Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:39:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_190423APB_FTO_33861
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-01-014-008-002/12
(HENDEVILI) 		3401014008NRG24Z180420230043153 19/04/2023 BODHE BEDIA 3401014008WL002399 BODHE BEDIA 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 BODHE BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24Z180420230043259 19/04/2023 FUDUWA DEVI 3401014008WL002405 FUDUWA DEVI 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/125
(HENDEVILI) 		3401014008NRG24Z180420230043260 19/04/2023 BUDHO DEVI 3401014008WL002405 BUDHO DEVI 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 BUDHO DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014008NRG24Z180420230043155 19/04/2023 MANJAY BEDIYA 3401014008WL002399 MANJAY BEDIYA 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 MANJAY BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014008NRG24Z180420230043158 19/04/2023 SUKHRAM BEDIA 3401014008WL002399 SUKHRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-008-002/20
(HENDEVILI) 		3401014008NRG24Z180420230043261 19/04/2023 DINESH BEDIA 3401014008WL002405 DINESH BEDIA 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 DENESH BEDIYA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24Z180420230043262 19/04/2023 RAJESH ORAON 3401014008WL002405 RAJESH ORAON 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 RAJESH ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24Z180420230043263 19/04/2023 RUPAN DEVI 3401014008WL002405 RUPAN DEVI 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 RUPAN DEVI IDBI BANK(607095)
9 ORMANJHI JH-01-014-008-002/3
(HENDEVILI) 		3401014008NRG24Z180420230043264 19/04/2023 MADAN ORAON 3401014008WL002405 MADAN ORAON 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 MADAN OROAN BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24Z180420230043335 19/04/2023 BABU ORAON 3401014008WL002410 BABU ORAON 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 BABU ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24Z180420230043336 19/04/2023 CHINTAMANI DEVI 3401014008WL002410 CHINTAMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 CHINTA DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-008-002/69
(HENDEVILI) 		3401014008NRG24Z180420230043162 19/04/2023 CHARKI DEVI 3401014008WL002399 CHARKI DEVI 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 CHARKI DEVI IDBI BANK(607095)
13 ORMANJHI JH-01-014-008-003/632
(HENDEVILI) 		3401014008NRG24Z180420230042975 19/04/2023 DINESH MAHTO 3401014008WL002393 DINESH MAHTO 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014008NRG24Z180420230042979 19/04/2023 BINTU GANJHU 3401014008WL002393 BINTU GANJHU 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 VINTU GANJHU BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-008-006/137
(HENDEVILI) 		3401014008NRG24Z180420230042980 19/04/2023 GOVARDHAN BEDIYA 3401014008WL002393 GOVARDHAN BEDIYA 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 GOBRDHAN BEDIYA BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-008-006/137
(HENDEVILI) 		3401014008NRG24Z180420230042981 19/04/2023 MINA DEVI 3401014008WL002393 MINA DEVI 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 MEENA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014008NRG24Z180420230042982 19/04/2023 BALESWAR ORAON 3401014008WL002393 BALESWAR ORAON 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 BALESHWAR ORAON BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24Z170420230037008 19/04/2023 KRISNATH ORAON 3401014008WL002068 KRISNATH ORAON 00045 BARB0IRBAXX 108 108 Processed 24/04/2023 S45104080 KRISNATH ORAON BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24Z180420230043163 19/04/2023 SAGHAN DEVI 3401014008WL002399 SAGHAN DEVI 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 SADHAN DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-008-006/56
(HENDEVILI) 		3401014008NRG24Z180420230043164 19/04/2023 JERGA GANJHU 3401014008WL002399 JERGA GANJHU 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 JERGA GANJHU BANK OF BARODA(606985)
SubTotal 6264 6264
21 ORMANJHI JH-01-014-008-003/1334
(HENDEVILI) 		3401014008NRG24Z180420230042970 19/04/2023 PANDEY MAHTO 3401014008WL002393 PANDEY MAHTO 00048 BKID0004916 324 324 Processed 24/04/2023 S45104080 Mr. PANDEY MAHTO S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-008-003/317
(HENDEVILI) 		3401014008NRG24Z180420230042972 19/04/2023 KRISHNA KUMAR MAHTO 3401014008WL002393 KRISHNA KUMAR MAHTO 00048 BKID0004916 324 324 Processed 24/04/2023 S45104080 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-008-004/125
(HENDEVILI) 		3401014008NRG24Z180420230043266 19/04/2023 MD MUSTAKIM ANSARI 3401014008WL002405 MD MUSTAKIM ANSARI 00048 BKID0004916 324 324 Processed 24/04/2023 S45104080 MUSTAKIM ANSARI IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-006/996
(HENDEVILI) 		3401014008NRG24Z180420230043168 19/04/2023 SUDESH GANJHU 3401014008WL002399 SUDESH GANJHU 00048 BKID0004916 324 324 Processed 24/04/2023 S45104080 SUDESH GANJHU BANK OF INDIA(508505)
SubTotal 1296 1296
25 ORMANJHI JH-01-014-008-006/1035
(HENDEVILI) 		3401014008NRG24Z180420230042978 19/04/2023 Ritu Kumari 3401014008WL002393 Ritu Kumari 00048 BKID0005900 324 324 Processed 24/04/2023 S45104080 RITU KUMARI D/O BHADWA ORAON BANK OF INDIA(508505)
SubTotal 324 324
26 ORMANJHI JH-01-014-008-002/348
(HENDEVILI) 		3401014008NRG24Z180420230043334 19/04/2023 SULENDRA BEDIYA 3401014008WL002410 SULENDRA BEDIYA 00048 BKID0005903 324 324 Processed 24/04/2023 S45104080 SULENDRA BEDIYA CANARA BANK(508532)
SubTotal 324 324
27 ORMANJHI JH-01-014-008-002/313
(HENDEVILI) 		3401014008NRG24Z180420230043160 19/04/2023 RAMBHA DEVI 3401014008WL002399 RAMBHA DEVI 00078 CNRB0005708 324 324 Processed 24/04/2023 S45104080 RAMBHA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-008-003/1002
(HENDEVILI) 		3401014008NRG24Z180420230042967 19/04/2023 AASIF ANSARI 3401014008WL002393 AASIF ANSARI 00078 CNRB0005708 324 324 Processed 24/04/2023 S45104080 AASIF ANSARI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-008-003/3590
(HENDEVILI) 		3401014008NRG24Z180420230042973 19/04/2023 IKBAL ANSARI 3401014008WL002393 IKBAL ANSARI 00078 CNRB0005708 324 324 Processed 24/04/2023 S45104080 IKBAL ANSARI CANARA BANK(508532)
30 ORMANJHI JH-01-014-008-006/1012
(HENDEVILI) 		3401014008NRG24Z180420230042977 19/04/2023 Fuleshwari Devi 3401014008WL002393 Fuleshwari Devi 00078 CNRB0005708 324 324 Processed 24/04/2023 S45104080 FULESHWARI DEVI CANARA BANK(508532)
SubTotal 1296 1296
31 ORMANJHI JH-01-014-008-002/1249
(HENDEVILI) 		3401014008NRG24Z180420230043154 19/04/2023 SALMATIYA DEVI 3401014008WL002399 SALMATIYA DEVI 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 SALMATIYA DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-008-002/328
(HENDEVILI) 		3401014008NRG24Z180420230043265 19/04/2023 PRAMIL BEDIA 3401014008WL002405 PRAMIL BEDIA 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 PRAMIL BEDIA IDBI BANK(607095)
33 ORMANJHI JH-01-014-008-002/341
(HENDEVILI) 		3401014008NRG24Z180420230043332 19/04/2023 PARMESHWAR BEDIYA 3401014008WL002410 PARMESHWAR BEDIYA 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 PARMESHWAR BEDIYA IDBI BANK(607095)
34 ORMANJHI JH-01-014-008-002/342
(HENDEVILI) 		3401014008NRG24Z180420230043333 19/04/2023 DEEPAK BEDIYA 3401014008WL002410 DEEPAK BEDIYA 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 DEEPAK BEDIYA IDBI BANK(607095)
35 ORMANJHI JH-01-014-008-002/68
(HENDEVILI) 		3401014008NRG24Z180420230043161 19/04/2023 Sukra Oraon 3401014008WL002399 Sukra Oraon 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 Sukra Oraon PUNJAB NATIONAL BANK(508568)
36 ORMANJHI JH-01-014-008-003/986
(HENDEVILI) 		3401014008NRG24Z180420230042976 19/04/2023 Rudo Devi 3401014008WL002393 Rudo Devi 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 RUDO DEVI IDBI BANK(607095)
37 ORMANJHI JH-01-014-008-006/638
(HENDEVILI) 		3401014008NRG24Z180420230043166 19/04/2023 KALAWATI DEVI 3401014008WL002399 KALAWATI DEVI 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 KALAWATI KUMARI IDBI BANK(607095)
SubTotal 2268 2268
38 ORMANJHI JH-01-014-008-002/313
(HENDEVILI) 		3401014008NRG24Z180420230043159 19/04/2023 KARTIK BEDIYA 3401014008WL002399 KARTIK BEDIYA 00415 SBIN0015347 324 324 Processed 24/04/2023 S45104080 KARTIK BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
39 ORMANJHI JH-01-014-008-002/1258
(HENDEVILI) 		3401014008NRG24Z180420230043156 19/04/2023 MOTILAL BEDIYA 3401014008WL002399 MOTILAL BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mr. MOTILAL BEDIYA INDIAN BANK(607105)
40 ORMANJHI JH-01-014-008-003/1003
(HENDEVILI) 		3401014008NRG24Z180420230042968 19/04/2023 AFTAB ANSARI 3401014008WL002393 AFTAB ANSARI 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 Mr. AFTAB ANSARI S/O LATE TAIAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 12744 12744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_190423APB_FTO_33861 Bank of Baroda BARB0IRBAXX IRBA 2700
2 ORMANJHI JH3401014008_190423APB_FTO_33861 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3564
3 ORMANJHI JH3401014008_190423APB_FTO_33861 BANK OF INDIA BKID0004916 ORMANJHI 1296
4 ORMANJHI JH3401014008_190423APB_FTO_33861 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
5 ORMANJHI JH3401014008_190423APB_FTO_33861 BANK OF INDIA BKID0005903 NEORI 324
6 ORMANJHI JH3401014008_190423APB_FTO_33861 Canara Bank CNRB0005708 ORMANJHI 1296
7 ORMANJHI JH3401014008_190423APB_FTO_33861 IDBI Bank IBKL0001940 KUCHU 2268
8 ORMANJHI JH3401014008_190423APB_FTO_33861 State Bank of India SBIN0015347 ORMANJHI 324
9 ORMANJHI JH3401014008_190423APB_FTO_33861 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 648

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