Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:05:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_200523APB_FTO_144407
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-01-014-008-001/1
(HENDEVILI) 		3401014008NRG24Z200520230249329 20/05/2023 RAMVRKSH NAYAK 3401014008WL013531 RAMVRKSH NAYAK 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Mr. RAMBRIKSHA NAYAK VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-008-001/1
(HENDEVILI) 		3401014008NRG24Z200520230249328 20/05/2023 SANGITA DEVI 3401014008WL013531 SANGITA DEVI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 SANGITA DEVI IDBI BANK(607095)
3 ORMANJHI JH-01-014-008-002/107
(HENDEVILI) 		3401014008NRG24Z200520230249352 20/05/2023 JHABULAL BEDIA 3401014008WL013534 JHABULAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 JHABU LAL BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014008NRG24Z200520230249166 20/05/2023 MANJAY BEDIYA 3401014008WL013524 MANJAY BEDIYA 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 MANJAY BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014008NRG24Z200520230249169 20/05/2023 SUKHRAM BEDIA 3401014008WL013524 SUKHRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-008-002/15
(HENDEVILI) 		3401014008NRG24Z200520230249353 20/05/2023 DASRATH KUMAR BEDIA 3401014008WL013534 DASRATH KUMAR BEDIA 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 DASRATH KUMAR BEDIYA S/O SAWAN BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/35
(HENDEVILI) 		3401014008NRG24Z200520230249355 20/05/2023 RULO DEVI 3401014008WL013534 RULO DEVI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 RULO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-003/26
(HENDEVILI) 		3401014008NRG24Z200520230249217 20/05/2023 MUSTAKIM ANSARI 3401014008WL013527 MUSTAKIM ANSARI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 MUSTQUIM ANSARI S/O AAMIN ANSARI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-003/63
(HENDEVILI) 		3401014008NRG24Z200520230249219 20/05/2023 MD IJRAIL ANSARI 3401014008WL013527 MD IJRAIL ANSARI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 IJRAIL ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ORMANJHI JH-01-014-008-003/63
(HENDEVILI) 		3401014008NRG24Z200520230249220 20/05/2023 SABILA KHATOON 3401014008WL013527 SABILA KHATOON 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 SABELA KHATOON INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-008-004/1255
(HENDEVILI) 		3401014008NRG24Z200520230249332 20/05/2023 LILA DEVI 3401014008WL013531 LILA DEVI 00045 BARB0IRBAXX 297 297 Processed 25/05/2023 S20981213 LILA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-004/50
(HENDEVILI) 		3401014008NRG24Z200520230249228 20/05/2023 PALTU MANTO 3401014008WL013527 PALTU MANTO 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S20981213 PATHO MAHTO BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-008-004/84
(HENDEVILI) 		3401014008NRG24Z200520230249231 20/05/2023 DIPA DEVI 3401014008WL013527 DIPA DEVI 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S20981213 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 3861 3861
14 ORMANJHI JH-01-014-008-001/1021
(HENDEVILI) 		3401014008NRG24Z200520230249312 20/05/2023 Ram Sundar bandhari 3401014008WL013530 Ram Sundar bandhari 00048 BKID0004916 297 297 Processed 25/05/2023 S20981213 RAM SUNDAR BHANDARI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-008-001/1021
(HENDEVILI) 		3401014008NRG24Z200520230249311 20/05/2023 Rupa kumari 3401014008WL013530 Rupa kumari 00048 BKID0004916 297 297 Processed 25/05/2023 S20981213 RUPA KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-008-001/1272
(HENDEVILI) 		3401014008NRG24Z200520230249204 20/05/2023 Roshan Kumar Bhandari 3401014008WL013527 Roshan Kumar Bhandari 00048 BKID0004916 297 297 Processed 25/05/2023 S20981213 ROSHAN KUMAR BHANDARI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-008-001/1274
(HENDEVILI) 		3401014008NRG24Z200520230249205 20/05/2023 Prem Bhandari 3401014008WL013527 Prem Bhandari 00048 BKID0004916 297 297 Processed 25/05/2023 S20981213 PREM BHANDARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-008-001/168
(HENDEVILI) 		3401014008NRG24Z200520230249160 20/05/2023 KALO DEVI 3401014008WL013524 KALO DEVI 00048 BKID0004916 324 324 Processed 25/05/2023 S20981213 KALO DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-008-001/297
(HENDEVILI) 		3401014008NRG24Z200520230249161 20/05/2023 CHOTAN ORAON 3401014008WL013524 CHOTAN ORAON 00048 BKID0004916 324 324 Processed 25/05/2023 S20981213 CHHOTAN ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24Z200520230249164 20/05/2023 BASANTI DEVI 3401014008WL013524 BASANTI DEVI 00048 BKID0004916 324 324 Processed 25/05/2023 S20981213 RAMESH BEDIYA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24Z200520230249163 20/05/2023 RAMESH BEDIYA 3401014008WL013524 RAMESH BEDIYA 00048 BKID0004916 324 324 Processed 25/05/2023 S20981213 RAMESH BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-008-003/1274
(HENDEVILI) 		3401014008NRG24Z200520230249211 20/05/2023 Chhotan Kumar mahto 3401014008WL013527 Chhotan Kumar mahto 00048 BKID0004916 324 324 Processed 25/05/2023 S20981213 Mr. CHOTAN MAHTO S/O BHUNESHWER MAHTO . VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-008-003/1335
(HENDEVILI) 		3401014008NRG24Z200520230249216 20/05/2023 Sabir Ansari 3401014008WL013527 Sabir Ansari 00048 BKID0004916 324 324 Processed 25/05/2023 S20981213 SABIR ANSARI IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-004/105
(HENDEVILI) 		3401014008NRG24Z200520230249222 20/05/2023 BASANTI DEVI 3401014008WL013527 BASANTI DEVI 00048 BKID0004916 162 162 Processed 25/05/2023 S20981213 BASANTI DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-008-004/277
(HENDEVILI) 		3401014008NRG24Z200520230249227 20/05/2023 AJAY TOPPO 3401014008WL013527 AJAY TOPPO 00048 BKID0004916 162 162 Processed 25/05/2023 S20981213 Mr. AJAY TOPPO INDIAN BANK(607105)
26 ORMANJHI JH-01-014-008-004/600
(HENDEVILI) 		3401014008NRG24Z200520230249317 20/05/2023 RUPESH ORAON 3401014008WL013530 RUPESH ORAON 00048 BKID0004916 297 297 Processed 25/05/2023 S20981213 Mr. RUPESH ORANO S/O LATE DIBHU ORANO . VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-008-004/78
(HENDEVILI) 		3401014008NRG24Z200520230249229 20/05/2023 JITU BEDIYA 3401014008WL013527 JITU BEDIYA 00048 BKID0004916 162 162 Processed 25/05/2023 S20981213 MR JITU BEDIA STATE BANK OF INDIA(508548)
SubTotal 3915 3915
28 ORMANJHI JH-01-014-008-002/313
(HENDEVILI) 		3401014008NRG24Z200520230249171 20/05/2023 RAMBHA DEVI 3401014008WL013524 RAMBHA DEVI 00078 CNRB0005708 324 324 Processed 25/05/2023 S20981213 RAMBHA DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-008-003/1002
(HENDEVILI) 		3401014008NRG24Z200520230249207 20/05/2023 AASIF ANSARI 3401014008WL013527 AASIF ANSARI 00078 CNRB0005708 324 324 Processed 25/05/2023 S20981213 AASIF ANSARI BANK OF INDIA(508505)
SubTotal 648 648
30 ORMANJHI JH-01-014-008-001/1271
(HENDEVILI) 		3401014008NRG24Z200520230249313 20/05/2023 Dhananjay Bhandari 3401014008WL013530 Dhananjay Bhandari 00165 IBKL0001940 297 297 Processed 25/05/2023 S20981213 DHANANJAY BHANDARI IDBI BANK(607095)
31 ORMANJHI JH-01-014-008-002/1249
(HENDEVILI) 		3401014008NRG24Z200520230249165 20/05/2023 SALMATIYA DEVI 3401014008WL013524 SALMATIYA DEVI 00165 IBKL0001940 324 324 Processed 25/05/2023 S20981213 SALMATIYA DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-008-002/342
(HENDEVILI) 		3401014008NRG24Z200520230249354 20/05/2023 DEEPAK BEDIYA 3401014008WL013534 DEEPAK BEDIYA 00165 IBKL0001940 324 324 Processed 25/05/2023 S20981213 DEEPAK BEDIYA IDBI BANK(607095)
33 ORMANJHI JH-01-014-008-003/1270
(HENDEVILI) 		3401014008NRG24Z200520230249210 20/05/2023 Kishun Prajapati 3401014008WL013527 Kishun Prajapati 00165 IBKL0001940 324 324 Processed 25/05/2023 S20981213 KISHUN PRAJAPATI IDBI BANK(607095)
34 ORMANJHI JH-01-014-008-003/1277
(HENDEVILI) 		3401014008NRG24Z200520230249212 20/05/2023 Naresh Mahto 3401014008WL013527 Naresh Mahto 00165 IBKL0001940 324 324 Processed 25/05/2023 S20981213 NARESH MAHTO IDBI BANK(607095)
35 ORMANJHI JH-01-014-008-003/1288
(HENDEVILI) 		3401014008NRG24Z200520230249215 20/05/2023 Raju Kumar 3401014008WL013527 Raju Kumar 00165 IBKL0001940 324 324 Processed 25/05/2023 S20981213 RAJU KUMAR MINOR IDBI BANK(607095)
36 ORMANJHI JH-01-014-008-004/114
(HENDEVILI) 		3401014008NRG24Z200520230249331 20/05/2023 AGHNU BEDIA 3401014008WL013531 AGHNU BEDIA 00165 IBKL0001940 297 297 Processed 25/05/2023 S20981213 AGHANU MUNDA IDBI BANK(607095)
37 ORMANJHI JH-01-014-008-004/1284
(HENDEVILI) 		3401014008NRG24Z200520230249334 20/05/2023 Reeta Devi 3401014008WL013531 Reeta Devi 00165 IBKL0001940 297 297 Processed 25/05/2023 S20981213 REETA DEVI IDBI BANK(607095)
38 ORMANJHI JH-01-014-008-004/146
(HENDEVILI) 		3401014008NRG24Z200520230249225 20/05/2023 RAJESH PAHAN 3401014008WL013527 RAJESH PAHAN 00165 IBKL0001940 162 162 Processed 25/05/2023 S20981213 RAJESH PAHAN IDBI BANK(607095)
39 ORMANJHI JH-01-014-008-004/193
(HENDEVILI) 		3401014008NRG24Z200520230249226 20/05/2023 BISU ORAON 3401014008WL013527 BISU ORAON 00165 IBKL0001940 162 162 Processed 25/05/2023 S20981213 BISHU ORAON IDBI BANK(607095)
40 ORMANJHI JH-01-014-008-004/421
(HENDEVILI) 		3401014008NRG24Z200520230249316 20/05/2023 AJAY MUNDA 3401014008WL013530 AJAY MUNDA 00165 IBKL0001940 297 297 Processed 25/05/2023 S20981213 AJAY MUNDA IDBI BANK(607095)
41 ORMANJHI JH-01-014-008-004/62
(HENDEVILI) 		3401014008NRG24Z200520230249318 20/05/2023 KULDEEP MUNDA 3401014008WL013530 KULDEEP MUNDA 00165 IBKL0001940 297 297 Processed 25/05/2023 S20981213 KULDEEP MUNDA IDBI BANK(607095)
42 ORMANJHI JH-01-014-008-004/63
(HENDEVILI) 		3401014008NRG24Z200520230249319 20/05/2023 MUNNA MUNDA 3401014008WL013530 MUNNA MUNDA 00165 IBKL0001940 297 297 Processed 25/05/2023 S20981213 MUNNA MUNDA IDBI BANK(607095)
SubTotal 3726 3726
43 ORMANJHI JH-01-014-008-003/1020
(HENDEVILI) 		3401014008NRG24Z200520230249209 20/05/2023 Mahesh Prajapati 3401014008WL013527 Mahesh Prajapati 00177 IOBA0003170 324 324 Processed 25/05/2023 S20981213 Mr. MAHESH PRAJAPATI S/O SITARAM PRAJAPA VANANCHAL GRAMIN BANK(607210)
44 ORMANJHI JH-01-014-008-003/63
(HENDEVILI) 		3401014008NRG24Z200520230249221 20/05/2023 MD SHAKIL AHMAD 3401014008WL013527 MD SHAKIL AHMAD 00177 IOBA0003170 324 324 Processed 25/05/2023 S20981213 MD SHAKIL AHMAD INDIAN OVERSEAS BANK(508541)
45 ORMANJHI JH-01-014-008-004/1242
(HENDEVILI) 		3401014008NRG24Z200520230249223 20/05/2023 BUDHANI DEVI 3401014008WL013527 BUDHANI DEVI 00177 IOBA0003170 162 162 Processed 25/05/2023 S20981213 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
46 ORMANJHI JH-01-014-008-004/1287
(HENDEVILI) 		3401014008NRG24Z200520230249335 20/05/2023 Manoj munda 3401014008WL013531 Manoj munda 00177 IOBA0003170 297 297 Processed 25/05/2023 S20981213 MANOJ MUNDA IDBI BANK(607095)
47 ORMANJHI JH-01-014-008-004/78
(HENDEVILI) 		3401014008NRG24Z200520230249230 20/05/2023 PRAMILA DEVI 3401014008WL013527 PRAMILA DEVI 00177 IOBA0003170 162 162 Processed 25/05/2023 S20981213 PRAMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1269 1269
48 ORMANJHI JH-01-014-008-001/1284
(HENDEVILI) 		3401014008NRG24Z200520230249206 20/05/2023 SANTOSH KUMAR 3401014008WL013527 SANTOSH KUMAR 00354 PUNB0109000 297 297 Processed 25/05/2023 S20981213 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 297 297
49 ORMANJHI JH-01-014-008-002/313
(HENDEVILI) 		3401014008NRG24Z200520230249170 20/05/2023 KARTIK BEDIYA 3401014008WL013524 KARTIK BEDIYA 00415 SBIN0015347 324 324 Processed 25/05/2023 S20981213 KARTIK BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
50 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014008NRG24Z200520230249330 20/05/2023 Dinbandhu Pahan 3401014008WL013531 Dinbandhu Pahan 00415 SBIN0018056 297 297 Processed 25/05/2023 S20981213 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 297 297
51 ORMANJHI JH-01-014-008-002/1258
(HENDEVILI) 		3401014008NRG24Z200520230249167 20/05/2023 MOTILAL BEDIYA 3401014008WL013524 MOTILAL BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S20981213 Mr. MOTILAL BEDIYA INDIAN BANK(607105)
52 ORMANJHI JH-01-014-008-003/1003
(HENDEVILI) 		3401014008NRG24Z200520230249208 20/05/2023 AFTAB ANSARI 3401014008WL013527 AFTAB ANSARI 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S20981213 Mr. AFTAB ANSARI S/O LATE TAIAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 14985 14985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_200523APB_FTO_144407 Bank of Baroda BARB0IRBAXX IRBA 1296
2 ORMANJHI JH3401014008_200523APB_FTO_144407 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2565
3 ORMANJHI JH3401014008_200523APB_FTO_144407 BANK OF INDIA BKID0004916 ORMANJHI 3915
4 ORMANJHI JH3401014008_200523APB_FTO_144407 Canara Bank CNRB0005708 ORMANJHI 648
5 ORMANJHI JH3401014008_200523APB_FTO_144407 IDBI Bank IBKL0001940 KUCHU 3726
6 ORMANJHI JH3401014008_200523APB_FTO_144407 Indian Overseas Bank IOBA0003170 ORMANJHI 1269
7 ORMANJHI JH3401014008_200523APB_FTO_144407 Punjab National Bank PUNB0109000 BACHRA 297
8 ORMANJHI JH3401014008_200523APB_FTO_144407 State Bank of India SBIN0015347 ORMANJHI 324
9 ORMANJHI JH3401014008_200523APB_FTO_144407 State Bank of India SBIN0018056 B I T Mesra 297
10 ORMANJHI JH3401014008_200523APB_FTO_144407 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 648

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