Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:35:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_301023APB_FTO_697233
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-01-014-008-001/116
(HENDEVILI) 		3401014000NRG24Z291020231302408 30/10/2023 SALO DEVI 3401014WL076886 SALO DEVI 00045 BARB0IRBAXX 324 324 Processed 08/11/2023 S88433703 SALO DEVI INDIAN OVERSEAS BANK(508541)
2 ORMANJHI JH-01-014-008-001/3557
(HENDEVILI) 		3401014000NRG24Z291020231302416 30/10/2023 AAKASH KARMALI 3401014WL076886 AAKASH KARMALI 00045 BARB0IRBAXX 324 324 Processed 08/11/2023 S88433703 AAKASH KARMALI SO BI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/80
(HENDEVILI) 		3401014000NRG24Z291020231302424 30/10/2023 MANGRA ORAON 3401014WL076886 MANGRA ORAON 00045 BARB0IRBAXX 324 324 Processed 08/11/2023 S88433703 MANGRA OROAN BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/89
(HENDEVILI) 		3401014000NRG24Z291020231302425 30/10/2023 GANDUR ORAON 3401014WL076886 GANDUR ORAON 00045 BARB0IRBAXX 324 324 Processed 08/11/2023 S88433703 GANDUR ORAON BANK OF BARODA(606985)
SubTotal 1296 1296
5 ORMANJHI JH-01-014-008-001/505
(HENDEVILI) 		3401014000NRG24Z291020231302420 30/10/2023 VICKY KUMAR BHANDARI 3401014WL076886 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 324 324 Processed 08/11/2023 S88433703 VICKY KUMAR BHANDARI BANK OF BARODA(606985)
SubTotal 324 324
6 ORMANJHI JH-01-014-008-001/1135
(HENDEVILI) 		3401014000NRG24Z291020231302406 30/10/2023 RAMCHANDRA KUMAR 3401014WL076886 RAMCHANDRA KUMAR 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 RAMCHANDRA KUMAR IDBI BANK(607095)
7 ORMANJHI JH-01-014-008-001/116
(HENDEVILI) 		3401014000NRG24Z291020231302407 30/10/2023 HARI KISHUN BHANDARI 3401014WL076886 HARI KISHUN BHANDARI 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 HARI KISHUN BHANDARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-001/1274
(HENDEVILI) 		3401014000NRG24Z291020231302409 30/10/2023 Prem Bhandari 3401014WL076886 Prem Bhandari 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 PREM BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-008-001/198
(HENDEVILI) 		3401014000NRG24Z291020231302412 30/10/2023 LALKO DEVI 3401014WL076886 LALKO DEVI 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 DHANESHWAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014000NRG24Z291020231302414 30/10/2023 KOSHILA DEVI 3401014WL076886 KOSHILA DEVI 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 KOSHILA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014000NRG24Z291020231302413 30/10/2023 SUDHIR KUMAR MAHTO 3401014WL076886 SUDHIR KUMAR MAHTO 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-001/480
(HENDEVILI) 		3401014000NRG24Z291020231302418 30/10/2023 KRISHNA KUMAR 3401014WL076886 KRISHNA KUMAR 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 KRISHNA KUMAR BANK OF INDIA(508505)
SubTotal 2268 2268
13 ORMANJHI JH-01-014-008-001/198
(HENDEVILI) 		3401014000NRG24Z291020231302411 30/10/2023 YAMUNA DEVI 3401014WL076886 YAMUNA DEVI 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 JAMUNA DEVI IDBI BANK(607095)
14 ORMANJHI JH-01-014-008-001/3555
(HENDEVILI) 		3401014000NRG24Z291020231302415 30/10/2023 MITHUN PAHAN 3401014WL076886 MITHUN PAHAN 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 MITHUN PAHAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-001/837
(HENDEVILI) 		3401014000NRG24Z291020231302422 30/10/2023 Prem Shila Kumari 3401014WL076886 Prem Shila Kumari 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 PREM SHILA KUMARI U/G RANJU BALA DEVI IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-002/1277
(HENDEVILI) 		3401014000NRG24Z291020231302423 30/10/2023 Nandani Kumari 3401014WL076886 Nandani Kumari 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 NANDANI KUMARI BANK OF INDIA(508505)
SubTotal 1296 1296
17 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014000NRG24Z291020231302405 30/10/2023 RANJUBALA DEVI 3401014WL076886 RANJUBALA DEVI 00177 IOBA0003170 324 324 Processed 08/11/2023 S88433703 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
18 ORMANJHI JH-01-014-008-001/541
(HENDEVILI) 		3401014000NRG24Z291020231302421 30/10/2023 Dipankar Kumar 3401014WL076886 Dipankar Kumar 00691 IPOS0000001 324 324 Processed 08/11/2023 S88433703 DIPANKAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_301023APB_FTO_697233 Bank of Baroda BARB0IRBAXX IRBA 648
2 ORMANJHI JH3401014008_301023APB_FTO_697233 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
3 ORMANJHI JH3401014008_301023APB_FTO_697233 Bank of Baroda BARB0VJORMA ORMANJHI 324
4 ORMANJHI JH3401014008_301023APB_FTO_697233 BANK OF INDIA BKID0004916 ORMANJHI 2268
5 ORMANJHI JH3401014008_301023APB_FTO_697233 IDBI Bank IBKL0001940 KUCHU 1296
6 ORMANJHI JH3401014008_301023APB_FTO_697233 Indian Overseas Bank IOBA0003170 ORMANJHI 324
7 ORMANJHI JH3401014008_301023APB_FTO_697233 India Post Payments Bank IPOS0000001 RANCHI 324

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