Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:11:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_250823APB_FTO_478101
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-01-014-007-003/120
(GAGARI) 		3401014007NRG24240820230947310 25/08/2023 SHAYAM NAYAK 3401014007WL054225 SHAYAM NAYAK 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810888657 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/403
(GAGARI) 		3401014007NRG24240820230948526 25/08/2023 SUNIL ORAON 3401014007WL054284 SUNIL ORAON 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810888656 SUNIL ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014007NRG24240820230947319 25/08/2023 PARWATI DEVI 3401014007WL054225 PARWATI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810888655 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
4 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014007NRG24240820230947317 25/08/2023 MAHAVIR MUNDA 3401014007WL054225 MAHAVIR MUNDA 00045 BARB0VJORMA 2736 2736 Processed 22/09/2023 5810888671 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014007NRG24240820230947308 25/08/2023 MAHADEO ORAON 3401014007WL054225 MAHADEO ORAON 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810888670 MAHADEO ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014007NRG24240820230947309 25/08/2023 SUSHMA DEVI 3401014007WL054225 SUSHMA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810888665 SUSHMA DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014007NRG24240820230947316 25/08/2023 PUSNI DEVO 3401014007WL054225 PUSNI DEVO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810888668 PUSANI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014007NRG24240820230947318 25/08/2023 FULMANI DEVI 3401014007WL054225 FULMANI DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810888669 FULMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014007NRG24240820230947320 25/08/2023 BIRSO DEVI 3401014007WL054225 BIRSO DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810888666 BIRSO DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014007NRG24240820230947321 25/08/2023 ROJAN ORAON 3401014007WL054225 ROJAN ORAON 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810888667 ROJAN ORAON BANK OF BARODA(606985)
SubTotal 13680 13680
11 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014007NRG24240820230948527 25/08/2023 DINESH ORAON 3401014007WL054284 DINESH ORAON 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810888658 DINESH ORAON INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24240820230947314 25/08/2023 SANJAY ORAON 3401014007WL054225 SANJAY ORAON 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810888661 SANJAY ORAON BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24240820230947315 25/08/2023 MANOJ BEDIYA 3401014007WL054225 MANOJ BEDIYA 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810888659 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-007-004/68
(GAGARI) 		3401014007NRG24240820230948528 25/08/2023 URMILA DEVI 3401014007WL054284 URMILA DEVI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5810888660 URMILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
15 ORMANJHI JH-01-014-007-004/136
(GAGARI) 		3401014007NRG24240820230947311 25/08/2023 VIKRAM ORAON 3401014007WL054225 VIKRAM ORAON 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810888664 VIKRAM ORAON BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-007-007/145
(GAGARI) 		3401014007NRG24240820230948530 25/08/2023 SANIDEWAL MUNDA 3401014007WL054284 SANIDEWAL MUNDA 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810888663 MR SANIDEWAL MUNDA STATE BANK OF INDIA(508548)
17 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014007NRG24240820230948531 25/08/2023 SANDIP PAHAN 3401014007WL054284 SANDIP PAHAN 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810888662 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_250823APB_FTO_478101 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014007_250823APB_FTO_478101 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014007_250823APB_FTO_478101 BANK OF INDIA BKID0004916 ORMANJHI 13680
4 ORMANJHI JH3401014007_250823APB_FTO_478101 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
5 ORMANJHI JH3401014007_250823APB_FTO_478101 State Bank of India SBIN0015347 ORMANJHI 4104

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