Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:12:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_100523APB_FTO_111450
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-01-014-008-001/159
(HENDEVILI) 		3401014008NRG24090520230175729 10/05/2023 RAMA BEDIA 3401014008WL009331 RAMA BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856161 RAMA BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/67
(HENDEVILI) 		3401014008NRG24100520230177452 10/05/2023 KAILA ORAON 3401014008WL009458 KAILA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856158 KELASH ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/67
(HENDEVILI) 		3401014008NRG24100520230177453 10/05/2023 SOMARI DEVI 3401014008WL009458 SOMARI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856159 Somari Devi BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/68
(HENDEVILI) 		3401014008NRG24100520230177454 10/05/2023 PARWATI DEVI 3401014008WL009458 PARWATI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856154 PARBATIYA DEVI IDBI BANK(607095)
5 ORMANJHI JH-01-014-008-002/69
(HENDEVILI) 		3401014008NRG24100520230177456 10/05/2023 CHARKI DEVI 3401014008WL009458 CHARKI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856156 CHARKI DEVI IDBI BANK(607095)
6 ORMANJHI JH-01-014-008-002/69
(HENDEVILI) 		3401014008NRG24100520230177457 10/05/2023 JHARI ORAON 3401014008WL009458 JHARI ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856157 Mr. JHARE URANV VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014008NRG24100520230177423 10/05/2023 BINTU GANJHU 3401014008WL009457 BINTU GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856160 VINTU GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-006/137
(HENDEVILI) 		3401014008NRG24100520230177424 10/05/2023 GOVARDHAN BEDIYA 3401014008WL009457 GOVARDHAN BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856162 GOBRDHAN BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-006/137
(HENDEVILI) 		3401014008NRG24100520230177425 10/05/2023 MINA DEVI 3401014008WL009457 MINA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856165 MEENA DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014008NRG24100520230177426 10/05/2023 BALESWAR ORAON 3401014008WL009457 BALESWAR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856163 BALESHWAR ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24100520230177427 10/05/2023 KRISNATH ORAON 3401014008WL009457 KRISNATH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856152 KRISNATH ORAON BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24100520230177428 10/05/2023 SAGHAN DEVI 3401014008WL009457 SAGHAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856153 SADHAN DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-008-006/56
(HENDEVILI) 		3401014008NRG24100520230177429 10/05/2023 JERGA GANJHU 3401014008WL009457 JERGA GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856155 JERGA GANJHU BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-008-006/577
(HENDEVILI) 		3401014008NRG24100520230177430 10/05/2023 RADHA DEVI 3401014008WL009457 RADHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1636856164 RADHA DEVI BANK OF BARODA(606985)
SubTotal 38304 38304
15 ORMANJHI JH-01-014-008-001/201
(HENDEVILI) 		3401014008NRG24090520230175730 10/05/2023 SURENDRA YADAV 3401014008WL009331 SURENDRA YADAV 00048 BKID0004916 2736 2736 Processed 17/05/2023 1636856167 abhy kumar Yadav BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-008-004/1280
(HENDEVILI) 		3401014008NRG24100520230177419 10/05/2023 Sarfraj Ansari 3401014008WL009457 Sarfraj Ansari 00048 BKID0004916 2736 2736 Processed 17/05/2023 1636856166 SARFRAJ ANSARI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-008-006/996
(HENDEVILI) 		3401014008NRG24100520230177434 10/05/2023 SUDESH GANJHU 3401014008WL009457 SUDESH GANJHU 00048 BKID0004916 2736 2736 Processed 17/05/2023 1636856168 SUDESH GANJHU BANK OF INDIA(508505)
SubTotal 8208 8208
18 ORMANJHI JH-01-014-008-006/1035
(HENDEVILI) 		3401014008NRG24100520230177422 10/05/2023 Ritu Kumari 3401014008WL009457 Ritu Kumari 00048 BKID0005900 2736 2736 Processed 17/05/2023 1636856170 RITU KUMARI D/O-BHADWA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-008-006/1012
(HENDEVILI) 		3401014008NRG24100520230177421 10/05/2023 Fuleshwari Devi 3401014008WL009457 Fuleshwari Devi 00078 CNRB0005708 2736 2736 Processed 17/05/2023 1636856169 FULESHWARI DEVI CANARA BANK(508532)
SubTotal 2736 2736
20 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014008NRG24100520230177451 10/05/2023 KALAWATI DEVI 3401014008WL009458 KALAWATI DEVI 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1636856148 KALAWATI DEVI IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-002/68
(HENDEVILI) 		3401014008NRG24100520230177455 10/05/2023 Sukra Oraon 3401014008WL009458 Sukra Oraon 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1636856150 Sukra Oraon PUNJAB NATIONAL BANK(508568)
22 ORMANJHI JH-01-014-008-004/1281
(HENDEVILI) 		3401014008NRG24100520230177420 10/05/2023 AFTAB ANSARI 3401014008WL009457 AFTAB ANSARI 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1636856151 AFTAB ANSARI BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-008-006/638
(HENDEVILI) 		3401014008NRG24100520230177432 10/05/2023 KALAWATI DEVI 3401014008WL009457 KALAWATI DEVI 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1636856149 KALAWATI KUMARI IDBI BANK(607095)
SubTotal 10944 10944
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_100523APB_FTO_111450 Bank of Baroda BARB0IRBAXX IRBA 13680
2 ORMANJHI JH3401014008_100523APB_FTO_111450 Bank of Baroda BARB0IRBAXX IRBA RANCHI 24624
3 ORMANJHI JH3401014008_100523APB_FTO_111450 BANK OF INDIA BKID0004916 ORMANJHI 8208
4 ORMANJHI JH3401014008_100523APB_FTO_111450 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2736
5 ORMANJHI JH3401014008_100523APB_FTO_111450 Canara Bank CNRB0005708 ORMANJHI 2736
6 ORMANJHI JH3401014008_100523APB_FTO_111450 IDBI Bank IBKL0001940 KUCHU 10944

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