Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:42:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_120823APB_FTO_432987
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-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24Z110820230872939 12/08/2023 MITU GANJHU 3401014008WL049283 MITU GANJHU 00045 BARB0IRBAXX 27 27 Processed 19/08/2023 S76612186 MITHU GANJHU IDBI BANK(607095)
2 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24Z110820230872940 12/08/2023 SANTOSH GANJHU 3401014008WL049283 SANTOSH GANJHU 00045 BARB0IRBAXX 27 27 Processed 19/08/2023 S76612186 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24Z110820230872941 12/08/2023 DIPAK GANJHU 3401014008WL049283 DIPAK GANJHU 00045 BARB0IRBAXX 27 27 Processed 19/08/2023 S76612186 DEEPAK GANJHU BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24Z110820230872942 12/08/2023 FULMATI KUMARI 3401014008WL049283 FULMATI KUMARI 00045 BARB0IRBAXX 27 27 Processed 19/08/2023 S76612186 Fulmati Kumari BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-005/611
(HENDEVILI) 		3401014008NRG24Z110820230872943 12/08/2023 DILMAIT KUMARI 3401014008WL049283 DILMAIT KUMARI 00045 BARB0IRBAXX 27 27 Processed 19/08/2023 S76612186 Mrs. DILMATI KUMARI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24Z110820230872944 12/08/2023 ANITA DEVI 3401014008WL049283 ANITA DEVI 00045 BARB0IRBAXX 27 27 Processed 19/08/2023 S76612186 ANITA DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24Z110820230872945 12/08/2023 KAJAL KUMARI 3401014008WL049283 KAJAL KUMARI 00045 BARB0IRBAXX 27 27 Processed 19/08/2023 S76612186 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24Z110820230872946 12/08/2023 KULDIP GANJHU 3401014008WL049283 KULDIP GANJHU 00045 BARB0IRBAXX 27 27 Processed 19/08/2023 S76612186 KULDEEP GANJHU BANK OF BARODA(606985)
SubTotal 216 216
9 ORMANJHI JH-01-014-008-001/837
(HENDEVILI) 		3401014008NRG24Z110820230872938 12/08/2023 Prem Shila Kumari 3401014008WL049283 Prem Shila Kumari 00165 IBKL0001940 162 162 Processed 19/08/2023 S76612186 PREM SHILA KUMARI U/G RANJU BALA DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24Z110820230872948 12/08/2023 RITIK KUMAR 3401014008WL049283 RITIK KUMAR 00165 IBKL0001940 54 54 Processed 19/08/2023 S76612186 RITIK MINOR IDBI BANK(607095)
SubTotal 216 216
11 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014008NRG24Z110820230872937 12/08/2023 RANJUBALA DEVI 3401014008WL049283 RANJUBALA DEVI 00177 IOBA0003170 162 162 Processed 19/08/2023 S76612186 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24Z110820230872947 12/08/2023 MAINWA DEVI 3401014008WL049283 MAINWA DEVI 00354 PUNB0975100 27 27 Processed 19/08/2023 S76612186 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 27 27
13 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24Z110820230872949 12/08/2023 Pushpa Kumari 3401014008WL049283 Pushpa Kumari 00468 UBIN0804789 54 54 Processed 19/08/2023 S76612186 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 54 54
Total 675 675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_120823APB_FTO_432987 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014008_120823APB_FTO_432987 Bank of Baroda BARB0IRBAXX IRBA RANCHI 135
3 ORMANJHI JH3401014008_120823APB_FTO_432987 IDBI Bank IBKL0001940 KUCHU 216
4 ORMANJHI JH3401014008_120823APB_FTO_432987 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014008_120823APB_FTO_432987 Punjab National Bank PUNB0975100 ORMANJHI 27
6 ORMANJHI JH3401014008_120823APB_FTO_432987 Union Bank of India UBIN0804789 RANCHI 54

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