Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:42:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_170823APB_FTO_449436
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) 		3401014008NRG24170820230906714 17/08/2023 RAMA BEDIA 3401014008WL051439 RAMA BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911063903 RAMA BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/195
(HENDEVILI) 		3401014008NRG24170820230902639 17/08/2023 BAHUR GANJHU 3401014008WL051218 BAHUR GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911063904 BAHURA GANJHU S/O SHIVLAL GANJHU BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/3557
(HENDEVILI) 		3401014008NRG24170820230904546 17/08/2023 AAKASH KARMALI 3401014008WL051364 AAKASH KARMALI 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911063906 AAKASH KARMALI SO BIGU KARMALI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24160820230894013 17/08/2023 FUDUWA DEVI 3401014008WL050688 FUDUWA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911063905 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-006/28
(HENDEVILI) 		3401014008NRG24160820230894018 17/08/2023 SOHRAI BEDIYA 3401014008WL050688 SOHRAI BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911063902 SOHRAI BEDIA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-006/581
(HENDEVILI) 		3401014008NRG24160820230894019 17/08/2023 SHANTI DEVI 3401014008WL050688 SHANTI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911063907 SHANTI DEVI BANK OF BARODA(606985)
SubTotal 16416 16416
7 ORMANJHI JH-01-014-008-001/505
(HENDEVILI) 		3401014008NRG24170820230904551 17/08/2023 VICKY KUMAR BHANDARI 3401014008WL051364 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 2736 2736 Processed 28/08/2023 4911063922 VICKY KUMAR BHANDARI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014008NRG24160820230894014 17/08/2023 Sita Devi 3401014008WL050688 Sita Devi 00045 BARB0VJORMA 2736 2736 Processed 28/08/2023 4911063923 SITA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
9 ORMANJHI JH-01-014-008-001/1509
(HENDEVILI) 		3401014008NRG24170820230904545 17/08/2023 Ashish bediya 3401014008WL051364 Ashish bediya 00048 BKID0004916 2736 2736 Processed 28/08/2023 4911063916 ASHISH BEDIYA INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-008-001/372
(HENDEVILI) 		3401014008NRG24160820230894028 17/08/2023 RAJENDRA BEDIYA 3401014008WL050689 RAJENDRA BEDIYA 00048 BKID0004916 2736 2736 Processed 28/08/2023 4911063911 RAJENDRA BEDIA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014008NRG24160820230894029 17/08/2023 RAJU BEDIYA 3401014008WL050689 RAJU BEDIYA 00048 BKID0004916 2736 2736 Processed 28/08/2023 4911063915 RAJU BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24160820230894032 17/08/2023 BASANTI DEVI 3401014008WL050689 BASANTI DEVI 00048 BKID0004916 2736 2736 Processed 28/08/2023 4911063913 RAMESH BEDIYA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24160820230894033 17/08/2023 GUDIYA DEVI 3401014008WL050689 GUDIYA DEVI 00048 BKID0004916 2736 2736 Processed 28/08/2023 4911063914 RAMESH BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-008-001/374
(HENDEVILI) 		3401014008NRG24160820230894031 17/08/2023 RAMESH BEDIYA 3401014008WL050689 RAMESH BEDIYA 00048 BKID0004916 2736 2736 Processed 28/08/2023 4911063912 RAMESH BEDIYA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-001/502
(HENDEVILI) 		3401014008NRG24170820230902645 17/08/2023 Kunal Kumar Yadav 3401014008WL051218 Kunal Kumar Yadav 00048 BKID0004916 2736 2736 Processed 28/08/2023 4911063917 KUNAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
16 ORMANJHI JH-01-014-008-001/668
(HENDEVILI) 		3401014008NRG24170820230902647 17/08/2023 KHEMLAL BEDIYA 3401014008WL051218 KHEMLAL BEDIYA 00048 BKID0004991 2736 2736 Processed 28/08/2023 4911063918 KHEMLAL BEDIYA BANK OF INDIA(508505)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-008-002/348
(HENDEVILI) 		3401014008NRG24160820230894015 17/08/2023 SULENDRA BEDIYA 3401014008WL050688 SULENDRA BEDIYA 00048 BKID0005903 2736 2736 Processed 28/08/2023 4911063921 SULENDRA BEDIYA CANARA BANK(508532)
SubTotal 2736 2736
18 ORMANJHI JH-01-014-008-001/1298
(HENDEVILI) 		3401014008NRG24170820230904543 17/08/2023 AMIT RAJ MUNDA 3401014008WL051364 AMIT RAJ MUNDA 00078 CNRB0005708 2736 2736 Processed 28/08/2023 4911063920 AMITRAJ MUNDA CANARA BANK(508532)
19 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014008NRG24170820230904547 17/08/2023 ARUN KARMALI 3401014008WL051364 ARUN KARMALI 00078 CNRB0005708 2736 2736 Processed 28/08/2023 4911063919 ARUN KARMALI CANARA BANK(508532)
SubTotal 5472 5472
20 ORMANJHI JH-01-014-008-001/1181
(HENDEVILI) 		3401014008NRG24170820230902636 17/08/2023 MANJU DEVI 3401014008WL051218 MANJU DEVI 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063900 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-008-001/1268
(HENDEVILI) 		3401014008NRG24170820230902637 17/08/2023 Pappu Kumar yadav 3401014008WL051218 Pappu Kumar yadav 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063901 PAPPU KUMAR YADAV IDBI BANK(607095)
22 ORMANJHI JH-01-014-008-001/1270
(HENDEVILI) 		3401014008NRG24170820230906713 17/08/2023 Rekha Devi 3401014008WL051439 Rekha Devi 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063897 REKHA DEVI IDBI BANK(607095)
23 ORMANJHI JH-01-014-008-001/373
(HENDEVILI) 		3401014008NRG24160820230894030 17/08/2023 SHAKTI DEVI 3401014008WL050689 SHAKTI DEVI 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063896 SHAKTI DEVI IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-001/409
(HENDEVILI) 		3401014008NRG24170820230902642 17/08/2023 HEMANTI DEVI 3401014008WL051218 HEMANTI DEVI 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063892 HEMANTI DEVI IDBI BANK(607095)
25 ORMANJHI JH-01-014-008-001/410
(HENDEVILI) 		3401014008NRG24170820230902643 17/08/2023 DINESH BEDIYA 3401014008WL051218 DINESH BEDIYA 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063893 DINESH BEDIYA IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-001/454
(HENDEVILI) 		3401014008NRG24170820230902644 17/08/2023 Abhay Kumar Yadav 3401014008WL051218 Abhay Kumar Yadav 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063899 ABHAY KUMAR YADAV IDBI BANK(607095)
27 ORMANJHI JH-01-014-008-001/624
(HENDEVILI) 		3401014008NRG24170820230902646 17/08/2023 SAVITRI KUMARI 3401014008WL051218 SAVITRI KUMARI 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063894 SAVITRI KUMARI IDBI BANK(607095)
28 ORMANJHI JH-01-014-008-001/669
(HENDEVILI) 		3401014008NRG24170820230902648 17/08/2023 BHAGATRAM BEDIYA 3401014008WL051218 BHAGATRAM BEDIYA 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063898 BHAGATRAM BEDIYA IDBI BANK(607095)
29 ORMANJHI JH-01-014-008-006/1002
(HENDEVILI) 		3401014008NRG24160820230894017 17/08/2023 Gobra Bedia 3401014008WL050688 Gobra Bedia 00165 IBKL0001940 2736 2736 Processed 28/08/2023 4911063895 GOBRA BEDIA IDBI BANK(607095)
SubTotal 27360 27360
30 ORMANJHI JH-01-014-008-001/45
(HENDEVILI) 		3401014008NRG24170820230904548 17/08/2023 Rita Devi 3401014008WL051364 Rita Devi 00177 IOBA0003170 2736 2736 Processed 28/08/2023 4911063908 REETA DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-008-006/1001
(HENDEVILI) 		3401014008NRG24160820230894016 17/08/2023 Dinesh Bediya 3401014008WL050688 Dinesh Bediya 00177 IOBA0003170 2736 2736 Processed 28/08/2023 4911063909 DINESH BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
32 ORMANJHI JH-01-014-008-001/1296
(HENDEVILI) 		3401014008NRG24170820230904542 17/08/2023 MANISH KUMAR BHANDARI 3401014008WL051364 MANISH KUMAR BHANDARI 00354 PUNB0177620 2736 2736 Processed 28/08/2023 4911063891 MANISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
33 ORMANJHI JH-01-014-008-001/284
(HENDEVILI) 		3401014008NRG24170820230902640 17/08/2023 KUNTI KUMARI 3401014008WL051218 KUNTI KUMARI 00354 PUNB0760700 2736 2736 Processed 28/08/2023 4911063924 KUNTI KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
34 ORMANJHI JH-01-014-008-001/395
(HENDEVILI) 		3401014008NRG24170820230902641 17/08/2023 GEETA DEVI 3401014008WL051218 GEETA DEVI 00415 SBIN0015347 2736 2736 Processed 28/08/2023 4911063910 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 93024 93024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_170823APB_FTO_449436 Bank of Baroda BARB0IRBAXX IRBA 2736
2 ORMANJHI JH3401014008_170823APB_FTO_449436 Bank of Baroda BARB0IRBAXX IRBA RANCHI 13680
3 ORMANJHI JH3401014008_170823APB_FTO_449436 Bank of Baroda BARB0VJORMA ORMANJHI 5472
4 ORMANJHI JH3401014008_170823APB_FTO_449436 BANK OF INDIA BKID0004916 ORMANJHI 19152
5 ORMANJHI JH3401014008_170823APB_FTO_449436 BANK OF INDIA BKID0004991 BARIYATU 2736
6 ORMANJHI JH3401014008_170823APB_FTO_449436 BANK OF INDIA BKID0005903 NEORI 2736
7 ORMANJHI JH3401014008_170823APB_FTO_449436 Canara Bank CNRB0005708 ORMANJHI 5472
8 ORMANJHI JH3401014008_170823APB_FTO_449436 IDBI Bank IBKL0001940 KUCHU 27360
9 ORMANJHI JH3401014008_170823APB_FTO_449436 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
10 ORMANJHI JH3401014008_170823APB_FTO_449436 Punjab National Bank PUNB0177620 StXavierS College 2736
11 ORMANJHI JH3401014008_170823APB_FTO_449436 Punjab National Bank PUNB0760700 BARIATU ROAD (RANCHI) 2736
12 ORMANJHI JH3401014008_170823APB_FTO_449436 State Bank of India SBIN0015347 ORMANJHI 2736

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