Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:35:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_071123APB_FTO_721428
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-01-014-007-004/403
(GAGARI) 		3401014007NRG24Z061120231332300 07/11/2023 SUNIL ORAON 3401014007WL078963 SUNIL ORAON 00045 BARB0IRBAXX 162 162 Processed 08/11/2023 S88433703 SUNIL ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/405
(GAGARI) 		3401014007NRG24Z061120231332301 07/11/2023 SURENDRA BEDIYA 3401014007WL078963 SURENDRA BEDIYA 00045 BARB0IRBAXX 162 162 Processed 08/11/2023 S88433703 SURENDRA BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014007NRG24Z061120231332305 07/11/2023 SIBAN DEVI 3401014007WL078963 SIBAN DEVI 00045 BARB0IRBAXX 162 162 Processed 08/11/2023 S88433703 SIBAN DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014007NRG24Z061120231332307 07/11/2023 YADU MAHTO 3401014007WL078963 YADU MAHTO 00045 BARB0IRBAXX 162 162 Processed 08/11/2023 S88433703 JADU MAHTO BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014007NRG24Z041120231325374 07/11/2023 PRADESI MUNDA 3401014007WL078417 PRADESI MUNDA 00045 BARB0IRBAXX 54 54 Processed 08/11/2023 S88433703 PARDESHI MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014007NRG24Z061120231332313 07/11/2023 PARWATI DEVI 3401014007WL078963 PARWATI DEVI 00045 BARB0IRBAXX 54 54 Processed 08/11/2023 S88433703 PARWATI DEVI BANK OF BARODA(606985)
SubTotal 756 756
7 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24Z061120231332308 07/11/2023 SARITA DEVI 3401014007WL078963 SARITA DEVI 00045 BARB0VJORMA 162 162 Processed 08/11/2023 S88433703 SARITA DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-005/504
(GAGARI) 		3401014007NRG24Z041120231325372 07/11/2023 SAHUL MUNDA 3401014007WL078417 SAHUL MUNDA 00045 BARB0VJORMA 162 162 Processed 08/11/2023 S88433703 SAHUL MUNDA BANK OF BARODA(606985)
SubTotal 324 324
9 ORMANJHI JH-01-014-007-005/42
(GAGARI) 		3401014007NRG24Z061120231332309 07/11/2023 JATRU ORAON 3401014007WL078963 JATRU ORAON 00048 BKID0004916 162 162 Processed 08/11/2023 S88433703 JATRU ORAON BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014007NRG24Z061120231332310 07/11/2023 USHA DEVI 3401014007WL078963 USHA DEVI 00048 BKID0004916 162 162 Processed 08/11/2023 S88433703 USHA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/574
(GAGARI) 		3401014007NRG24Z041120231325373 07/11/2023 SUMAN KUMARI 3401014007WL078417 SUMAN KUMARI 00048 BKID0004916 162 162 Processed 08/11/2023 S88433703 SUMAN KUMARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014007NRG24Z061120231332312 07/11/2023 SARASWATI DEVI 3401014007WL078963 SARASWATI DEVI 00048 BKID0004916 162 162 Processed 08/11/2023 S88433703 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 648 648
13 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24Z061120231332302 07/11/2023 SARTHI DEVI 3401014007WL078963 SARTHI DEVI 00177 IOBA0003170 162 162 Processed 08/11/2023 S88433703 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014007NRG24Z061120231332303 07/11/2023 DINESH ORAON 3401014007WL078963 DINESH ORAON 00177 IOBA0003170 162 162 Processed 08/11/2023 S88433703 DINESH ORAON INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014007NRG24Z061120231332304 07/11/2023 MINA DEVI 3401014007WL078963 MINA DEVI 00177 IOBA0003170 162 162 Processed 08/11/2023 S88433703 MINA DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-007-004/68
(GAGARI) 		3401014007NRG24Z061120231332306 07/11/2023 URMILA DEVI 3401014007WL078963 URMILA DEVI 00177 IOBA0003170 162 162 Processed 08/11/2023 S88433703 URMILA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-007-005/471
(GAGARI) 		3401014007NRG24Z061120231332311 07/11/2023 MADHU MAHTO 3401014007WL078963 MADHU MAHTO 00177 IOBA0003170 162 162 Processed 08/11/2023 S88433703 MADHU MAHTO BANK OF BARODA(606985)
SubTotal 810 810
18 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014007NRG24Z041120231325376 07/11/2023 SANDIP PAHAN 3401014007WL078417 SANDIP PAHAN 00415 SBIN0015347 162 162 Processed 08/11/2023 S88433703 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_071123APB_FTO_721428 Bank of Baroda BARB0IRBAXX IRBA RANCHI 756
2 ORMANJHI JH3401014007_071123APB_FTO_721428 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_071123APB_FTO_721428 BANK OF INDIA BKID0004916 ORMANJHI 648
4 ORMANJHI JH3401014007_071123APB_FTO_721428 Indian Overseas Bank IOBA0003170 ORMANJHI 810
5 ORMANJHI JH3401014007_071123APB_FTO_721428 State Bank of India SBIN0015347 ORMANJHI 162

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