Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_070623APB_FTO_209028
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-01-014-007-001/223
(GAGARI) 		3401014000NRG24060620230380647 07/06/2023 RANI KUMARI 3401014WL020760 RANI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461155657 RANI KUMARI FNG SAVAN ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/163
(GAGARI) 		3401014000NRG24070620230384164 07/06/2023 KIRAN DEVI 3401014WL021001 KIRAN DEVI 00045 BARB0IRBAXX 1140 1140 Processed 12/06/2023 2461155660 KIRAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24060620230380651 07/06/2023 SHIVNATH BEDIYA 3401014WL020760 SHIVNATH BEDIYA 00045 BARB0IRBAXX 1140 1140 Processed 12/06/2023 2461155655 SHIVNATH BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/259
(GAGARI) 		3401014000NRG24060620230380653 07/06/2023 AKLU BEDIYA 3401014WL020760 AKLU BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461155656 AKLU BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-003/38
(GAGARI) 		3401014000NRG24060620230380658 07/06/2023 SONAMANI DEVI 3401014WL020760 SONAMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461155659 SONAMANI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014000NRG24060620230380665 07/06/2023 SAKDEV BEDIYA 3401014WL020760 SAKDEV BEDIYA 00045 BARB0IRBAXX 1140 1140 Processed 12/06/2023 2461155661 SAKDEV BEDIYA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014000NRG24060620230380669 07/06/2023 DEWANTI DEVI 3401014WL020760 DEWANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461155658 DEVANTI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24070620230384167 07/06/2023 SARJU BEDIYA 3401014WL021001 SARJU BEDIYA 00045 BARB0IRBAXX 1140 1140 Processed 12/06/2023 2461155662 SARJU BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24060620230380675 07/06/2023 PARWATI DEVI 3401014WL020760 PARWATI DEVI 00045 BARB0IRBAXX 456 456 Processed 12/06/2023 2461155689 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 10488 10488
10 ORMANJHI JH-01-014-007-003/168
(GAGARI) 		3401014000NRG24060620230380650 07/06/2023 MADHU BEDIA 3401014WL020760 MADHU BEDIA 00045 BARB0VJORMA 1140 1140 Processed 12/06/2023 2461155693 MADHU BEDIA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-003/318
(GAGARI) 		3401014000NRG24060620230380655 07/06/2023 MAHENDRA BEDIYA 3401014WL020760 MAHENDRA BEDIYA 00045 BARB0VJORMA 1368 1368 Processed 12/06/2023 2461155691 MR MAHENDRA BEDIYA STATE BANK OF INDIA(508548)
12 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24060620230380674 07/06/2023 MAHAVIR MUNDA 3401014WL020760 MAHAVIR MUNDA 00045 BARB0VJORMA 456 456 Processed 12/06/2023 2461155692 MAHAVIR MUNDA BANK OF BARODA(606985)
SubTotal 2964 2964
13 ORMANJHI JH-01-014-007-001/192
(GAGARI) 		3401014000NRG24060620230380642 07/06/2023 RUPA LAKRA 3401014WL020760 RUPA LAKRA 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155675 RUPA LAKDA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24070620230384161 07/06/2023 MAHADEO ORAON 3401014WL021001 MAHADEO ORAON 00048 BKID0004916 1140 1140 Processed 12/06/2023 2461155685 MAHADEO ORAON BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24070620230384162 07/06/2023 SUSHMA DEVI 3401014WL021001 SUSHMA DEVI 00048 BKID0004916 1140 1140 Processed 12/06/2023 2461155673 SUSHMA DEVI BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014000NRG24070620230384163 07/06/2023 SUMAN DEVI 3401014WL021001 SUMAN DEVI 00048 BKID0004916 1140 1140 Processed 12/06/2023 2461155677 SUMAN DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-003/14
(GAGARI) 		3401014000NRG24060620230380649 07/06/2023 BILKHI DEVI 3401014WL020760 BILKHI DEVI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155676 BILKHI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24060620230380654 07/06/2023 GAYATRI DEVI 3401014WL020760 GAYATRI DEVI 00048 BKID0004916 1140 1140 Processed 12/06/2023 2461155679 GAYATRI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-007-003/36
(GAGARI) 		3401014000NRG24060620230380657 07/06/2023 BAL MAHAT DEVI 3401014WL020760 BAL MAHAT DEVI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155684 BALMAHT DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-007-003/4
(GAGARI) 		3401014000NRG24070620230384166 07/06/2023 ASHA KUMAR ORAON 3401014WL021001 ASHA KUMAR ORAON 00048 BKID0004916 1140 1140 Processed 12/06/2023 2461155678 ASHA KUMAR ORAON BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24060620230380660 07/06/2023 MANGRA BEDIA 3401014WL020760 MANGRA BEDIA 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155681 MANGARA BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24060620230380661 07/06/2023 MNNI DEVI 3401014WL020760 MNNI DEVI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155690 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-007-003/412
(GAGARI) 		3401014000NRG24060620230380662 07/06/2023 SARITA DEVI 3401014WL020760 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155688 SARITA DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-007-003/437
(GAGARI) 		3401014000NRG24060620230380663 07/06/2023 RINKI DEVI 3401014WL020760 RINKI DEVI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155687 RINKI DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014000NRG24060620230380664 07/06/2023 PRMILA DEVI 3401014WL020760 PRMILA DEVI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155682 PRMILA DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-007-003/46
(GAGARI) 		3401014000NRG24060620230380666 07/06/2023 ASHARAM BEDIA 3401014WL020760 ASHARAM BEDIA 00048 BKID0004916 456 456 Processed 12/06/2023 2461155674 ASARAM BEDIYA BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-007-003/47
(GAGARI) 		3401014000NRG24060620230380667 07/06/2023 AGHNU BEDIA 3401014WL020760 AGHNU BEDIA 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155686 AGHNU BEDIYA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-007-003/478
(GAGARI) 		3401014000NRG24060620230380668 07/06/2023 SHANTI DEVI 3401014WL020760 SHANTI DEVI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155680 SHANTI DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24060620230380671 07/06/2023 BHIKHANA BEDIYA 3401014WL020760 BHIKHANA BEDIYA 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461155683 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 21204 21204
30 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014000NRG24060620230380639 07/06/2023 BINDU DEVI 3401014WL020760 BINDU DEVI 00177 IOBA0003170 1368 1368 Processed 12/06/2023 2461155663 BINDU DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-007-001/142
(GAGARI) 		3401014000NRG24060620230380640 07/06/2023 SUNI L ORAON 3401014WL020760 SUNI L ORAON 00177 IOBA0003170 1368 1368 Processed 12/06/2023 2461155669 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 ORMANJHI JH-01-014-007-001/181
(GAGARI) 		3401014000NRG24060620230380641 07/06/2023 MUNI DEVI 3401014WL020760 MUNI DEVI 00177 IOBA0003170 1368 1368 Processed 12/06/2023 2461155665 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-007-001/219
(GAGARI) 		3401014000NRG24060620230380644 07/06/2023 BABU LAL MAHTO 3401014WL020760 BABU LAL MAHTO 00177 IOBA0003170 1368 1368 Processed 12/06/2023 2461155668 Mr. BABULAL MAHTO VANANCHAL GRAMIN BANK(607210)
34 ORMANJHI JH-01-014-007-001/220
(GAGARI) 		3401014000NRG24060620230380645 07/06/2023 NARENDRA ORAON 3401014WL020760 NARENDRA ORAON 00177 IOBA0003170 1368 1368 Processed 12/06/2023 2461155666 NARENDRA ORAON BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24060620230380648 07/06/2023 JAGMOHAN MUNDA 3401014WL020760 JAGMOHAN MUNDA 00177 IOBA0003170 1368 1368 Processed 12/06/2023 2461155664 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-007-003/340
(GAGARI) 		3401014000NRG24060620230380656 07/06/2023 MUNITA DEVI 3401014WL020760 MUNITA DEVI 00177 IOBA0003170 1368 1368 Processed 12/06/2023 2461155667 MUNITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
37 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24050620230365497 07/06/2023 AJAY MUNDA 3401014WL019951 AJAY MUNDA 00415 SBIN0007842 228 228 Processed 12/06/2023 2461155654 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 228 228
38 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014000NRG24060620230380659 07/06/2023 BABLU BEDIYA 3401014WL020760 BABLU BEDIYA 00415 SBIN0015347 1368 1368 Processed 12/06/2023 2461155670 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
39 ORMANJHI JH-01-014-007-003/74
(GAGARI) 		3401014000NRG24060620230380673 07/06/2023 MANJU DEVI 3401014WL020760 MANJU DEVI 00415 SBIN0015347 1368 1368 Processed 12/06/2023 2461155671 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
40 ORMANJHI JH-01-014-007-001/221
(GAGARI) 		3401014000NRG24060620230380646 07/06/2023 Mangeshwar ORAON 3401014WL020760 Mangeshwar ORAON 00415 SBIN0015933 1368 1368 Processed 12/06/2023 2461155672 Mangeshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 48564 48564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_070623APB_FTO_209028 Bank of Baroda BARB0IRBAXX IRBA RANCHI 10488
2 ORMANJHI JH3401014007_070623APB_FTO_209028 Bank of Baroda BARB0VJORMA ORMANJHI 2964
3 ORMANJHI JH3401014007_070623APB_FTO_209028 BANK OF INDIA BKID0004916 ORMANJHI 21204
4 ORMANJHI JH3401014007_070623APB_FTO_209028 Indian Overseas Bank IOBA0003170 ORMANJHI 9576
5 ORMANJHI JH3401014007_070623APB_FTO_209028 State Bank of India SBIN0007842 ARA SARUBERA 228
6 ORMANJHI JH3401014007_070623APB_FTO_209028 State Bank of India SBIN0015347 ORMANJHI 2736
7 ORMANJHI JH3401014007_070623APB_FTO_209028 State Bank of India SBIN0015933 NEORI 1368

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