Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:40:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_210923APB_FTO_571762
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-01-014-007-003/120
(GAGARI) 		3401014007NRG24180920231084298 21/09/2023 SHAYAM NAYAK 3401014007WL063429 SHAYAM NAYAK 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7366413353 SHYAM NAYAK BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24210920231098370 21/09/2023 BABITA DEVI 3401014WL064282 BABITA DEVI 00045 BARB0IRBAXX 1140 1140 Processed 11/11/2023 7366413352 BABITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014007NRG24180920231084302 21/09/2023 PUNAM DEVI 3401014007WL063429 PUNAM DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7366413351 PUNAM DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24180920231084303 21/09/2023 JAGNU ORAON 3401014007WL063429 JAGNU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7366413350 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 5244 5244
5 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24180920231084297 21/09/2023 BUDO DEVI 3401014007WL063429 BUDO DEVI 00045 BARB0VJORMA 1368 1368 Processed 11/11/2023 7366413367 BUDO DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
6 ORMANJHI JH-01-014-007-002/2
(GAGARI) 		3401014007NRG24180920231084296 21/09/2023 MAHESH ORAON 3401014007WL063429 MAHESH ORAON 00048 BKID0004916 1368 1368 Processed 11/11/2023 7366413363 MAHESH ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24210920231098372 21/09/2023 SARITA DEVI 3401014WL064282 SARITA DEVI 00048 BKID0004916 1140 1140 Processed 11/11/2023 7366413364 SARITA DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-003/76
(GAGARI) 		3401014007NRG24180920231084299 21/09/2023 JHERI BEDIA 3401014007WL063429 JHERI BEDIA 00048 BKID0004916 1368 1368 Processed 11/11/2023 7366413365 JHERI BEDIYA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24180920231084306 21/09/2023 LAGNU MUNDA 3401014007WL063429 LAGNU MUNDA 00048 BKID0004916 1368 1368 Processed 11/11/2023 7366413362 LAGNU MUNDA BANK OF INDIA(508505)
SubTotal 5244 5244
10 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24180920231084301 21/09/2023 SANDIP BEDIYA 3401014007WL063429 SANDIP BEDIYA 00078 CNRB0005708 1368 1368 Processed 11/11/2023 7366413366 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 1368 1368
11 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24180920231084294 21/09/2023 PRADEEP KUMAR 3401014007WL063429 PRADEEP KUMAR 00165 IBKL0001940 1368 1368 Processed 11/11/2023 7366413349 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-007-004/400
(GAGARI) 		3401014007NRG24180920231084300 21/09/2023 SAKALDEO KUMAR LINDA 3401014007WL063429 SAKALDEO KUMAR LINDA 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7366413355 SAKALDEO KUMAR LINDA INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014007NRG24210920231099423 21/09/2023 DINESH ORAON 3401014007WL064346 DINESH ORAON 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7366413354 DINESH ORAON INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24210920231099424 21/09/2023 SANJAY ORAON 3401014007WL064346 SANJAY ORAON 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7366413357 SANJAY ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24210920231099425 21/09/2023 MANOJ BEDIYA 3401014007WL064346 MANOJ BEDIYA 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7366413356 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-007-006/108
(GAGARI) 		3401014007NRG24210920231099429 21/09/2023 TAIYAB ALI 3401014007WL064346 TAIYAB ALI 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7366413358 TAIYAB ALI S O ISRAI BANK OF BARODA(606985)
SubTotal 6840 6840
17 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24210920231098371 21/09/2023 Mahadev Bediya 3401014WL064282 Mahadev Bediya 00415 SBIN0015347 1140 1140 Processed 11/11/2023 7366413361 MAHADEV BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24210920231099428 21/09/2023 RAJESH ORAON 3401014007WL064346 RAJESH ORAON 00415 SBIN0015347 1368 1368 Processed 11/11/2023 7366413359 MR RAJESH ORAON STATE BANK OF INDIA(508548)
19 ORMANJHI JH-01-014-007-005/440
(GAGARI) 		3401014000NRG24210920231098373 21/09/2023 SANDEEP ORAON 3401014WL064282 SANDEEP ORAON 00415 SBIN0015347 228 228 Processed 11/11/2023 7366413360 MR SANDEEP ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 24168 24168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_210923APB_FTO_571762 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5244
2 ORMANJHI JH3401014007_210923APB_FTO_571762 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_210923APB_FTO_571762 BANK OF INDIA BKID0004916 ORMANJHI 5244
4 ORMANJHI JH3401014007_210923APB_FTO_571762 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014007_210923APB_FTO_571762 IDBI Bank IBKL0001940 KUCHU 1368
6 ORMANJHI JH3401014007_210923APB_FTO_571762 Indian Overseas Bank IOBA0003170 ORMANJHI 6840
7 ORMANJHI JH3401014007_210923APB_FTO_571762 State Bank of India SBIN0015347 ORMANJHI 2736

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