Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:15:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_061223APB_FTO_800192
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-01-014-008-002/9
(HENDEVILI) 		3401014000NRG24Z301120231431649 06/12/2023 SANICHAR BEDIA 3401014WL085654 SANICHAR BEDIA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 SANICHAR BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-004/117
(HENDEVILI) 		3401014000NRG24Z301120231431619 06/12/2023 BISHUN BEDIA 3401014WL085653 BISHUN BEDIA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 BISUN BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-004/141
(HENDEVILI) 		3401014000NRG24Z301120231431620 06/12/2023 BIRBAL BEDIA 3401014WL085653 BIRBAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 BIRBAL BEDIA IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-006/1019
(HENDEVILI) 		3401014000NRG24Z301120231431623 06/12/2023 PHULO DEVI 3401014WL085653 PHULO DEVI 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 PHULO DEVI W O MANGR BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-006/118
(HENDEVILI) 		3401014000NRG24Z301120231431624 06/12/2023 RAMESH BEDIYA 3401014WL085653 RAMESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 RAMESH BEDIA PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-008-006/28
(HENDEVILI) 		3401014000NRG24Z301120231431625 06/12/2023 SOHRAI BEDIYA 3401014WL085653 SOHRAI BEDIYA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 SOHRAI BEDIA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-006/29
(HENDEVILI) 		3401014000NRG24Z301120231431626 06/12/2023 MAHESH BEDIYA 3401014WL085653 MAHESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 MAHESH BEDIA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-006/38
(HENDEVILI) 		3401014000NRG24Z301120231431627 06/12/2023 JEETRAM BEDIA 3401014WL085653 JEETRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 JITRAM BEDIA IDBI BANK(607095)
9 ORMANJHI JH-01-014-008-006/581
(HENDEVILI) 		3401014000NRG24Z301120231431628 06/12/2023 SHANTI DEVI 3401014WL085653 SHANTI DEVI 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 SHANTI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-006/598
(HENDEVILI) 		3401014000NRG24Z301120231431630 06/12/2023 SUNDARNATH BEDIYA 3401014WL085653 SUNDARNATH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 SUNDARNATH BEDIYA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-006/63
(HENDEVILI) 		3401014000NRG24Z301120231431631 06/12/2023 NEHRU BEDIA 3401014WL085653 NEHRU BEDIA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 NEHARU BEDIA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-006/85
(HENDEVILI) 		3401014000NRG24Z301120231431633 06/12/2023 JAGARNATH BEDIYA 3401014WL085653 JAGARNATH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 07/12/2023 S97172732 JAGARNATH BEDIYA BANK OF INDIA(508505)
SubTotal 3888 3888
13 ORMANJHI JH-01-014-008-001/1135
(HENDEVILI) 		3401014000NRG24Z301120231431643 06/12/2023 Sulendar Mahto 3401014WL085654 Sulendar Mahto 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 SULENDRA MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-008-001/300
(HENDEVILI) 		3401014000NRG24Z301120231431586 06/12/2023 Pawan kr. mahto 3401014WL085652 Pawan kr. mahto 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-004/1248
(HENDEVILI) 		3401014000NRG24Z301120231431587 06/12/2023 KASHINATH MUNDA 3401014WL085652 KASHINATH MUNDA 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 KASHINATH MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-008-004/34
(HENDEVILI) 		3401014000NRG24Z301120231431590 06/12/2023 GHUNIR DEVI 3401014WL085652 GHUNIR DEVI 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 GHUNAIR DEVI IDBI BANK(607095)
17 ORMANJHI JH-01-014-008-004/501
(HENDEVILI) 		3401014000NRG24Z301120231431591 06/12/2023 MITHU BEDIYA 3401014WL085652 MITHU BEDIYA 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 MITHU BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-008-006/590
(HENDEVILI) 		3401014000NRG24Z301120231431629 06/12/2023 Jado bedia 3401014WL085653 Jado bedia 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 JADO BEDIA BANK OF INDIA(508505)
SubTotal 1944 1944
19 ORMANJHI JH-01-014-008-001/681
(HENDEVILI) 		3401014000NRG24Z301120231431646 06/12/2023 Parmeshwar Bhandari 3401014WL085654 Parmeshwar Bhandari 00078 CNRB0005708 324 324 Processed 07/12/2023 S97172732 PARMESHWAR BHANDARI BANK OF INDIA(508505)
SubTotal 324 324
20 ORMANJHI JH-01-014-008-001/1156
(HENDEVILI) 		3401014000NRG24Z301120231431614 06/12/2023 MADRU BEDIYA 3401014WL085653 MADRU BEDIYA 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 MADRU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 ORMANJHI JH-01-014-008-001/1162
(HENDEVILI) 		3401014000NRG24Z301120231431615 06/12/2023 KOSHILA DEVI 3401014WL085653 KOSHILA DEVI 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 KOSHIKLA KUMARI IDBI BANK(607095)
22 ORMANJHI JH-01-014-008-001/1588
(HENDEVILI) 		3401014000NRG24Z301120231431616 06/12/2023 Ramdayal Bediya 3401014WL085653 Ramdayal Bediya 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 RAMDAYAL BEDIYA IDBI BANK(607095)
23 ORMANJHI JH-01-014-008-001/3564
(HENDEVILI) 		3401014000NRG24Z301120231431645 06/12/2023 UMESH BEDIA 3401014WL085654 UMESH BEDIA 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 UMESH BEDIYA BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-008-002/1277
(HENDEVILI) 		3401014000NRG24Z301120231431647 06/12/2023 Nandani Kumari 3401014WL085654 Nandani Kumari 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 NANDANI KUMARI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-008-002/342
(HENDEVILI) 		3401014000NRG24Z301120231431648 06/12/2023 DEEPAK BEDIYA 3401014WL085654 DEEPAK BEDIYA 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 DEEPAK BEDIYA IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-006/1002
(HENDEVILI) 		3401014000NRG24Z301120231431622 06/12/2023 Gobra Bedia 3401014WL085653 Gobra Bedia 00165 IBKL0001940 324 324 Processed 07/12/2023 S97172732 GOBRA BEDIA IDBI BANK(607095)
SubTotal 2268 2268
27 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014000NRG24Z301120231431642 06/12/2023 RANJUBALA DEVI 3401014WL085654 RANJUBALA DEVI 00177 IOBA0003170 54 54 Processed 07/12/2023 S97172732 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-008-001/562
(HENDEVILI) 		3401014000NRG24Z301120231431618 06/12/2023 SIVDYALA BEDIYA 3401014WL085653 SIVDYALA BEDIYA 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 SHIVDAYAL BEDIYA PUNJAB NATIONAL BANK(508568)
29 ORMANJHI JH-01-014-008-004/1249
(HENDEVILI) 		3401014000NRG24Z301120231431588 06/12/2023 Juli Devi 3401014WL085652 Juli Devi 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 JULI DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-008-004/80
(HENDEVILI) 		3401014000NRG24Z301120231431592 06/12/2023 DHARAMI DEVI 3401014WL085652 DHARAMI DEVI 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 DHARMI DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-008-006/1001
(HENDEVILI) 		3401014000NRG24Z301120231431621 06/12/2023 Dinesh Bediya 3401014WL085653 Dinesh Bediya 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 DINESH BEDIYA INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-008-006/645
(HENDEVILI) 		3401014000NRG24Z301120231431632 06/12/2023 SARITA DEVI 3401014WL085653 SARITA DEVI 00177 IOBA0003170 324 324 Processed 07/12/2023 S97172732 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1674 1674
33 ORMANJHI JH-01-014-008-004/83
(HENDEVILI) 		3401014000NRG24Z301120231431593 06/12/2023 MALI DEVI 3401014WL085652 MALI DEVI 00197 BKID0JHARGB 324 324 Processed 07/12/2023 S97172732 Mrs. MALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
34 ORMANJHI JH-01-014-008-004/1257
(HENDEVILI) 		3401014000NRG24Z301120231431589 06/12/2023 Sita Devi 3401014WL085652 Sita Devi 00415 SBIN0000164 324 324 Processed 07/12/2023 S97172732 SITA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
35 ORMANJHI JH-01-014-008-001/1164
(HENDEVILI) 		3401014000NRG24Z301120231431644 06/12/2023 SOMNATH BEDIYA 3401014WL085654 SOMNATH BEDIYA 00415 SBIN0015347 324 324 Processed 07/12/2023 S97172732 Mr. SOMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 11070 11070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_061223APB_FTO_800192 Bank of Baroda BARB0IRBAXX IRBA 1620
2 ORMANJHI JH3401014008_061223APB_FTO_800192 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2268
3 ORMANJHI JH3401014008_061223APB_FTO_800192 BANK OF INDIA BKID0004916 ORMANJHI 1944
4 ORMANJHI JH3401014008_061223APB_FTO_800192 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014008_061223APB_FTO_800192 IDBI Bank IBKL0001940 KUCHU 2268
6 ORMANJHI JH3401014008_061223APB_FTO_800192 Indian Overseas Bank IOBA0003170 ORMANJHI 1674
7 ORMANJHI JH3401014008_061223APB_FTO_800192 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
8 ORMANJHI JH3401014008_061223APB_FTO_800192 State Bank of India SBIN0000164 RAMGARH CANTT. 324
9 ORMANJHI JH3401014008_061223APB_FTO_800192 State Bank of India SBIN0015347 ORMANJHI 324

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