Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:20:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_070723APB_FTO_320011
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-01-014-008-001/3557
(HENDEVILI) 		3401014008NRG24070720230624814 07/07/2023 AAKASH KARMALI 3401014008WL034099 AAKASH KARMALI 00045 BARB0IRBAXX 2736 2736 Processed 14/07/2023 3408933566 AAKASH KARMALI SO BIGU KARMALI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24070720230624988 07/07/2023 FUDUWA DEVI 3401014008WL034114 FUDUWA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933565 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/125
(HENDEVILI) 		3401014008NRG24070720230624989 07/07/2023 BUDHO DEVI 3401014008WL034114 BUDHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933564 BUDHO DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24070720230624993 07/07/2023 RAJESH ORAON 3401014008WL034114 RAJESH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933556 RAJESH ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24070720230624994 07/07/2023 RUPAN DEVI 3401014008WL034114 RUPAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933557 RUPAN DEVI IDBI BANK(607095)
6 ORMANJHI JH-01-014-008-002/3
(HENDEVILI) 		3401014008NRG24070720230624995 07/07/2023 MADAN ORAON 3401014008WL034114 MADAN ORAON 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933558 MADAN OROAN BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/31
(HENDEVILI) 		3401014008NRG24070720230624996 07/07/2023 BASANTI DEVI 3401014008WL034114 BASANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933561 BASANTI DEVI IDBI BANK(607095)
8 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24070720230625001 07/07/2023 BABU ORAON 3401014008WL034114 BABU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933559 BABU ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24070720230625002 07/07/2023 CHINTAMANI DEVI 3401014008WL034114 CHINTAMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933560 CHINTA DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-008-002/44
(HENDEVILI) 		3401014008NRG24070720230625003 07/07/2023 BALESWAR BEDIYA 3401014008WL034114 BALESWAR BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933562 BALESHWAR BEDIYA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-002/95
(HENDEVILI) 		3401014008NRG24070720230625004 07/07/2023 GANESH BEDIA 3401014008WL034114 GANESH BEDIA 00045 BARB0IRBAXX 1368 1368 Processed 14/07/2023 3408933563 GANESH VEDIYA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-004/1255
(HENDEVILI) 		3401014008NRG24070720230624864 07/07/2023 LILA DEVI 3401014008WL034103 LILA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 14/07/2023 3408933567 LILA DEVI BANK OF BARODA(606985)
SubTotal 19152 19152
13 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014008NRG24070720230624990 07/07/2023 Sita Devi 3401014008WL034114 Sita Devi 00045 BARB0VJORMA 1368 1368 Processed 14/07/2023 3408933582 SITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-008-001/1141
(HENDEVILI) 		3401014008NRG24070720230624807 07/07/2023 TARAMANI DEVI 3401014008WL034099 TARAMANI DEVI 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408933572 TARAMANI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-003/1274
(HENDEVILI) 		3401014008NRG24070720230624822 07/07/2023 Chhotan Kumar mahto 3401014008WL034099 Chhotan Kumar mahto 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408933575 Mr. CHOTAN MAHTO S/O BHUNESHWER MAHTO . VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-008-004/1003
(HENDEVILI) 		3401014008NRG24070720230624862 07/07/2023 CHANDA DEVI 3401014008WL034103 CHANDA DEVI 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408933573 CHANDA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-008-004/600
(HENDEVILI) 		3401014008NRG24070720230625008 07/07/2023 RUPESH ORAON 3401014008WL034114 RUPESH ORAON 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408933574 Mr. RUPESH ORANO S/O LATE DIBHU ORANO . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
18 ORMANJHI JH-01-014-008-002/348
(HENDEVILI) 		3401014008NRG24070720230625000 07/07/2023 SULENDRA BEDIYA 3401014008WL034114 SULENDRA BEDIYA 00048 BKID0005903 1368 1368 Processed 14/07/2023 3408933581 SULENDRA BEDIYA CANARA BANK(508532)
19 ORMANJHI JH-01-014-008-003/1326
(HENDEVILI) 		3401014008NRG24070720230624826 07/07/2023 ABUTALIB ANSARI 3401014008WL034099 ABUTALIB ANSARI 00048 BKID0005903 2736 2736 Processed 14/07/2023 3408933580 ABUTALIB ANSARI BANK OF INDIA(508505)
SubTotal 4104 4104
20 ORMANJHI JH-01-014-008-001/1298
(HENDEVILI) 		3401014008NRG24070720230624810 07/07/2023 AMIT RAJ MUNDA 3401014008WL034099 AMIT RAJ MUNDA 00078 CNRB0005708 2736 2736 Processed 14/07/2023 3408933579 AMITRAJ MUNDA CANARA BANK(508532)
21 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014008NRG24070720230624815 07/07/2023 ARUN KARMALI 3401014008WL034099 ARUN KARMALI 00078 CNRB0005708 2736 2736 Processed 14/07/2023 3408933578 ARUN KARMALI CANARA BANK(508532)
22 ORMANJHI JH-01-014-008-003/1002
(HENDEVILI) 		3401014008NRG24070720230624820 07/07/2023 AASIF ANSARI 3401014008WL034099 AASIF ANSARI 00078 CNRB0005708 2736 2736 Processed 14/07/2023 3408933577 AASIF ANSARI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-008-003/1328
(HENDEVILI) 		3401014008NRG24070720230624827 07/07/2023 ASLAM ANSARI 3401014008WL034099 ASLAM ANSARI 00078 CNRB0005708 2736 2736 Processed 14/07/2023 3408933576 Mr. ASLAM ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
24 ORMANJHI JH-01-014-008-001/1009
(HENDEVILI) 		3401014008NRG24070720230624806 07/07/2023 ETWA ORAON 3401014008WL034099 ETWA ORAON 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933596 ETWA ORAON IDBI BANK(607095)
25 ORMANJHI JH-01-014-008-001/83
(HENDEVILI) 		3401014008NRG24070720230624818 07/07/2023 BIJA ORAON 3401014008WL034099 BIJA ORAON 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933590 BIJA ORAON IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-001/93
(HENDEVILI) 		3401014008NRG24070720230624819 07/07/2023 SANJAY MAHTO 3401014008WL034099 SANJAY MAHTO 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933592 SANJAY MAHTO IDBI BANK(607095)
27 ORMANJHI JH-01-014-008-002/1273
(HENDEVILI) 		3401014008NRG24070720230624991 07/07/2023 RAVINDAR BEDIYA 3401014008WL034114 RAVINDAR BEDIYA 00165 IBKL0001940 1368 1368 Processed 14/07/2023 3408933552 RAVINDAR BEDIYA IDBI BANK(607095)
28 ORMANJHI JH-01-014-008-002/1273
(HENDEVILI) 		3401014008NRG24070720230624992 07/07/2023 Sapna Devi 3401014008WL034114 Sapna Devi 00165 IBKL0001940 1368 1368 Processed 14/07/2023 3408933553 SAPNA KUMARI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-008-002/328
(HENDEVILI) 		3401014008NRG24070720230624997 07/07/2023 PRAMIL BEDIA 3401014008WL034114 PRAMIL BEDIA 00165 IBKL0001940 1368 1368 Processed 14/07/2023 3408933595 PRAMIL BEDIA IDBI BANK(607095)
30 ORMANJHI JH-01-014-008-002/341
(HENDEVILI) 		3401014008NRG24070720230624998 07/07/2023 PARMESHWAR BEDIYA 3401014008WL034114 PARMESHWAR BEDIYA 00165 IBKL0001940 1368 1368 Processed 14/07/2023 3408933593 PARMESHWAR BEDIYA IDBI BANK(607095)
31 ORMANJHI JH-01-014-008-003/1276
(HENDEVILI) 		3401014008NRG24070720230624823 07/07/2023 Mukesh Ku Mahto 3401014008WL034099 Mukesh Ku Mahto 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933551 PANCHIT BEDIYA BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-008-004/114
(HENDEVILI) 		3401014008NRG24070720230624863 07/07/2023 AGHNU BEDIA 3401014008WL034103 AGHNU BEDIA 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933589 AGHANU MUNDA IDBI BANK(607095)
33 ORMANJHI JH-01-014-008-004/1284
(HENDEVILI) 		3401014008NRG24070720230624866 07/07/2023 Reeta Devi 3401014008WL034103 Reeta Devi 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933550 REETA DEVI IDBI BANK(607095)
34 ORMANJHI JH-01-014-008-004/16
(HENDEVILI) 		3401014008NRG24070720230625094 07/07/2023 SIBU MUNDA 3401014008WL034119 SIBU MUNDA 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933591 SIBU MUNDA IDBI BANK(607095)
35 ORMANJHI JH-01-014-008-004/263
(HENDEVILI) 		3401014008NRG24070720230625005 07/07/2023 SANJAY MUNDA 3401014008WL034114 SANJAY MUNDA 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933594 SANJAY MUNDA IDBI BANK(607095)
36 ORMANJHI JH-01-014-008-004/420
(HENDEVILI) 		3401014008NRG24070720230625006 07/07/2023 SULENDRA MUNDA 3401014008WL034114 SULENDRA MUNDA 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933585 SULENDER MUNDA IDBI BANK(607095)
37 ORMANJHI JH-01-014-008-004/421
(HENDEVILI) 		3401014008NRG24070720230625007 07/07/2023 AJAY MUNDA 3401014008WL034114 AJAY MUNDA 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933587 AJAY MUNDA IDBI BANK(607095)
38 ORMANJHI JH-01-014-008-004/62
(HENDEVILI) 		3401014008NRG24070720230625009 07/07/2023 KULDEEP MUNDA 3401014008WL034114 KULDEEP MUNDA 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933586 KULDEEP MUNDA IDBI BANK(607095)
39 ORMANJHI JH-01-014-008-004/63
(HENDEVILI) 		3401014008NRG24070720230625010 07/07/2023 MUNNA MUNDA 3401014008WL034114 MUNNA MUNDA 00165 IBKL0001940 2736 2736 Processed 14/07/2023 3408933588 MUNNA MUNDA IDBI BANK(607095)
SubTotal 38304 38304
40 ORMANJHI JH-01-014-008-001/237
(HENDEVILI) 		3401014008NRG24070720230624813 07/07/2023 ANIL MAHTO 3401014008WL034099 ANIL MAHTO 00177 IOBA0003170 2736 2736 Processed 14/07/2023 3408933570 ANIL MAHTO INDIAN OVERSEAS BANK(508541)
41 ORMANJHI JH-01-014-008-003/143
(HENDEVILI) 		3401014008NRG24070720230624828 07/07/2023 SAHINDRA PAHAN 3401014008WL034099 SAHINDRA PAHAN 00177 IOBA0003170 2736 2736 Processed 14/07/2023 3408933568 SAHINDRA PAHAN INDIAN OVERSEAS BANK(508541)
42 ORMANJHI JH-01-014-008-004/1287
(HENDEVILI) 		3401014008NRG24070720230624868 07/07/2023 Manoj munda 3401014008WL034103 Manoj munda 00177 IOBA0003170 2736 2736 Processed 14/07/2023 3408933569 MANOJ MUNDA IDBI BANK(607095)
SubTotal 8208 8208
43 ORMANJHI JH-01-014-008-001/1284
(HENDEVILI) 		3401014008NRG24070720230624808 07/07/2023 SANTOSH KUMAR 3401014008WL034099 SANTOSH KUMAR 00354 PUNB0109000 2736 2736 Processed 14/07/2023 3408933583 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 2736 2736
44 ORMANJHI JH-01-014-008-001/1296
(HENDEVILI) 		3401014008NRG24070720230624809 07/07/2023 MANISH KUMAR BHANDARI 3401014008WL034099 MANISH KUMAR BHANDARI 00354 PUNB0177620 2736 2736 Processed 14/07/2023 3408933584 MANISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
45 ORMANJHI JH-01-014-008-003/1312
(HENDEVILI) 		3401014008NRG24070720230624825 07/07/2023 MAHESH MAHTO 3401014008WL034099 MAHESH MAHTO 00415 SBIN0015347 2736 2736 Processed 14/07/2023 3408933571 MAHESH MAHTO ICICI BANK LTD(508534)
SubTotal 2736 2736
46 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014008NRG24070720230624811 07/07/2023 Dinbandhu Pahan 3401014008WL034099 Dinbandhu Pahan 00415 SBIN0018056 2736 2736 Processed 14/07/2023 3408933554 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
47 ORMANJHI JH-01-014-008-003/1003
(HENDEVILI) 		3401014008NRG24070720230624821 07/07/2023 AFTAB ANSARI 3401014008WL034099 AFTAB ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408933555 Mr. AFTAB ANSARI S/O LATE TAIAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 106704 106704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_070723APB_FTO_320011 Bank of Baroda BARB0IRBAXX IRBA 6840
2 ORMANJHI JH3401014008_070723APB_FTO_320011 Bank of Baroda BARB0IRBAXX IRBA RANCHI 12312
3 ORMANJHI JH3401014008_070723APB_FTO_320011 Bank of Baroda BARB0VJORMA ORMANJHI 1368
4 ORMANJHI JH3401014008_070723APB_FTO_320011 BANK OF INDIA BKID0004916 ORMANJHI 10944
5 ORMANJHI JH3401014008_070723APB_FTO_320011 BANK OF INDIA BKID0005903 NEORI 4104
6 ORMANJHI JH3401014008_070723APB_FTO_320011 Canara Bank CNRB0005708 ORMANJHI 10944
7 ORMANJHI JH3401014008_070723APB_FTO_320011 IDBI Bank IBKL0001940 KUCHU 38304
8 ORMANJHI JH3401014008_070723APB_FTO_320011 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
9 ORMANJHI JH3401014008_070723APB_FTO_320011 Punjab National Bank PUNB0109000 BACHRA 2736
10 ORMANJHI JH3401014008_070723APB_FTO_320011 Punjab National Bank PUNB0177620 StXavierS College 2736
11 ORMANJHI JH3401014008_070723APB_FTO_320011 State Bank of India SBIN0015347 ORMANJHI 2736
12 ORMANJHI JH3401014008_070723APB_FTO_320011 State Bank of India SBIN0018056 B I T Mesra 2736
13 ORMANJHI JH3401014008_070723APB_FTO_320011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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