(HENDEVILI) 		3401014000NRG24Z161020231237001 20/10/2023 KAMESHWAR MAHTO 3401014WL072964 KAMESHWAR MAHTO 00078 CNRB0005708 162 162 Processed 20/10/2023 S80933760 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
12 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014000NRG24Z191020231251488 20/10/2023 SHAKTI DEVI 3401014WL074051 SHAKTI DEVI 00165 IBKL0001940 324 324 Processed 20/10/2023 S80933760 SHAKTI DEVI IDBI BANK(607095)
13 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014000NRG24Z161020231236997 20/10/2023 AKLI DEVI 3401014WL072964 AKLI DEVI 00165 IBKL0001940 162 162 Processed 20/10/2023 S80933760 AKLI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-008-001/409
(HENDEVILI) 		3401014000NRG24Z191020231251535 20/10/2023 HEMANTI DEVI 3401014WL074055 HEMANTI DEVI 00165 IBKL0001940 162 162 Processed 20/10/2023 S80933760 HEMANTI DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-001/410
(HENDEVILI) 		3401014000NRG24Z191020231251536 20/10/2023 DINESH BEDIYA 3401014WL074055 DINESH BEDIYA 00165 IBKL0001940 162 162 Processed 20/10/2023 S80933760 DINESH BEDIYA IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-001/669
(HENDEVILI) 		3401014000NRG24Z191020231251539 20/10/2023 BHAGATRAM BEDIYA 3401014WL074055 BHAGATRAM BEDIYA 00165 IBKL0001940 162 162 Processed 20/10/2023 S80933760 BHAGATRAM BEDIYA IDBI BANK(607095)
17 ORMANJHI JH-01-014-008-001/994
(HENDEVILI) 		3401014000NRG24Z191020231251489 20/10/2023 NANDKISHOR KARMALI 3401014WL074051 NANDKISHOR KARMALI 00165 IBKL0001940 324 324 Processed 20/10/2023 S80933760 NANDKISHOR KARMALI IDBI BANK(607095)
SubTotal 1296 1296
18 ORMANJHI JH-01-014-008-001/237
(HENDEVILI) 		3401014000NRG24Z191020231251483 20/10/2023 ANIL MAHTO 3401014WL074051 ANIL MAHTO 00177 IOBA0003170 324 324 Processed 20/10/2023 S80933760 ANIL MAHTO INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-008-001/341
(HENDEVILI) 		3401014000NRG24Z191020231251485 20/10/2023 RENA DEVI 3401014WL074051 RENA DEVI 00177 IOBA0003170 324 324 Processed 20/10/2023 S80933760 RINA DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-008-001/45
(HENDEVILI) 		3401014000NRG24Z191020231251537 20/10/2023 Rita Devi 3401014WL074055 Rita Devi 00177 IOBA0003170 324 324 Processed 20/10/2023 S80933760 REETA DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-008-001/472
(HENDEVILI) 		3401014008NRG24Z171020231244609 20/10/2023 Rani Kumari 3401014008WL073534 Rani Kumari 00177 IOBA0003170 324 324 Processed 20/10/2023 S80933760 RANI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
22 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014008NRG24Z171020231244608 20/10/2023 Dinbandhu Pahan 3401014008WL073534 Dinbandhu Pahan 00415 SBIN0018056 324 324 Processed 20/10/2023 S80933760 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
23 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014000NRG24Z191020231251530 20/10/2023 Laldeo yadao 3401014WL074055 Laldeo yadao 00691 IPOS0000001 324 324 Processed 20/10/2023 S80933760 LALDEO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-008-001/1612
(HENDEVILI) 		3401014000NRG24Z191020231251531 20/10/2023 Koshila Devi 3401014WL074055 Koshila Devi 00691 IPOS0000001 324 324 Processed 20/10/2023 S80933760 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-008-001/538
(HENDEVILI) 		3401014000NRG24Z161020231237000 20/10/2023 LAKKI KARMALI 3401014WL072964 LAKKI KARMALI 00691 IPOS0000001 162 162 Processed 20/10/2023 S80933760 LAKKI KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_201023APB_FTO_668825 Bank of Baroda BARB0IRBAXX IRBA 648
2 ORMANJHI JH3401014008_201023APB_FTO_668825 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
3 ORMANJHI JH3401014008_201023APB_FTO_668825 BANK OF INDIA BKID0004916 ORMANJHI 810
4 ORMANJHI JH3401014008_201023APB_FTO_668825 BANK OF INDIA BKID0004991 BARIYATU 162
5 ORMANJHI JH3401014008_201023APB_FTO_668825 Canara Bank CNRB0005708 ORMANJHI 486
6 ORMANJHI JH3401014008_201023APB_FTO_668825 IDBI Bank IBKL0001940 KUCHU 1296
7 ORMANJHI JH3401014008_201023APB_FTO_668825 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
8 ORMANJHI JH3401014008_201023APB_FTO_668825 State Bank of India SBIN0018056 B I T Mesra 324
9 ORMANJHI JH3401014008_201023APB_FTO_668825 India Post Payments Bank IPOS0000001 RANCHI 810

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