Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_110523APB_FTO_115558
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-01-014-007-001/189
(GAGARI) 		3401014000NRG24Z110520230186569 11/05/2023 SANGEETA DEVI 3401014WL009917 SANGEETA DEVI 00045 BARB0IRBAXX 162 162 Processed 12/05/2023 S86505668 SANGEETA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-001/209
(GAGARI) 		3401014000NRG24Z110520230186572 11/05/2023 AJAY ORAON 3401014WL009917 AJAY ORAON 00045 BARB0IRBAXX 162 162 Processed 12/05/2023 S86505668 Ajay Oraon BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-001/64
(GAGARI) 		3401014000NRG24Z110520230186580 11/05/2023 SANGITA DEVI 3401014WL009917 SANGITA DEVI 00045 BARB0IRBAXX 162 162 Processed 12/05/2023 S86505668 SANGEETA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/229
(GAGARI) 		3401014000NRG24Z110520230186582 11/05/2023 BALRAM BEDIYA 3401014WL009917 BALRAM BEDIYA 00045 BARB0IRBAXX 162 162 Processed 12/05/2023 S86505668 BALRAM BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014000NRG24Z110520230186583 11/05/2023 DEWANTI DEVI 3401014WL009917 DEWANTI DEVI 00045 BARB0IRBAXX 54 54 Processed 12/05/2023 S86505668 DEVANTI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-004/14
(GAGARI) 		3401014000NRG24Z110520230186596 11/05/2023 RAMCHANDRA ORAON 3401014WL009919 RAMCHANDRA ORAON 00045 BARB0IRBAXX 27 27 Processed 12/05/2023 S86505668 RAMCHANDRA ORAON BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-004/16
(GAGARI) 		3401014000NRG24Z110520230186604 11/05/2023 SOMARI DEVI 3401014WL009920 SOMARI DEVI 00045 BARB0IRBAXX 27 27 Processed 12/05/2023 S86505668 SOMARI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-004/36
(GAGARI) 		3401014000NRG24Z110520230186588 11/05/2023 SANKAR ORAON 3401014WL009918 SANKAR ORAON 00045 BARB0IRBAXX 27 27 Processed 12/05/2023 S86505668 SHANKAR ORAON CANARA BANK(508532)
9 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014000NRG24Z110520230186590 11/05/2023 SIBAN DEVI 3401014WL009918 SIBAN DEVI 00045 BARB0IRBAXX 27 27 Processed 12/05/2023 S86505668 Siban Devi BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014000NRG24Z110520230186598 11/05/2023 PUNAM DEVI 3401014WL009919 PUNAM DEVI 00045 BARB0IRBAXX 27 27 Processed 12/05/2023 S86505668 Punam Devi BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24Z110520230186591 11/05/2023 JAGNU ORAON 3401014WL009918 JAGNU ORAON 00045 BARB0IRBAXX 27 27 Processed 12/05/2023 S86505668 JAGNU ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-004/57
(GAGARI) 		3401014000NRG24Z110520230186607 11/05/2023 BIGO DEVI 3401014WL009920 BIGO DEVI 00045 BARB0IRBAXX 27 27 Processed 12/05/2023 S86505668 BIGO DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-004/57
(GAGARI) 		3401014000NRG24Z110520230186599 11/05/2023 RUPAN DEVI 3401014WL009919 RUPAN DEVI 00045 BARB0IRBAXX 27 27 Processed 12/05/2023 S86505668 RUPAN DEVI BANK OF BARODA(606985)
SubTotal 918 918
14 ORMANJHI JH-01-014-007-001/192
(GAGARI) 		3401014000NRG24Z110520230186570 11/05/2023 RUPA LAKRA 3401014WL009917 RUPA LAKRA 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 RUPA LAKDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-001/204
(GAGARI) 		3401014000NRG24Z110520230186571 11/05/2023 POONAM KUMARI 3401014WL009917 POONAM KUMARI 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 POONAM KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-001/51
(GAGARI) 		3401014000NRG24Z110520230186578 11/05/2023 TUNNO DEVI 3401014WL009917 TUNNO DEVI 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 TUNNO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-001/530
(GAGARI) 		3401014000NRG24Z110520230186579 11/05/2023 ANUPA KUMARI 3401014WL009917 ANUPA KUMARI 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 ANUPA KUMARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24Z110520230186581 11/05/2023 BALESHWAR MAHTO 3401014WL009917 BALESHWAR MAHTO 00048 BKID0004916 189 189 Processed 12/05/2023 S86505668 BALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 837 837
19 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014000NRG24Z110520230186567 11/05/2023 BINDU DEVI 3401014WL009917 BINDU DEVI 00177 IOBA0003170 162 162 Processed 12/05/2023 S86505668 BINDU DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014000NRG24Z110520230186574 11/05/2023 SIMA DEVI 3401014WL009917 SIMA DEVI 00177 IOBA0003170 162 162 Processed 12/05/2023 S86505668 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ORMANJHI JH-01-014-007-001/452
(GAGARI) 		3401014000NRG24Z110520230186576 11/05/2023 TANU DEVI 3401014WL009917 TANU DEVI 00177 IOBA0003170 162 162 Processed 12/05/2023 S86505668 TANU DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-007-001/466
(GAGARI) 		3401014000NRG24Z110520230186577 11/05/2023 AJAY ORAON 3401014WL009917 AJAY ORAON 00177 IOBA0003170 162 162 Processed 12/05/2023 S86505668 AJAY ORAON INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-007-004/39
(GAGARI) 		3401014000NRG24Z110520230186605 11/05/2023 MUNNI DEVI 3401014WL009920 MUNNI DEVI 00177 IOBA0003170 27 27 Processed 12/05/2023 S86505668 MUNNI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-007-004/421
(GAGARI) 		3401014000NRG24Z110520230186597 11/05/2023 SANJU ORAON 3401014WL009919 SANJU ORAON 00177 IOBA0003170 27 27 Processed 12/05/2023 S86505668 SANJU ORAON BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014000NRG24Z110520230186589 11/05/2023 SANJAY ORAON 3401014WL009918 SANJAY ORAON 00177 IOBA0003170 27 27 Processed 12/05/2023 S86505668 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 729 729
26 ORMANJHI JH-01-014-007-001/424
(GAGARI) 		3401014000NRG24Z110520230186575 11/05/2023 MANJU DEVI 3401014WL009917 MANJU DEVI 00415 SBIN0015347 162 162 Processed 12/05/2023 S86505668 MANJU DEVI BANK OF BARODA(606985)
SubTotal 162 162
27 ORMANJHI JH-01-014-007-004/479
(GAGARI) 		3401014000NRG24Z110520230186606 11/05/2023 SUKRO DEVI 3401014WL009920 SUKRO DEVI 00695 SBIN0RRVCGB 27 27 Processed 12/05/2023 S86505668 Mrs. SUKRO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2673 2673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_110523APB_FTO_115558 Bank of Baroda BARB0IRBAXX IRBA RANCHI 918
2 ORMANJHI JH3401014007_110523APB_FTO_115558 BANK OF INDIA BKID0004916 ORMANJHI 837
3 ORMANJHI JH3401014007_110523APB_FTO_115558 Indian Overseas Bank IOBA0003170 ORMANJHI 729
4 ORMANJHI JH3401014007_110523APB_FTO_115558 State Bank of India SBIN0015347 ORMANJHI 162
5 ORMANJHI JH3401014007_110523APB_FTO_115558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 27

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