Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:18:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_210723APB_FTO_365302
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-01-014-007-003/424
(GAGARI) 		3401014000NRG24210720230732815 21/07/2023 PARSNATH MAHTO 3401014WL040461 PARSNATH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784668068 PARASNATH MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24210720230732848 21/07/2023 SARJU BEDIYA 3401014WL040464 SARJU BEDIYA 00045 BARB0IRBAXX 1596 1596 Processed 21/09/2023 5784668071 SARJU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24210720230732816 21/07/2023 KAMLESH BEDIYA 3401014WL040461 KAMLESH BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784668070 KAMLESH BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24210720230732819 21/07/2023 SARITA DEVIy 3401014WL040461 SARITA DEVIy 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784668069 SARITA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014000NRG24210720230732824 21/07/2023 YADU MAHTO 3401014WL040461 YADU MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784668067 JADU MAHTO BANK OF BARODA(606985)
SubTotal 7068 7068
6 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014000NRG24210720230732825 21/07/2023 SARITA DEVI 3401014WL040461 SARITA DEVI 00045 BARB0VJORMA 1368 1368 Processed 21/09/2023 5784668079 SARITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
7 ORMANJHI JH-01-014-007-001/544
(GAGARI) 		3401014000NRG24210720230733070 21/07/2023 BINDESHWARI KUMARI 3401014WL040485 BINDESHWARI KUMARI 00048 BKID0004916 684 684 Processed 21/09/2023 5784668077 BINDESHWARI KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014000NRG24210720230732814 21/07/2023 SUMITRA DEVI 3401014WL040461 SUMITRA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784668078 SUMITRA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24210720230732822 21/07/2023 SIKANDAR MAHTO 3401014WL040461 SIKANDAR MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784668075 SIKANDAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/486
(GAGARI) 		3401014000NRG24210720230732826 21/07/2023 SHIVCHARAN MAHTO 3401014WL040461 SHIVCHARAN MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784668074 SHIV CHARAN MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014000NRG24210720230732827 21/07/2023 SARASWATI DEVI 3401014WL040461 SARASWATI DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784668076 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 6156 6156
12 ORMANJHI JH-01-014-007-004/70
(GAGARI) 		3401014000NRG24210720230732821 21/07/2023 SURESH ORAON 3401014WL040461 SURESH ORAON 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784668072 SURESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24210720230732817 21/07/2023 AJAY MUNDA 3401014WL040461 AJAY MUNDA 00415 SBIN0007842 1368 1368 Processed 21/09/2023 5784668066 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24210720230732818 21/07/2023 SHANKAR ORAON 3401014WL040461 SHANKAR ORAON 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5784668073 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18696 18696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_210723APB_FTO_365302 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7068
2 ORMANJHI JH3401014007_210723APB_FTO_365302 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_210723APB_FTO_365302 BANK OF INDIA BKID0004916 ORMANJHI 6156
4 ORMANJHI JH3401014007_210723APB_FTO_365302 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 ORMANJHI JH3401014007_210723APB_FTO_365302 State Bank of India SBIN0007842 ARA SARUBERA 1368
6 ORMANJHI JH3401014007_210723APB_FTO_365302 State Bank of India SBIN0015347 ORMANJHI 1368

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