Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:35:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_220523APB_FTO_150473
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-01-014-007-003/38
(GAGARI) 		3401014000NRG24220520230262337 22/05/2023 SONAMANI DEVI 3401014WL014187 SONAMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1856226488 SONAMANI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/474
(GAGARI) 		3401014000NRG24220520230262291 22/05/2023 Phulo Devi 3401014WL014183 Phulo Devi 00045 BARB0IRBAXX 684 684 Processed 25/05/2023 1856226471 Phulo Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014000NRG24220520230262292 22/05/2023 PUNAM DEVI 3401014WL014183 PUNAM DEVI 00045 BARB0IRBAXX 684 684 Processed 25/05/2023 1856226489 Punam Devi BANK OF BARODA(606985)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-007-001/198
(GAGARI) 		3401014000NRG24220520230262329 22/05/2023 KARMI DEVI 3401014WL014187 KARMI DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856226478 KARMI DEVI WO TETARA ORAON PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-007-002/5
(GAGARI) 		3401014000NRG24220520230262333 22/05/2023 MANSA MUNDA 3401014WL014187 MANSA MUNDA 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856226483 MANSHA MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/14
(GAGARI) 		3401014000NRG24220520230262334 22/05/2023 BILKHI DEVI 3401014WL014187 BILKHI DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856226477 BILKHI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24220520230262335 22/05/2023 GAYATRI DEVI 3401014WL014187 GAYATRI DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856226486 GAYATRI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/412
(GAGARI) 		3401014000NRG24220520230262338 22/05/2023 SARITA DEVI 3401014WL014187 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856226480 SARITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-003/437
(GAGARI) 		3401014000NRG24220520230262339 22/05/2023 RINKI DEVI 3401014WL014187 RINKI DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856226482 RINKI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014000NRG24220520230262340 22/05/2023 PRMILA DEVI 3401014WL014187 PRMILA DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856226479 PRMILA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24220520230262341 22/05/2023 BHIKHANA BEDIYA 3401014WL014187 BHIKHANA BEDIYA 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856226485 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-007-007/119
(GAGARI) 		3401014000NRG24220520230262293 22/05/2023 RAMESHWAR PAHAN 3401014WL014183 RAMESHWAR PAHAN 00048 BKID0004916 2736 2736 Processed 25/05/2023 1856226484 RAMESHWAR PAHAN BANK OF INDIA(508505)
SubTotal 13680 13680
13 ORMANJHI JH-01-014-007-001/188
(GAGARI) 		3401014000NRG24220520230262328 22/05/2023 SUNITA DEVI 3401014WL014187 SUNITA DEVI 00177 IOBA0003170 1368 1368 Processed 25/05/2023 1856226474 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-007-002/110
(GAGARI) 		3401014000NRG24220520230262332 22/05/2023 SANDIP MUNDA 3401014WL014187 SANDIP MUNDA 00177 IOBA0003170 1368 1368 Processed 25/05/2023 1856226473 SANDEEP MUNDA BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-003/340
(GAGARI) 		3401014000NRG24220520230262336 22/05/2023 MUNITA DEVI 3401014WL014187 MUNITA DEVI 00177 IOBA0003170 1368 1368 Processed 25/05/2023 1856226487 MUNITA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-004/429
(GAGARI) 		3401014000NRG24220520230262288 22/05/2023 GOVIND MUNDA 3401014WL014183 GOVIND MUNDA 00177 IOBA0003170 1368 1368 Processed 26/05/2023 1856226472 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
17 ORMANJHI JH-01-014-007-001/224
(GAGARI) 		3401014000NRG24220520230262330 22/05/2023 SUKESH TIRKI 3401014WL014187 SUKESH TIRKI 00354 PUNB0975100 1368 1368 Processed 25/05/2023 1856226481 SURESH TIRKEY BANK OF BARODA(606985)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24220520230262289 22/05/2023 AJAY MUNDA 3401014WL014183 AJAY MUNDA 00415 SBIN0007842 2736 2736 Processed 25/05/2023 1856226470 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24220520230262290 22/05/2023 SHANKAR ORAON 3401014WL014183 SHANKAR ORAON 00415 SBIN0015347 2736 2736 Processed 25/05/2023 1856226475 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-007-007/145
(GAGARI) 		3401014000NRG24220520230262294 22/05/2023 SANIDEWAL MUNDA 3401014WL014183 SANIDEWAL MUNDA 00415 SBIN0015347 2736 2736 Processed 25/05/2023 1856226476 MR SANIDEWAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 31464 31464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_220523APB_FTO_150473 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014007_220523APB_FTO_150473 BANK OF INDIA BKID0004916 ORMANJHI 13680
3 ORMANJHI JH3401014007_220523APB_FTO_150473 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
4 ORMANJHI JH3401014007_220523APB_FTO_150473 Punjab National Bank PUNB0975100 ORMANJHI 1368
5 ORMANJHI JH3401014007_220523APB_FTO_150473 State Bank of India SBIN0007842 ARA SARUBERA 2736
6 ORMANJHI JH3401014007_220523APB_FTO_150473 State Bank of India SBIN0015347 ORMANJHI 5472

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