Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:33:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_290523APB_FTO_176669
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-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24Z290520230309751 29/05/2023 MITU GANJHU 3401014008WL016843 MITU GANJHU 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 MITHU GANJHU IDBI BANK(607095)
2 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24Z290520230309752 29/05/2023 SANTOSH GANJHU 3401014008WL016843 SANTOSH GANJHU 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24Z290520230309753 29/05/2023 DIPAK GANJHU 3401014008WL016843 DIPAK GANJHU 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 DEEPAK GANJHU BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24Z290520230309754 29/05/2023 FULMATI KUMARI 3401014008WL016843 FULMATI KUMARI 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 Fulmati Kumari BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-005/611
(HENDEVILI) 		3401014008NRG24Z290520230309755 29/05/2023 DILMAIT KUMARI 3401014008WL016843 DILMAIT KUMARI 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 Mrs. DILMATI KUMARI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24Z290520230309756 29/05/2023 ANITA DEVI 3401014008WL016843 ANITA DEVI 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 ANITA DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24Z290520230309757 29/05/2023 KAJAL KUMARI 3401014008WL016843 KAJAL KUMARI 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24Z290520230309758 29/05/2023 KULDIP GANJHU 3401014008WL016843 KULDIP GANJHU 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 KULDEEP GANJHU BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014008NRG24Z290520230311336 29/05/2023 BINTU GANJHU 3401014008WL016932 BINTU GANJHU 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 VINTU GANJHU BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-006/137
(HENDEVILI) 		3401014008NRG24Z290520230311337 29/05/2023 GOVARDHAN BEDIYA 3401014008WL016932 GOVARDHAN BEDIYA 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 GOBRDHAN BEDIYA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014008NRG24Z290520230311338 29/05/2023 BALESWAR ORAON 3401014008WL016932 BALESWAR ORAON 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 BALESHWAR ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24Z290520230311339 29/05/2023 KRISNATH ORAON 3401014008WL016932 KRISNATH ORAON 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 KRISNATH ORAON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24Z290520230311340 29/05/2023 SAGHAN DEVI 3401014008WL016932 SAGHAN DEVI 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 SADHAN DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-008-006/577
(HENDEVILI) 		3401014008NRG24Z290520230311341 29/05/2023 RADHA DEVI 3401014008WL016932 RADHA DEVI 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 RADHA DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-008-006/58
(HENDEVILI) 		3401014008NRG24Z290520230309765 29/05/2023 CHATHU BEDIA 3401014008WL016843 CHATHU BEDIA 00045 BARB0IRBAXX 324 324 Processed 31/05/2023 S20257547 CHHOTU BEDIYA BANK OF BARODA(606985)
SubTotal 4860 4860
16 ORMANJHI JH-01-014-008-005/662
(HENDEVILI) 		3401014008NRG24Z290520230309762 29/05/2023 Sunita Devi 3401014008WL016843 Sunita Devi 00045 BARB0KANKEE 324 324 Processed 31/05/2023 S20257547 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
17 ORMANJHI JH-01-014-008-006/651
(HENDEVILI) 		3401014008NRG24Z290520230309766 29/05/2023 SUNITA DEVI 3401014008WL016843 SUNITA DEVI 00048 BKID0004941 324 324 Processed 31/05/2023 S20257547 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
18 ORMANJHI JH-01-014-008-006/1035
(HENDEVILI) 		3401014008NRG24Z290520230311335 29/05/2023 Ritu Kumari 3401014008WL016932 Ritu Kumari 00048 BKID0005900 324 324 Processed 31/05/2023 S20257547 RITU KUMARI D/O BHADWA ORAON BANK OF INDIA(508505)
SubTotal 324 324
19 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24Z290520230309761 29/05/2023 RITIK KUMAR 3401014008WL016843 RITIK KUMAR 00165 IBKL0001940 324 324 Processed 31/05/2023 S20257547 RITIK MINOR IDBI BANK(607095)
SubTotal 324 324
20 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24Z290520230309759 29/05/2023 MAINWA DEVI 3401014008WL016843 MAINWA DEVI 00354 PUNB0975100 324 324 Processed 31/05/2023 S20257547 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 324 324
21 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24Z290520230309764 29/05/2023 Pushpa Kumari 3401014008WL016843 Pushpa Kumari 00468 UBIN0804789 324 324 Processed 31/05/2023 S20257547 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_290523APB_FTO_176669 Bank of Baroda BARB0IRBAXX IRBA 1944
2 ORMANJHI JH3401014008_290523APB_FTO_176669 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2916
3 ORMANJHI JH3401014008_290523APB_FTO_176669 Bank of Baroda BARB0KANKEE KANKE BRANCH 324
4 ORMANJHI JH3401014008_290523APB_FTO_176669 BANK OF INDIA BKID0004941 GETULSUD 324
5 ORMANJHI JH3401014008_290523APB_FTO_176669 BANK OF INDIA BKID0005900 NUSRL CAMPUS 324
6 ORMANJHI JH3401014008_290523APB_FTO_176669 IDBI Bank IBKL0001940 KUCHU 324
7 ORMANJHI JH3401014008_290523APB_FTO_176669 Punjab National Bank PUNB0975100 ORMANJHI 324
8 ORMANJHI JH3401014008_290523APB_FTO_176669 Union Bank of India UBIN0804789 RANCHI 324

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