Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:13:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_040523FTO_86298
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-01-014-008-001/204
(HENDEVILI) 		3401014008NRG24Z040520230132637 04/05/2023 KAMESHWAR BEDIA 3401014WL0007108 KAMESHWAR BEDIA 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S65631505 KAMESHWAR BEDIA ()
2 ORMANJHI JH-01-014-008-001/204
(HENDEVILI) 		3401014008NRG24Z040520230132638 04/05/2023 SUNITA DEVI 3401014WL0007108 SUNITA DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S65631505 SUNITA DEVI ()
3 ORMANJHI JH-01-014-008-002/67
(HENDEVILI) 		3401014008NRG24Z040520230132647 04/05/2023 KAILA ORAON 3401014WL0007108 KAILA ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S65631505 KAILA ORAON ()
4 ORMANJHI JH-01-014-008-002/67
(HENDEVILI) 		3401014008NRG24Z040520230132648 04/05/2023 SOMARI DEVI 3401014WL0007108 SOMARI DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S65631505 SOMARI DEVI ()
5 ORMANJHI JH-01-014-008-002/68
(HENDEVILI) 		3401014008NRG24Z040520230132649 04/05/2023 PARWATI DEVI 3401014WL0007108 PARWATI DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S65631505 PARWATI DEVI ()
6 ORMANJHI JH-01-014-008-002/69
(HENDEVILI) 		3401014008NRG24Z040520230132650 04/05/2023 JHARI ORAON 3401014WL0007108 JHARI ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S65631505 JHARI ORAON ()
7 ORMANJHI JH-01-014-008-006/577
(HENDEVILI) 		3401014008NRG24Z040520230132664 04/05/2023 RADHA DEVI 3401014WL0007108 RADHA DEVI 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S65631505 RADHA DEVI ()
SubTotal 2268 2268
8 ORMANJHI JH-01-014-008-001/16
(HENDEVILI) 		3401014008NRG24Z040520230132636 04/05/2023 FULMANI DEVI 3401014WL0007108 FULMANI DEVI 00048 BKID0004916 324 324 Processed 11/05/2023 S65631505 FULMANI DEVI ()
9 ORMANJHI JH-01-014-008-001/265
(HENDEVILI) 		3401014008NRG24Z040520230132639 04/05/2023 BIRSI DEVI 3401014WL0007108 BIRSI DEVI 00048 BKID0004916 324 324 Processed 11/05/2023 S65631505 BIRSI DEVI ()
10 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24Z040520230132651 04/05/2023 MULI DEVI 3401014WL0007108 MULI DEVI 00048 BKID0004916 324 324 Processed 11/05/2023 S65631505 MULI DEVI ()
11 ORMANJHI JH-01-014-008-003/1274
(HENDEVILI) 		3401014008NRG24Z040520230132655 04/05/2023 Chhotan Kumar mahto 3401014WL0007108 Chhotan Kumar mahto 00048 BKID0004916 216 216 Processed 11/05/2023 S65631505 Chhotan Kumar mahto ()
12 ORMANJHI JH-01-014-008-003/1275
(HENDEVILI) 		3401014008NRG24Z040520230132656 04/05/2023 Jiyalal mahli 3401014WL0007108 Jiyalal mahli 00048 BKID0004916 216 216 Processed 11/05/2023 S65631505 Jiyalal mahli ()
13 ORMANJHI JH-01-014-008-003/1280
(HENDEVILI) 		3401014008NRG24Z040520230132658 04/05/2023 Lalmohan Mahto 3401014WL0007108 Lalmohan Mahto 00048 BKID0004916 216 216 Processed 11/05/2023 S65631505 Lalmohan Mahto ()
14 ORMANJHI JH-01-014-008-003/1281
(HENDEVILI) 		3401014008NRG24Z040520230132659 04/05/2023 Shyam Mahto 3401014WL0007108 Shyam Mahto 00048 BKID0004916 216 216 Processed 11/05/2023 S65631505 Shyam Mahto ()
SubTotal 1836 1836
15 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24Z040520230132646 04/05/2023 SANTOSH ORAON 3401014WL0007108 SANTOSH ORAON 00048 BKID0005895 324 324 Processed 11/05/2023 S65631505 SANTOSH ORAON ()
SubTotal 324 324
16 ORMANJHI JH-01-014-008-003/1287
(HENDEVILI) 		3401014008NRG24Z040520230132660 04/05/2023 KAMESHWAR MAHTO 3401014WL0007108 KAMESHWAR MAHTO 00078 CNRB0005708 216 216 Processed 11/05/2023 S65631505 KAMESHWAR MAHTO ()
SubTotal 216 216
17 ORMANJHI JH-01-014-008-001/1196
(HENDEVILI) 		3401014008NRG24Z040520230132633 04/05/2023 Jhuni Devi 3401014WL0007108 Jhuni Devi 00165 IBKL0001940 324 324 Processed 11/05/2023 S65631505 Jhuni Devi ()
18 ORMANJHI JH-01-014-008-001/1588
(HENDEVILI) 		3401014008NRG24Z040520230132635 04/05/2023 Ramdayal Bediya 3401014WL0007108 Ramdayal Bediya 00165 IBKL0001940 324 324 Processed 11/05/2023 S65631505 Ramdayal Bediya ()
19 ORMANJHI JH-01-014-008-001/50
(HENDEVILI) 		3401014008NRG24Z040520230132641 04/05/2023 BALO DEVI 3401014WL0007108 BALO DEVI 00165 IBKL0001940 324 324 Processed 11/05/2023 S65631505 BALO DEVI ()
20 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24Z040520230132644 04/05/2023 Baby Barkha Kumari 3401014WL0007108 Baby Barkha Kumari 00165 IBKL0001940 324 324 Processed 11/05/2023 S65631505 Baby Barkha Kumari ()
21 ORMANJHI JH-01-014-008-003/1270
(HENDEVILI) 		3401014008NRG24Z040520230132654 04/05/2023 Kishun Prajapati 3401014WL0007108 Kishun Prajapati 00165 IBKL0001940 216 216 Processed 11/05/2023 S65631505 Kishun Prajapati ()
22 ORMANJHI JH-01-014-008-003/1277
(HENDEVILI) 		3401014008NRG24Z040520230132657 04/05/2023 Naresh Mahto 3401014WL0007108 Naresh Mahto 00165 IBKL0001940 216 216 Processed 11/05/2023 S65631505 Naresh Mahto ()
23 ORMANJHI JH-01-014-008-003/1288
(HENDEVILI) 		3401014008NRG24Z040520230132661 04/05/2023 Raju Kumar 3401014WL0007108 Raju Kumar 00165 IBKL0001940 216 216 Processed 11/05/2023 S65631505 Raju Kumar ()
24 ORMANJHI JH-01-014-008-004/420
(HENDEVILI) 		3401014008NRG24Z040520230132663 04/05/2023 SULENDRA MUNDA 3401014WL0007108 SULENDRA MUNDA 00165 IBKL0001940 324 324 Processed 11/05/2023 S65631505 SULENDRA MUNDA ()
SubTotal 2268 2268
25 ORMANJHI JH-01-014-008-001/140
(HENDEVILI) 		3401014008NRG24Z040520230132634 04/05/2023 RAJO DEVI 3401014WL0007108 RAJO DEVI 00177 IOBA0003170 324 324 Processed 11/05/2023 S65631505 RAJO DEVI ()
26 ORMANJHI JH-01-014-008-001/36
(HENDEVILI) 		3401014008NRG24Z040520230132640 04/05/2023 SUMAN DEVI 3401014WL0007108 SUMAN DEVI 00177 IOBA0003170 324 324 Processed 11/05/2023 S65631505 SUMAN DEVI ()
27 ORMANJHI JH-01-014-008-001/562
(HENDEVILI) 		3401014008NRG24Z040520230132643 04/05/2023 SIVDYALA BEDIYA 3401014WL0007108 SIVDYALA BEDIYA 00177 IOBA0003170 324 324 Processed 11/05/2023 S65631505 SIVDYALA BEDIYA ()
28 ORMANJHI JH-01-014-008-003/1000
(HENDEVILI) 		3401014008NRG24Z040520230132652 04/05/2023 KRISHNA KUMAR MAHTO 3401014WL0007108 KRISHNA KUMAR MAHTO 00177 IOBA0003170 216 216 Processed 11/05/2023 S65631505 KRISHNA KUMAR MAHTO ()
29 ORMANJHI JH-01-014-008-003/1020
(HENDEVILI) 		3401014008NRG24Z040520230132653 04/05/2023 Mahesh Prajapati 3401014WL0007108 Mahesh Prajapati 00177 IOBA0003170 216 216 Processed 11/05/2023 S65631505 Mahesh Prajapati ()
SubTotal 1404 1404
30 ORMANJHI JH-01-014-008-002/1140
(HENDEVILI) 		3401014008NRG24Z040520230132645 04/05/2023 Bikram Oraon 3401014WL0007108 Bikram Oraon 00177 IOBA0003468 324 324 Processed 11/05/2023 S65631505 Bikram Oraon ()
SubTotal 324 324
31 ORMANJHI JH-01-014-008-001/53
(HENDEVILI) 		3401014008NRG24Z040520230132642 04/05/2023 DEONATH MAHTO 3401014WL0007108 DEONATH MAHTO 00415 SBIN0015347 351 351 Processed 11/05/2023 S65631505 DEONATH MAHTO ()
SubTotal 351 351
32 ORMANJHI JH-01-014-008-004/28
(HENDEVILI) 		3401014008NRG24Z040520230132662 04/05/2023 Sanima Katun 3401014WL0007108 Sanima Katun 00695 SBIN0RRVCGB 324 324 Processed 11/05/2023 S65631505 Sanima Katun ()
SubTotal 324 324
Total 9315 9315

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_040523FTO_86298 Bank of Baroda BARB0IRBAXX IRBA 648
2 ORMANJHI JH3401014008_040523FTO_86298 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1620
3 ORMANJHI JH3401014008_040523FTO_86298 BANK OF INDIA BKID0004916 ORMANJHI 1836
4 ORMANJHI JH3401014008_040523FTO_86298 BANK OF INDIA BKID0005895 ARSANDEY 324
5 ORMANJHI JH3401014008_040523FTO_86298 Canara Bank CNRB0005708 ORMANJHI 216
6 ORMANJHI JH3401014008_040523FTO_86298 IDBI Bank IBKL0001940 KUCHU 2268
7 ORMANJHI JH3401014008_040523FTO_86298 Indian Overseas Bank IOBA0003170 ORMANJHI 1404
8 ORMANJHI JH3401014008_040523FTO_86298 Indian Overseas Bank IOBA0003468 HUNDUR 324
9 ORMANJHI JH3401014008_040523FTO_86298 State Bank of India SBIN0015347 ORMANJHI 351
10 ORMANJHI JH3401014008_040523FTO_86298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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