Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_220523APB_FTO_150528
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) 		3401014000NRG24Z220520230262351 22/05/2023 SONAMANI DEVI 3401014WL014187 SONAMANI DEVI 00045 BARB0IRBAXX 162 162 Processed 23/05/2023 S81005877 SONAMANI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/474
(GAGARI) 		3401014000NRG24Z220520230262298 22/05/2023 Phulo Devi 3401014WL014183 Phulo Devi 00045 BARB0IRBAXX 81 81 Processed 23/05/2023 S81005877 Phulo Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014000NRG24Z220520230262299 22/05/2023 PUNAM DEVI 3401014WL014183 PUNAM DEVI 00045 BARB0IRBAXX 81 81 Processed 23/05/2023 S81005877 Punam Devi BANK OF BARODA(606985)
SubTotal 324 324
4 ORMANJHI JH-01-014-007-001/198
(GAGARI) 		3401014000NRG24Z220520230262343 22/05/2023 KARMI DEVI 3401014WL014187 KARMI DEVI 00048 BKID0004916 162 162 Processed 23/05/2023 S81005877 KARMI DEVI WO TETARA ORAON PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-007-002/5
(GAGARI) 		3401014000NRG24Z220520230262347 22/05/2023 MANSA MUNDA 3401014WL014187 MANSA MUNDA 00048 BKID0004916 162 162 Processed 23/05/2023 S81005877 MANSHA MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/14
(GAGARI) 		3401014000NRG24Z220520230262348 22/05/2023 BILKHI DEVI 3401014WL014187 BILKHI DEVI 00048 BKID0004916 162 162 Processed 23/05/2023 S81005877 BILKHI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014000NRG24Z220520230262349 22/05/2023 GAYATRI DEVI 3401014WL014187 GAYATRI DEVI 00048 BKID0004916 162 162 Processed 23/05/2023 S81005877 GAYATRI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/412
(GAGARI) 		3401014000NRG24Z220520230262352 22/05/2023 SARITA DEVI 3401014WL014187 SARITA DEVI 00048 BKID0004916 162 162 Processed 23/05/2023 S81005877 SARITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-003/437
(GAGARI) 		3401014000NRG24Z220520230262353 22/05/2023 RINKI DEVI 3401014WL014187 RINKI DEVI 00048 BKID0004916 162 162 Processed 23/05/2023 S81005877 RINKI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014000NRG24Z220520230262354 22/05/2023 PRMILA DEVI 3401014WL014187 PRMILA DEVI 00048 BKID0004916 162 162 Processed 23/05/2023 S81005877 PRMILA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014000NRG24Z220520230262355 22/05/2023 BHIKHANA BEDIYA 3401014WL014187 BHIKHANA BEDIYA 00048 BKID0004916 162 162 Processed 23/05/2023 S81005877 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-007-007/119
(GAGARI) 		3401014000NRG24Z220520230262300 22/05/2023 RAMESHWAR PAHAN 3401014WL014183 RAMESHWAR PAHAN 00048 BKID0004916 324 324 Processed 23/05/2023 S81005877 RAMESHWAR PAHAN BANK OF INDIA(508505)
SubTotal 1620 1620
13 ORMANJHI JH-01-014-007-001/188
(GAGARI) 		3401014000NRG24Z220520230262342 22/05/2023 SUNITA DEVI 3401014WL014187 SUNITA DEVI 00177 IOBA0003170 162 162 Processed 23/05/2023 S81005877 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-007-002/110
(GAGARI) 		3401014000NRG24Z220520230262346 22/05/2023 SANDIP MUNDA 3401014WL014187 SANDIP MUNDA 00177 IOBA0003170 162 162 Processed 23/05/2023 S81005877 SANDEEP MUNDA BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-003/340
(GAGARI) 		3401014000NRG24Z220520230262350 22/05/2023 MUNITA DEVI 3401014WL014187 MUNITA DEVI 00177 IOBA0003170 162 162 Processed 23/05/2023 S81005877 MUNITA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-004/429
(GAGARI) 		3401014000NRG24Z220520230262295 22/05/2023 GOVIND MUNDA 3401014WL014183 GOVIND MUNDA 00177 IOBA0003170 162 162 Processed 23/05/2023 S81005877 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
17 ORMANJHI JH-01-014-007-001/224
(GAGARI) 		3401014000NRG24Z220520230262344 22/05/2023 SUKESH TIRKI 3401014WL014187 SUKESH TIRKI 00354 PUNB0975100 162 162 Processed 23/05/2023 S81005877 SURESH TIRKEY BANK OF BARODA(606985)
SubTotal 162 162
18 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24Z220520230262296 22/05/2023 AJAY MUNDA 3401014WL014183 AJAY MUNDA 00415 SBIN0007842 324 324 Processed 23/05/2023 S81005877 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 324 324
19 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24Z220520230262297 22/05/2023 SHANKAR ORAON 3401014WL014183 SHANKAR ORAON 00415 SBIN0015347 324 324 Processed 23/05/2023 S81005877 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-007-007/145
(GAGARI) 		3401014000NRG24Z220520230262301 22/05/2023 SANIDEWAL MUNDA 3401014WL014183 SANIDEWAL MUNDA 00415 SBIN0015347 324 324 Processed 23/05/2023 S81005877 MR SANIDEWAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_220523APB_FTO_150528 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014007_220523APB_FTO_150528 BANK OF INDIA BKID0004916 ORMANJHI 1620
3 ORMANJHI JH3401014007_220523APB_FTO_150528 Indian Overseas Bank IOBA0003170 ORMANJHI 648
4 ORMANJHI JH3401014007_220523APB_FTO_150528 Punjab National Bank PUNB0975100 ORMANJHI 162
5 ORMANJHI JH3401014007_220523APB_FTO_150528 State Bank of India SBIN0007842 ARA SARUBERA 324
6 ORMANJHI JH3401014007_220523APB_FTO_150528 State Bank of India SBIN0015347 ORMANJHI 648

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