Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_170623APB_FTO_248835
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-01-014-007-003/163
(GAGARI) 		3401014000NRG24Z160620230475422 17/06/2023 KIRAN DEVI 3401014WL025955 KIRAN DEVI 00045 BARB0IRBAXX 162 162 Processed 20/06/2023 S10263162 KIRAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/412
(GAGARI) 		3401014000NRG24Z170620230482064 17/06/2023 AGHNU ORAON 3401014WL026311 AGHNU ORAON 00045 BARB0IRBAXX 162 162 Processed 20/06/2023 S10263162 AGHNU ORAON SO RATNU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014000NRG24Z170620230482065 17/06/2023 RAJES ORAON 3401014WL026311 RAJES ORAON 00045 BARB0IRBAXX 162 162 Processed 20/06/2023 S10263162 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-007-005/11
(GAGARI) 		3401014000NRG24Z170620230482066 17/06/2023 MALO DEVI 3401014WL026311 MALO DEVI 00045 BARB0IRBAXX 108 108 Processed 20/06/2023 S10263162 MALO DEVI BANK OF BARODA(606985)
SubTotal 594 594
5 ORMANJHI JH-01-014-007-003/247
(GAGARI) 		3401014000NRG24Z160620230475423 17/06/2023 SANDHYA DEVI 3401014WL025955 SANDHYA DEVI 00045 BARB0VJORMA 162 162 Processed 20/06/2023 S10263162 SANDHYA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-007/405
(GAGARI) 		3401014000NRG24Z170620230482068 17/06/2023 SAVITA DEVI 3401014WL026311 SAVITA DEVI 00045 BARB0VJORMA 189 189 Processed 20/06/2023 S10263162 SABITA DEVI BANK OF BARODA(606985)
SubTotal 351 351
7 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z160620230475418 17/06/2023 MAHADEO ORAON 3401014WL025955 MAHADEO ORAON 00048 BKID0004916 162 162 Processed 20/06/2023 S10263162 MAHADEO ORAON BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/112
(GAGARI) 		3401014000NRG24Z160620230475419 17/06/2023 SUSHMA DEVI 3401014WL025955 SUSHMA DEVI 00048 BKID0004916 162 162 Processed 20/06/2023 S10263162 SUSHMA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014000NRG24Z160620230475420 17/06/2023 SUMAN DEVI 3401014WL025955 SUMAN DEVI 00048 BKID0004916 162 162 Processed 20/06/2023 S10263162 SUMAN DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/4
(GAGARI) 		3401014000NRG24Z160620230475425 17/06/2023 ASHA KUMAR ORAON 3401014WL025955 ASHA KUMAR ORAON 00048 BKID0004916 162 162 Processed 20/06/2023 S10263162 ASHA KUMAR ORAON BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/46
(GAGARI) 		3401014000NRG24Z160620230475426 17/06/2023 ASHARAM BEDIA 3401014WL025955 ASHARAM BEDIA 00048 BKID0004916 81 81 Processed 20/06/2023 S10263162 ASARAM BEDIYA BANK OF BARODA(606985)
SubTotal 729 729
12 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014000NRG24Z170620230482067 17/06/2023 KANCHAN DEVI 3401014WL026311 KANCHAN DEVI 00354 PUNB0152620 162 162 Processed 20/06/2023 S10263162 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
13 ORMANJHI JH-01-014-007-003/308
(GAGARI) 		3401014000NRG24Z160620230475424 17/06/2023 RANI DEVI 3401014WL025955 RANI DEVI 00415 SBIN0015347 162 162 Processed 20/06/2023 S10263162 RANI DEVI BANK OF BARODA(606985)
SubTotal 162 162
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_170623APB_FTO_248835 Bank of Baroda BARB0IRBAXX IRBA RANCHI 594
2 ORMANJHI JH3401014007_170623APB_FTO_248835 Bank of Baroda BARB0VJORMA ORMANJHI 351
3 ORMANJHI JH3401014007_170623APB_FTO_248835 BANK OF INDIA BKID0004916 ORMANJHI 729
4 ORMANJHI JH3401014007_170623APB_FTO_248835 Punjab National Bank PUNB0152620 Irba 162
5 ORMANJHI JH3401014007_170623APB_FTO_248835 State Bank of India SBIN0015347 ORMANJHI 162

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