Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:28:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_230623APB_FTO_270906
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-01-014-007-003/38
(GAGARI) 		3401014000NRG24Z230620230529280 23/06/2023 SONAMANI DEVI 3401014WL028766 SONAMANI DEVI 00045 BARB0IRBAXX 54 54 Processed 01/07/2023 S5055657 SONAMANI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24Z230620230529288 23/06/2023 SARJU BEDIYA 3401014WL028766 SARJU BEDIYA 00045 BARB0IRBAXX 189 189 Processed 01/07/2023 S5055657 SARJU BEDIYA BANK OF BARODA(606985)
SubTotal 243 243
3 ORMANJHI JH-01-014-007-003/240
(GAGARI) 		3401014000NRG24Z230620230529275 23/06/2023 Amir Lal Bediya 3401014WL028766 Amir Lal Bediya 00048 BKID0004916 81 81 Processed 01/07/2023 S5055657 AMIR LAL BEDIYA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24Z230620230529277 23/06/2023 GAYATRI DEVI 3401014WL028766 GAYATRI DEVI 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 GAYATRI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-003/36
(GAGARI) 		3401014000NRG24Z230620230529278 23/06/2023 BAL MAHAT DEVI 3401014WL028766 BAL MAHAT DEVI 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 BALMAHT DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/367
(GAGARI) 		3401014000NRG24Z230620230529279 23/06/2023 KUNTI DEVI 3401014WL028766 KUNTI DEVI 00048 BKID0004916 81 81 Processed 01/07/2023 S5055657 KUNTI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24Z230620230529282 23/06/2023 MANGRA BEDIA 3401014WL028766 MANGRA BEDIA 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 MANGARA BEDIYA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014000NRG24Z230620230529283 23/06/2023 MNNI DEVI 3401014WL028766 MNNI DEVI 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-007-003/412
(GAGARI) 		3401014000NRG24Z230620230529284 23/06/2023 SARITA DEVI 3401014WL028766 SARITA DEVI 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 SARITA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/437
(GAGARI) 		3401014000NRG24Z230620230529285 23/06/2023 RINKI DEVI 3401014WL028766 RINKI DEVI 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 RINKI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014000NRG24Z230620230529286 23/06/2023 PRMILA DEVI 3401014WL028766 PRMILA DEVI 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 PRMILA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-003/478
(GAGARI) 		3401014000NRG24Z230620230529287 23/06/2023 SHANTI DEVI 3401014WL028766 SHANTI DEVI 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 SHANTI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-003/532
(GAGARI) 		3401014000NRG24Z230620230529289 23/06/2023 MANESHWAR KUMAR MAHTO 3401014WL028766 MANESHWAR KUMAR MAHTO 00048 BKID0004916 162 162 Processed 01/07/2023 S5055657 Maneshwar Kumar Mahto BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-003/539
(GAGARI) 		3401014000NRG24Z230620230529290 23/06/2023 KALPANA KUMARI 3401014WL028766 KALPANA KUMARI 00048 BKID0004916 108 108 Processed 01/07/2023 S5055657 KALPANA KUMARI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24Z230620230529291 23/06/2023 BHIKHANA BEDIYA 3401014WL028766 BHIKHANA BEDIYA 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24Z230620230529292 23/06/2023 PIYASO DEVI 3401014WL028766 PIYASO DEVI 00048 BKID0004916 54 54 Processed 01/07/2023 S5055657 PIYASO DEVI BANK OF INDIA(508505)
SubTotal 972 972
17 ORMANJHI JH-01-014-007-003/409
(GAGARI) 		3401014000NRG24Z230620230529281 23/06/2023 BABLU BEDIYA 3401014WL028766 BABLU BEDIYA 00415 SBIN0015347 54 54 Processed 01/07/2023 S5055657 MR BABLU BEDIYA STATE BANK OF INDIA(508548)
18 ORMANJHI JH-01-014-007-003/74
(GAGARI) 		3401014000NRG24Z230620230529294 23/06/2023 MANJU DEVI 3401014WL028766 MANJU DEVI 00415 SBIN0015347 54 54 Processed 01/07/2023 S5055657 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
Total 1323 1323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_230623APB_FTO_270906 Bank of Baroda BARB0IRBAXX IRBA RANCHI 243
2 ORMANJHI JH3401014007_230623APB_FTO_270906 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014007_230623APB_FTO_270906 State Bank of India SBIN0015347 ORMANJHI 108

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