Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:28:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_110423APB_FTO_9268
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-01-014-007-004/401
(GAGARI) 		3401014000NRG24Z110420230007114 11/04/2023 KAMLESH BEDIYA 3401014WL000437 KAMLESH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 KAMLESH BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/405
(GAGARI) 		3401014000NRG24Z110420230007165 11/04/2023 SURENDRA BEDIYA 3401014WL000441 SURENDRA BEDIYA 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 Surendra Bediya BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/474
(GAGARI) 		3401014000NRG24Z110420230007167 11/04/2023 Phulo Devi 3401014WL000441 Phulo Devi 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 Phulo Devi BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014000NRG24Z110420230007168 11/04/2023 PUNAM DEVI 3401014WL000441 PUNAM DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 Punam Devi BANK OF BARODA(606985)
SubTotal 648 648
5 ORMANJHI JH-01-014-007-003/12
(GAGARI) 		3401014000NRG24Z110420230007111 11/04/2023 BIRSA BEDIA 3401014WL000437 BIRSA BEDIA 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 BIRSA BEDIA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/565
(GAGARI) 		3401014000NRG24Z110420230007113 11/04/2023 SUNATI DEVI 3401014WL000437 SUNATI DEVI 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 SUNTI DEVI BANK OF BARODA(606985)
SubTotal 324 324
7 ORMANJHI JH-01-014-007-003/423
(GAGARI) 		3401014000NRG24Z110420230007112 11/04/2023 ROMNI DEVI 3401014WL000437 ROMNI DEVI 00048 BKID0004941 162 162 Processed 12/04/2023 S21497771 ROMNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
8 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014000NRG24Z110420230007164 11/04/2023 MUNNI DEVI 3401014WL000441 MUNNI DEVI 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014000NRG24Z110420230007166 11/04/2023 SARTHI DEVI 3401014WL000441 SARTHI DEVI 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-007-004/429
(GAGARI) 		3401014000NRG24Z110420230007115 11/04/2023 GOVIND MUNDA 3401014WL000437 GOVIND MUNDA 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
11 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24Z110420230007116 11/04/2023 SHANKAR ORAON 3401014WL000437 SHANKAR ORAON 00415 SBIN0015347 162 162 Processed 12/04/2023 S21497771 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_110423APB_FTO_9268 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014007_110423APB_FTO_9268 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014007_110423APB_FTO_9268 BANK OF INDIA BKID0004941 GETULSUD 162
4 ORMANJHI JH3401014007_110423APB_FTO_9268 Indian Overseas Bank IOBA0003170 ORMANJHI 486
5 ORMANJHI JH3401014007_110423APB_FTO_9268 State Bank of India SBIN0015347 ORMANJHI 162

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