Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:32:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_110823APB_FTO_428131
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) 		3401014000NRG24Z070820230845688 11/08/2023 SHAYAM NAYAK 3401014WL047469 SHAYAM NAYAK 00045 BARB0IRBAXX 162 162 Processed 11/08/2023 S25991556 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z080820230852711 11/08/2023 BABITA DEVI 3401014WL047902 BABITA DEVI 00045 BARB0IRBAXX 162 162 Processed 11/08/2023 S25991556 BABITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24Z080820230852714 11/08/2023 KHAITEE DEVI 3401014WL047902 KHAITEE DEVI 00045 BARB0IRBAXX 162 162 Processed 11/08/2023 S25991556 KHAINTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24Z080820230852713 11/08/2023 SHIVNATH BEDIYA 3401014WL047902 SHIVNATH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 11/08/2023 S25991556 SHIVNATH BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/297
(GAGARI) 		3401014000NRG24Z080820230852621 11/08/2023 BALESHWAR BEDIYA 3401014WL047895 BALESHWAR BEDIYA 00045 BARB0IRBAXX 162 162 Processed 11/08/2023 S25991556 BALKISHOR BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/424
(GAGARI) 		3401014000NRG24Z080820230852623 11/08/2023 PARSNATH MAHTO 3401014WL047895 PARSNATH MAHTO 00045 BARB0IRBAXX 324 324 Processed 11/08/2023 S25991556 PARASNATH MAHTO BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-003/465
(GAGARI) 		3401014000NRG24Z080820230852624 11/08/2023 DIWAKAR ORAON 3401014WL047895 DIWAKAR ORAON 00045 BARB0IRBAXX 162 162 Processed 11/08/2023 S25991556 Diwakar Uranv BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24Z080820230852720 11/08/2023 SARJU BEDIYA 3401014WL047902 SARJU BEDIYA 00045 BARB0IRBAXX 189 189 Processed 11/08/2023 S25991556 SARJU BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24Z070820230845693 11/08/2023 JAGNU ORAON 3401014WL047469 JAGNU ORAON 00045 BARB0IRBAXX 143 143 Processed 11/08/2023 S25991556 JAGNU ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24Z080820230852724 11/08/2023 PARWATI DEVI 3401014WL047902 PARWATI DEVI 00045 BARB0IRBAXX 162 162 Processed 11/08/2023 S25991556 PARWATI DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z080820230852726 11/08/2023 SADIKA DEVI 3401014WL047902 SADIKA DEVI 00045 BARB0IRBAXX 162 162 Processed 11/08/2023 S25991556 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 1952 1952
12 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z070820230845686 11/08/2023 MAHADEO ORAON 3401014WL047469 MAHADEO ORAON 00048 BKID0004916 162 162 Processed 11/08/2023 S25991556 MAHADEO ORAON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z070820230845687 11/08/2023 SUSHMA DEVI 3401014WL047469 SUSHMA DEVI 00048 BKID0004916 162 162 Processed 11/08/2023 S25991556 SUSHMA DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014000NRG24Z080820230852620 11/08/2023 SUMITRA DEVI 3401014WL047895 SUMITRA DEVI 00048 BKID0004916 324 324 Processed 11/08/2023 S25991556 SUMITRA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/297
(GAGARI) 		3401014000NRG24Z080820230852622 11/08/2023 LALITA DEVI 3401014WL047895 LALITA DEVI 00048 BKID0004916 162 162 Processed 11/08/2023 S25991556 LALITA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-003/368
(GAGARI) 		3401014000NRG24Z080820230852717 11/08/2023 MINA DEVI 3401014WL047902 MINA DEVI 00048 BKID0004916 162 162 Processed 11/08/2023 S25991556 MINA DEVI BANK OF INDIA(508505)
SubTotal 972 972
17 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24Z080820230852718 11/08/2023 MALTI DEVI 3401014WL047902 MALTI DEVI 00078 CNRB0005708 162 162 Processed 11/08/2023 S25991556 MALTI DEVI CANARA BANK(508532)
SubTotal 162 162
18 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014000NRG24Z080820230852619 11/08/2023 PRADEEP KUMAR 3401014WL047895 PRADEEP KUMAR 00165 IBKL0001940 324 324 Processed 11/08/2023 S25991556 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
19 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24Z070820230845689 11/08/2023 BINAY KUMAR BEDIYA 3401014WL047469 BINAY KUMAR BEDIYA 00177 IOBA0003170 162 162 Processed 11/08/2023 S25991556 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014000NRG24Z070820230845690 11/08/2023 SARTHI DEVI 3401014WL047469 SARTHI DEVI 00177 IOBA0003170 162 162 Processed 11/08/2023 S25991556 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014000NRG24Z080820230852628 11/08/2023 SANJAY ORAON 3401014WL047895 SANJAY ORAON 00177 IOBA0003170 162 162 Processed 11/08/2023 S25991556 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 486 486
22 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014000NRG24Z080820230852725 11/08/2023 KANCHAN DEVI 3401014WL047902 KANCHAN DEVI 00354 PUNB0152620 162 162 Processed 11/08/2023 S25991556 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
23 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z080820230852712 11/08/2023 Mahadev Bediya 3401014WL047902 Mahadev Bediya 00415 SBIN0015347 162 162 Processed 11/08/2023 S25991556 MAHADEV BEDIYA BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-007-004/136
(GAGARI) 		3401014000NRG24Z080820230852625 11/08/2023 VIKRAM ORAON 3401014WL047895 VIKRAM ORAON 00415 SBIN0015347 162 162 Processed 11/08/2023 S25991556 VIKRAM ORAON BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014000NRG24Z070820230845692 11/08/2023 RAJESH ORAON 3401014WL047469 RAJESH ORAON 00415 SBIN0015347 162 162 Processed 11/08/2023 S25991556 MR RAJESH ORAON STATE BANK OF INDIA(508548)
26 ORMANJHI JH-01-014-007-007/145
(GAGARI) 		3401014000NRG24Z080820230852723 11/08/2023 SANIDEWAL MUNDA 3401014WL047902 SANIDEWAL MUNDA 00415 SBIN0015347 162 162 Processed 11/08/2023 S25991556 MR SANIDEWAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4706 4706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_110823APB_FTO_428131 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1952
2 ORMANJHI JH3401014007_110823APB_FTO_428131 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014007_110823APB_FTO_428131 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014007_110823APB_FTO_428131 IDBI Bank IBKL0001940 KUCHU 324
5 ORMANJHI JH3401014007_110823APB_FTO_428131 Indian Overseas Bank IOBA0003170 ORMANJHI 486
6 ORMANJHI JH3401014007_110823APB_FTO_428131 Punjab National Bank PUNB0152620 Irba 162
7 ORMANJHI JH3401014007_110823APB_FTO_428131 State Bank of India SBIN0015347 ORMANJHI 648

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