Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:47:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_230224APB_FTO_953205
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-01-014-007-004/140
(GAGARI) 		3401014000NRG24Z220220241714821 23/02/2024 SANJU ORAON 3401014WL106584 SANJU ORAON 00045 BARB0IRBAXX 162 162 Processed 24/02/2024 S74529933 SANJU ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/451
(GAGARI) 		3401014000NRG24Z220220241714824 23/02/2024 MANJU DEVI 3401014WL106584 MANJU DEVI 00045 BARB0IRBAXX 162 162 Processed 24/02/2024 S74529933 MANJUDEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/499
(GAGARI) 		3401014000NRG24Z220220241714826 23/02/2024 REENA DEVI 3401014WL106584 REENA DEVI 00045 BARB0IRBAXX 162 162 Processed 24/02/2024 S74529933 REENA DEVI BANK OF BARODA(606985)
SubTotal 486 486
4 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014000NRG24Z220220241714841 23/02/2024 Seema Devi 3401014WL106584 Seema Devi 00045 BARB0VJORMA 162 162 Processed 24/02/2024 S74529933 SEEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
5 ORMANJHI JH-01-014-007-004/10
(GAGARI) 		3401014000NRG24Z220220241714820 23/02/2024 MADI ORAON 3401014WL106584 MADI ORAON 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 MADI ORAON INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-007-005/14
(GAGARI) 		3401014000NRG24Z220220241714827 23/02/2024 SAVNA MUNDA 3401014WL106584 SAVNA MUNDA 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 SAWNA MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/177
(GAGARI) 		3401014000NRG24Z220220241714829 23/02/2024 SANGITA KUMARI 3401014WL106584 SANGITA KUMARI 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-007-005/178
(GAGARI) 		3401014000NRG24Z220220241714830 23/02/2024 DEEPAK MUNDA 3401014WL106584 DEEPAK MUNDA 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 DEEPAK MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-007-005/179
(GAGARI) 		3401014000NRG24Z220220241714831 23/02/2024 KULDEEP MUNDA 3401014WL106584 KULDEEP MUNDA 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 KULDEEP MUNDA INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-007-005/2
(GAGARI) 		3401014000NRG24Z220220241714832 23/02/2024 PHULO DEVI 3401014WL106584 PHULO DEVI 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 PHULO DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/541
(GAGARI) 		3401014000NRG24Z220220241714835 23/02/2024 KAUSHALYA DEVI 3401014WL106584 KAUSHALYA DEVI 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 KOUSHALYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-007-005/564
(GAGARI) 		3401014000NRG24Z220220241714837 23/02/2024 SHIVCHARAN MUNDA 3401014WL106584 SHIVCHARAN MUNDA 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 SHIVCHARAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-007-007/147
(GAGARI) 		3401014000NRG24Z220220241714838 23/02/2024 BALRAM MUNDA 3401014WL106584 BALRAM MUNDA 00048 BKID0004916 162 162 Processed 24/02/2024 S74529933 BALRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
14 ORMANJHI JH-01-014-007-005/313
(GAGARI) 		3401014000NRG24Z220220241714834 23/02/2024 RANJAN MUNDA 3401014WL106584 RANJAN MUNDA 00048 BKID0004964 162 162 Processed 24/02/2024 S74529933 RANJAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014000NRG24Z220220241714822 23/02/2024 JUHI DEVI 3401014WL106584 JUHI DEVI 00078 CNRB0005708 108 108 Processed 24/02/2024 S74529933 JUHI GARI BANK OF INDIA(508505)
SubTotal 108 108
16 ORMANJHI JH-01-014-007-004/429
(GAGARI) 		3401014000NRG24Z220220241714823 23/02/2024 GOVIND MUNDA 3401014WL106584 GOVIND MUNDA 00177 IOBA0003170 162 162 Processed 24/02/2024 S74529933 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24Z220220241714825 23/02/2024 SONI DEVI 3401014WL106584 SONI DEVI 00177 IOBA0003170 162 162 Processed 24/02/2024 S74529933 SONI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
18 ORMANJHI JH-01-014-002-001/457
(BARWE) 		3401014000NRG24Z220220241714819 23/02/2024 ETAVA URAON 3401014WL106584 ETAVA URAON 00354 PUNB0152620 162 162 Processed 24/02/2024 S74529933 EATVA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-010-001/748
(IRBA) 		3401014000NRG24Z220220241714842 23/02/2024 PELKA ORAON 3401014WL106584 PELKA ORAON 00354 PUNB0152620 162 162 Processed 24/02/2024 S74529933 PELKA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
20 ORMANJHI JH-01-014-007-005/173
(GAGARI) 		3401014000NRG24Z220220241714828 23/02/2024 Gudiya Devi 3401014WL106584 Gudiya Devi 00691 IPOS0000001 162 162 Processed 24/02/2024 S74529933 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-007-005/313
(GAGARI) 		3401014000NRG24Z220220241714833 23/02/2024 Chandru Munda 3401014WL106584 Chandru Munda 00691 IPOS0000001 162 162 Processed 24/02/2024 S74529933 CHANDRU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-007-005/554
(GAGARI) 		3401014000NRG24Z220220241714836 23/02/2024 Lina Devi 3401014WL106584 Lina Devi 00691 IPOS0000001 162 162 Processed 24/02/2024 S74529933 LINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-007-007/159
(GAGARI) 		3401014000NRG24Z220220241714839 23/02/2024 ANJU KUMARI 3401014WL106584 ANJU KUMARI 00691 IPOS0000001 162 162 Processed 24/02/2024 S74529933 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-007-007/161
(GAGARI) 		3401014000NRG24Z220220241714840 23/02/2024 Sheetal Devi 3401014WL106584 Sheetal Devi 00691 IPOS0000001 162 162 Processed 24/02/2024 S74529933 SHEETAL DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_230224APB_FTO_953205 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014007_230224APB_FTO_953205 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014007_230224APB_FTO_953205 BANK OF INDIA BKID0004916 ORMANJHI 1458
4 ORMANJHI JH3401014007_230224APB_FTO_953205 BANK OF INDIA BKID0004964 KANKE ROAD 162
5 ORMANJHI JH3401014007_230224APB_FTO_953205 Canara Bank CNRB0005708 ORMANJHI 108
6 ORMANJHI JH3401014007_230224APB_FTO_953205 Indian Overseas Bank IOBA0003170 ORMANJHI 324
7 ORMANJHI JH3401014007_230224APB_FTO_953205 Punjab National Bank PUNB0152620 Irba 324
8 ORMANJHI JH3401014007_230224APB_FTO_953205 India Post Payments Bank IPOS0000001 RANCHI 810

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