Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:10:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_011123APB_FTO_704251
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-01-014-007-003/209
(GAGARI) 		3401014007NRG24Z311020231308383 01/11/2023 KHAITEE DEVI 3401014007WL077396 KHAITEE DEVI 00045 BARB0IRBAXX 135 135 Processed 02/11/2023 S46381168 KHAINTI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014007NRG24Z311020231308382 01/11/2023 SHIVNATH BEDIYA 3401014007WL077396 SHIVNATH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/11/2023 S46381168 SHIVNATH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-003/268
(GAGARI) 		3401014007NRG24Z311020231308384 01/11/2023 SANJAY BEDIYA 3401014007WL077396 SANJAY BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/11/2023 S46381168 SANJAY BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/269
(GAGARI) 		3401014007NRG24Z311020231308385 01/11/2023 SUNIL KUMAR BEDIYA 3401014007WL077396 SUNIL KUMAR BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/11/2023 S46381168 SUNIL KUMAR BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/424
(GAGARI) 		3401014007NRG24Z311020231308386 01/11/2023 PARSNATH MAHTO 3401014007WL077396 PARSNATH MAHTO 00045 BARB0IRBAXX 162 162 Processed 02/11/2023 S46381168 PARASNATH MAHTO BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014007NRG24Z311020231308387 01/11/2023 SARJU BEDIYA 3401014007WL077396 SARJU BEDIYA 00045 BARB0IRBAXX 162 162 Processed 02/11/2023 S46381168 SARJU BEDIYA BANK OF BARODA(606985)
SubTotal 945 945
7 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014007NRG24Z311020231308381 01/11/2023 SUMITRA DEVI 3401014007WL077396 SUMITRA DEVI 00048 BKID0004916 162 162 Processed 02/11/2023 S46381168 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 162 162
8 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014007NRG24Z311020231308380 01/11/2023 ANNU ORAON 3401014007WL077396 ANNU ORAON 00048 BKID0004946 162 162 Processed 02/11/2023 S46381168 ANU ORAON BANK OF INDIA(508505)
SubTotal 162 162
9 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014007NRG24Z311020231308377 01/11/2023 BINDU DEVI 3401014007WL077396 BINDU DEVI 00177 IOBA0003170 162 162 Processed 02/11/2023 S46381168 BINDU DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-007-001/220
(GAGARI) 		3401014007NRG24Z311020231308378 01/11/2023 NARENDRA ORAON 3401014007WL077396 NARENDRA ORAON 00177 IOBA0003170 162 162 Processed 02/11/2023 S46381168 NARENDRA ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014007NRG24Z311020231308379 01/11/2023 SIMA DEVI 3401014007WL077396 SIMA DEVI 00177 IOBA0003170 162 162 Processed 02/11/2023 S46381168 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
Total 1755 1755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_011123APB_FTO_704251 Bank of Baroda BARB0IRBAXX IRBA RANCHI 945
2 ORMANJHI JH3401014007_011123APB_FTO_704251 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014007_011123APB_FTO_704251 BANK OF INDIA BKID0004946 PITHORIA 162
4 ORMANJHI JH3401014007_011123APB_FTO_704251 Indian Overseas Bank IOBA0003170 ORMANJHI 486

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