Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:21:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_061023APB_FTO_621195
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-01-014-008-002/107
(HENDEVILI) 		3401014008NRG24061020231183914 06/10/2023 JHABULAL BEDIA 3401014008WL069789 JHABULAL BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222094 JHABU LAL BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/12
(HENDEVILI) 		3401014008NRG24061020231183915 06/10/2023 BODHE BEDIA 3401014008WL069789 BODHE BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222092 BODHE BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014008NRG24061020231183916 06/10/2023 MANJAY BEDIYA 3401014008WL069789 MANJAY BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222103 MANJAY BEDIYA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014008NRG24061020231183918 06/10/2023 SUKHRAM BEDIA 3401014008WL069789 SUKHRAM BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222088 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-008-002/20
(HENDEVILI) 		3401014008NRG24061020231183919 06/10/2023 DINESH BEDIA 3401014008WL069789 DINESH BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222091 DENESH BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-002/28
(HENDEVILI) 		3401014008NRG24061020231183921 06/10/2023 SAVITA DEVI 3401014008WL069789 SAVITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222089 SABITA DEVI W O SOHR BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/28
(HENDEVILI) 		3401014008NRG24061020231183920 06/10/2023 SOHRAI BEDIA 3401014008WL069789 SOHRAI BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222090 SHOHRAI BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/80
(HENDEVILI) 		3401014008NRG24061020231183901 06/10/2023 MANGRA ORAON 3401014008WL069788 MANGRA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222093 MANGRA OROAN BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-002/89
(HENDEVILI) 		3401014008NRG24061020231183902 06/10/2023 GANDUR ORAON 3401014008WL069788 GANDUR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359222095 GANDUR ORAON BANK OF BARODA(606985)
SubTotal 24624 24624
10 ORMANJHI JH-01-014-008-001/265
(HENDEVILI) 		3401014008NRG24051020231178919 06/10/2023 BIRSI DEVI 3401014008WL069383 BIRSI DEVI 00048 BKID0004916 2736 2736 Processed 11/11/2023 7359222097 BIRSI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-008-001/265
(HENDEVILI) 		3401014008NRG24051020231178918 06/10/2023 JAYNATH BEDIYA 3401014008WL069383 JAYNATH BEDIYA 00048 BKID0004916 2736 2736 Processed 11/11/2023 7359222098 JAYNATH BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ORMANJHI JH-01-014-008-001/480
(HENDEVILI) 		3401014000NRG24051020231179709 06/10/2023 KRISHNA KUMAR 3401014WL069468 KRISHNA KUMAR 00048 BKID0004916 912 912 Processed 11/11/2023 7359222104 KRISHNA KUMAR BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24061020231183900 06/10/2023 MULI DEVI 3401014008WL069788 MULI DEVI 00048 BKID0004916 2736 2736 Processed 11/11/2023 7359222099 MULI DEVI BANK OF INDIA(508505)
SubTotal 9120 9120
14 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24061020231183899 06/10/2023 SANTOSH ORAON 3401014008WL069788 SANTOSH ORAON 00048 BKID0005895 2736 2736 Processed 10/11/2023 7359222100 SANTOSH ORAON IDBI BANK(607095)
SubTotal 2736 2736
15 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014000NRG24051020231179705 06/10/2023 ARUN KARMALI 3401014WL069468 ARUN KARMALI 00078 CNRB0005708 912 912 Processed 11/11/2023 7359222102 ARUN KARMALI CANARA BANK(508532)
SubTotal 912 912
16 ORMANJHI JH-01-014-008-001/1181
(HENDEVILI) 		3401014008NRG24061020231183892 06/10/2023 MANJU DEVI 3401014008WL069788 MANJU DEVI 00165 IBKL0001940 2736 2736 Processed 11/11/2023 7359222084 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-008-001/1588
(HENDEVILI) 		3401014008NRG24051020231178917 06/10/2023 Ramdayal Bediya 3401014008WL069383 Ramdayal Bediya 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7359222083 RAMDAYAL BEDIYA IDBI BANK(607095)
18 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014000NRG24051020231179706 06/10/2023 AKLI DEVI 3401014WL069468 AKLI DEVI 00165 IBKL0001940 912 912 Processed 11/11/2023 7359222081 AKLI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-008-001/473
(HENDEVILI) 		3401014000NRG24051020231179708 06/10/2023 SANTU KUMAR 3401014WL069468 SANTU KUMAR 00165 IBKL0001940 912 912 Processed 10/11/2023 7359222085 SANTU KUMAR IDBI BANK(607095)
20 ORMANJHI JH-01-014-008-001/624
(HENDEVILI) 		3401014008NRG24061020231183895 06/10/2023 SAVITRI KUMARI 3401014008WL069788 SAVITRI KUMARI 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7359222080 SAVITRI KUMARI IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24061020231183896 06/10/2023 Baby Barkha Kumari 3401014008WL069788 Baby Barkha Kumari 00165 IBKL0001940 2736 2736 Processed 11/11/2023 7359222082 BARKHA KUMARI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-008-002/1277
(HENDEVILI) 		3401014008NRG24061020231183898 06/10/2023 Nandani Kumari 3401014008WL069788 Nandani Kumari 00165 IBKL0001940 2736 2736 Processed 11/11/2023 7359222086 NANDANI KUMARI BANK OF INDIA(508505)
SubTotal 15504 15504
23 ORMANJHI JH-01-014-008-001/45
(HENDEVILI) 		3401014000NRG24051020231179707 06/10/2023 Rita Devi 3401014WL069468 Rita Devi 00177 IOBA0003170 912 912 Processed 11/11/2023 7359222101 REETA DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-008-001/562
(HENDEVILI) 		3401014008NRG24051020231178920 06/10/2023 SIVDYALA BEDIYA 3401014008WL069383 SIVDYALA BEDIYA 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7359222096 SHIVDAYAL BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 3648 3648
25 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014000NRG24051020231179704 06/10/2023 Dinbandhu Pahan 3401014WL069468 Dinbandhu Pahan 00415 SBIN0018056 912 912 Processed 11/11/2023 7359222087 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 912 912
26 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014008NRG24061020231183893 06/10/2023 Laldeo yadao 3401014008WL069788 Laldeo yadao 00691 IPOS0000001 2736 2736 Processed 11/11/2023 7359222078 LALDEO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-008-001/1612
(HENDEVILI) 		3401014008NRG24061020231183894 06/10/2023 Koshila Devi 3401014008WL069788 Koshila Devi 00691 IPOS0000001 2736 2736 Processed 11/11/2023 7359222079 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_061023APB_FTO_621195 Bank of Baroda BARB0IRBAXX IRBA 21888
2 ORMANJHI JH3401014008_061023APB_FTO_621195 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
3 ORMANJHI JH3401014008_061023APB_FTO_621195 BANK OF INDIA BKID0004916 ORMANJHI 9120
4 ORMANJHI JH3401014008_061023APB_FTO_621195 BANK OF INDIA BKID0005895 ARSANDEY 2736
5 ORMANJHI JH3401014008_061023APB_FTO_621195 Canara Bank CNRB0005708 ORMANJHI 912
6 ORMANJHI JH3401014008_061023APB_FTO_621195 IDBI Bank IBKL0001940 KUCHU 15504
7 ORMANJHI JH3401014008_061023APB_FTO_621195 Indian Overseas Bank IOBA0003170 ORMANJHI 3648
8 ORMANJHI JH3401014008_061023APB_FTO_621195 State Bank of India SBIN0018056 B I T Mesra 912
9 ORMANJHI JH3401014008_061023APB_FTO_621195 India Post Payments Bank IPOS0000001 RANCHI 5472

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