Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:20:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_010324APB_FTO_972723
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-01-014-007-003/470
(GAGARI) 		3401014007NRG24260220241731131 01/03/2024 RITA DEVI 3401014007WL107583 RITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 13/04/2024 2930068603 RITA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/549
(GAGARI) 		3401014000NRG24010320241752656 01/03/2024 RAJESH BEDIA 3401014WL109028 RAJESH BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 13/04/2024 2930068606 RAJESH BEDIA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/36
(GAGARI) 		3401014000NRG24010320241752657 01/03/2024 SANTI DEVI 3401014WL109028 SANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 13/04/2024 2930068605 SHANTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/412
(GAGARI) 		3401014000NRG24010320241752658 01/03/2024 AGHNU ORAON 3401014WL109028 AGHNU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 13/04/2024 2930068597 AGHNU ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014000NRG24010320241752659 01/03/2024 RAJES ORAON 3401014WL109028 RAJES ORAON 00045 BARB0IRBAXX 1368 1368 Processed 13/04/2024 2930068602 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014000NRG24010320241752661 01/03/2024 PUNAM DEVI 3401014WL109028 PUNAM DEVI 00045 BARB0IRBAXX 1368 1368 Processed 13/04/2024 2930068596 PUNAM DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-004/90
(GAGARI) 		3401014000NRG24010320241752662 01/03/2024 ASHA DEVI 3401014WL109028 ASHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 13/04/2024 2930068601 ASHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12312 12312
8 ORMANJHI JH-01-014-007-003/477
(GAGARI) 		3401014007NRG24260220241731132 01/03/2024 VIBHUTI DEVI 3401014007WL107583 VIBHUTI DEVI 00045 BARB0VJORMA 2736 2736 Processed 13/04/2024 2930068615 VIBHUTI DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014000NRG24010320241752667 01/03/2024 Seema Devi 3401014WL109028 Seema Devi 00045 BARB0VJORMA 1368 1368 Processed 14/04/2024 2930068612 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
10 ORMANJHI JH-01-014-007-003/10
(GAGARI) 		3401014007NRG24260220241731123 01/03/2024 RAGHU BEDIA 3401014007WL107583 RAGHU BEDIA 00048 BKID0004916 2736 2736 Processed 13/04/2024 2930068610 RAGHUNANDAN BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/152
(GAGARI) 		3401014007NRG24260220241731124 01/03/2024 SUNITA DEVI 3401014007WL107583 SUNITA DEVI 00048 BKID0004916 2736 2736 Processed 13/04/2024 2930068607 SUNITA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-003/165
(GAGARI) 		3401014007NRG24260220241731125 01/03/2024 RAMBRIJ BEDIA 3401014007WL107583 RAMBRIJ BEDIA 00048 BKID0004916 2736 2736 Processed 13/04/2024 2930068598 RAM BRIJ BEDIA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-003/190
(GAGARI) 		3401014007NRG24260220241731126 01/03/2024 DINESH BEDIA 3401014007WL107583 DINESH BEDIA 00048 BKID0004916 2736 2736 Processed 13/04/2024 2930068600 DINESH BEDIA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-003/190
(GAGARI) 		3401014007NRG24260220241731127 01/03/2024 RAKHI DEVI 3401014007WL107583 RAKHI DEVI 00048 BKID0004916 2736 2736 Processed 13/04/2024 2930068611 RAKHI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/294
(GAGARI) 		3401014007NRG24260220241731128 01/03/2024 DHANBRIJ BEDIYA 3401014007WL107583 DHANBRIJ BEDIYA 00048 BKID0004916 2736 2736 Processed 14/04/2024 2930068599 DHANBRIJ BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-007-003/294
(GAGARI) 		3401014007NRG24260220241731129 01/03/2024 RINKY DEVI 3401014007WL107583 RINKY DEVI 00048 BKID0004916 2736 2736 Processed 13/04/2024 2930068608 RINKY DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-003/316
(GAGARI) 		3401014007NRG24260220241731130 01/03/2024 HARENDRA BEDIYA 3401014007WL107583 HARENDRA BEDIYA 00048 BKID0004916 2736 2736 Processed 13/04/2024 2930068609 HARENDRA BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-005/166
(GAGARI) 		3401014000NRG24010320241752663 01/03/2024 SUSHILA DEVI 3401014WL109028 SUSHILA DEVI 00048 BKID0004916 1368 1368 Processed 14/04/2024 2930068614 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-007-005/550
(GAGARI) 		3401014000NRG24010320241752664 01/03/2024 GANGAWATI KUMARI 3401014WL109028 GANGAWATI KUMARI 00048 BKID0004916 1368 1368 Processed 14/04/2024 2930068613 GANGAWATI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24624 24624
20 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014000NRG24010320241752660 01/03/2024 MINA DEVI 3401014WL109028 MINA DEVI 00177 IOBA0003170 1368 1368 Processed 13/04/2024 2930068604 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-006-006/87
(CHUTUPALU) 		3401014000NRG24010320241752655 01/03/2024 AKLU MUNDA 3401014WL109028 AKLU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 14/04/2024 2930068595 AKLU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
22 ORMANJHI JH-01-014-007-005/589
(GAGARI) 		3401014000NRG24010320241752665 01/03/2024 Sima Devi 3401014WL109028 Sima Devi 00691 IPOS0000001 1368 1368 Processed 14/04/2024 2930068594 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-007-007/161
(GAGARI) 		3401014000NRG24010320241752666 01/03/2024 Sheetal Devi 3401014WL109028 Sheetal Devi 00691 IPOS0000001 1368 1368 Processed 14/04/2024 2930068593 SHEETAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010324APB_FTO_972723 Bank of Baroda BARB0IRBAXX IRBA RANCHI 12312
2 ORMANJHI JH3401014007_010324APB_FTO_972723 Bank of Baroda BARB0VJORMA ORMANJHI 4104
3 ORMANJHI JH3401014007_010324APB_FTO_972723 BANK OF INDIA BKID0004916 ORMANJHI 24624
4 ORMANJHI JH3401014007_010324APB_FTO_972723 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 ORMANJHI JH3401014007_010324APB_FTO_972723 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 ORMANJHI JH3401014007_010324APB_FTO_972723 India Post Payments Bank IPOS0000001 RANCHI 2736

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