Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:24:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_230224APB_FTO_953185
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-01-014-007-004/140
(GAGARI) 		3401014000NRG24220220241714797 23/02/2024 SANJU ORAON 3401014WL106584 SANJU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 09/04/2024 2765421918 SANJU ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/451
(GAGARI) 		3401014000NRG24220220241714800 23/02/2024 MANJU DEVI 3401014WL106584 MANJU DEVI 00045 BARB0IRBAXX 1368 1368 Processed 09/04/2024 2765421920 MANJUDEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/499
(GAGARI) 		3401014000NRG24220220241714802 23/02/2024 REENA DEVI 3401014WL106584 REENA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 09/04/2024 2765421919 REENA DEVI BANK OF BARODA(606985)
SubTotal 4104 4104
4 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014000NRG24220220241714817 23/02/2024 Seema Devi 3401014WL106584 Seema Devi 00045 BARB0VJORMA 1368 1368 Processed 09/04/2024 2765421934 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
5 ORMANJHI JH-01-014-007-004/10
(GAGARI) 		3401014000NRG24220220241714796 23/02/2024 MADI ORAON 3401014WL106584 MADI ORAON 00048 BKID0004916 1368 1368 Processed 10/04/2024 2765421923 MADI ORAON INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-007-005/14
(GAGARI) 		3401014000NRG24220220241714803 23/02/2024 SAVNA MUNDA 3401014WL106584 SAVNA MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765421929 SAWNA MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/177
(GAGARI) 		3401014000NRG24220220241714805 23/02/2024 SANGITA KUMARI 3401014WL106584 SANGITA KUMARI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765421928 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-007-005/178
(GAGARI) 		3401014000NRG24220220241714806 23/02/2024 DEEPAK MUNDA 3401014WL106584 DEEPAK MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765421931 DEEPAK MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-007-005/179
(GAGARI) 		3401014000NRG24220220241714807 23/02/2024 KULDEEP MUNDA 3401014WL106584 KULDEEP MUNDA 00048 BKID0004916 1368 1368 Processed 10/04/2024 2765421926 KULDEEP MUNDA INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-007-005/2
(GAGARI) 		3401014000NRG24220220241714808 23/02/2024 PHULO DEVI 3401014WL106584 PHULO DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765421930 PHULO DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/541
(GAGARI) 		3401014000NRG24220220241714811 23/02/2024 KAUSHALYA DEVI 3401014WL106584 KAUSHALYA DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765421924 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-007-005/564
(GAGARI) 		3401014000NRG24220220241714813 23/02/2024 SHIVCHARAN MUNDA 3401014WL106584 SHIVCHARAN MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765421925 SHIVCHARAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-007-007/147
(GAGARI) 		3401014000NRG24220220241714814 23/02/2024 BALRAM MUNDA 3401014WL106584 BALRAM MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765421927 BALRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12312 12312
14 ORMANJHI JH-01-014-007-005/313
(GAGARI) 		3401014000NRG24220220241714810 23/02/2024 RANJAN MUNDA 3401014WL106584 RANJAN MUNDA 00048 BKID0004964 1368 1368 Processed 09/04/2024 2765421932 RANJAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014000NRG24220220241714798 23/02/2024 JUHI DEVI 3401014WL106584 JUHI DEVI 00078 CNRB0005708 912 912 Processed 09/04/2024 2765421933 JUHI GARI BANK OF INDIA(508505)
SubTotal 912 912
16 ORMANJHI JH-01-014-007-004/429
(GAGARI) 		3401014000NRG24220220241714799 23/02/2024 GOVIND MUNDA 3401014WL106584 GOVIND MUNDA 00177 IOBA0003170 1368 1368 Processed 10/04/2024 2765421921 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24220220241714801 23/02/2024 SONI DEVI 3401014WL106584 SONI DEVI 00177 IOBA0003170 1368 1368 Processed 10/04/2024 2765421922 SONI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
18 ORMANJHI JH-01-014-002-001/457
(BARWE) 		3401014000NRG24220220241714795 23/02/2024 ETAVA URAON 3401014WL106584 ETAVA URAON 00354 PUNB0152620 1368 1368 Processed 09/04/2024 2765421916 EATVA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-010-001/748
(IRBA) 		3401014000NRG24220220241714818 23/02/2024 PELKA ORAON 3401014WL106584 PELKA ORAON 00354 PUNB0152620 1368 1368 Processed 09/04/2024 2765421917 PELKA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 ORMANJHI JH-01-014-007-005/173
(GAGARI) 		3401014000NRG24220220241714804 23/02/2024 Gudiya Devi 3401014WL106584 Gudiya Devi 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765421911 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-007-005/313
(GAGARI) 		3401014000NRG24220220241714809 23/02/2024 Chandru Munda 3401014WL106584 Chandru Munda 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765421915 CHANDRU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-007-005/554
(GAGARI) 		3401014000NRG24220220241714812 23/02/2024 Lina Devi 3401014WL106584 Lina Devi 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765421912 LINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-007-007/159
(GAGARI) 		3401014000NRG24220220241714815 23/02/2024 ANJU KUMARI 3401014WL106584 ANJU KUMARI 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765421914 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-007-007/161
(GAGARI) 		3401014000NRG24220220241714816 23/02/2024 Sheetal Devi 3401014WL106584 Sheetal Devi 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765421913 SHEETAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_230224APB_FTO_953185 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
2 ORMANJHI JH3401014007_230224APB_FTO_953185 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_230224APB_FTO_953185 BANK OF INDIA BKID0004916 ORMANJHI 12312
4 ORMANJHI JH3401014007_230224APB_FTO_953185 BANK OF INDIA BKID0004964 KANKE ROAD 1368
5 ORMANJHI JH3401014007_230224APB_FTO_953185 Canara Bank CNRB0005708 ORMANJHI 912
6 ORMANJHI JH3401014007_230224APB_FTO_953185 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
7 ORMANJHI JH3401014007_230224APB_FTO_953185 Punjab National Bank PUNB0152620 Irba 2736
8 ORMANJHI JH3401014007_230224APB_FTO_953185 India Post Payments Bank IPOS0000001 RANCHI 6840

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