Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:40:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_251023APB_FTO_679490
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) 		3401014007NRG24Z251020231273974 25/10/2023 KIRAN DEVI 3401014007WL075149 KIRAN DEVI 00045 BARB0IRBAXX 135 135 Processed 26/10/2023 S93995847 KIRAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014007NRG24Z231020231269663 25/10/2023 YADU MAHTO 3401014007WL075003 YADU MAHTO 00045 BARB0IRBAXX 162 162 Processed 26/10/2023 S93995847 JADU MAHTO BANK OF BARODA(606985)
SubTotal 297 297
3 ORMANJHI JH-01-014-007-003/254
(GAGARI) 		3401014007NRG24Z251020231273975 25/10/2023 MEENA DEVI 3401014007WL075149 MEENA DEVI 00045 BARB0VJORMA 135 135 Processed 26/10/2023 S93995847 MEENA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/413
(GAGARI) 		3401014007NRG24Z251020231273978 25/10/2023 RAMJIT BEDIYA 3401014007WL075149 RAMJIT BEDIYA 00045 BARB0VJORMA 81 81 Processed 26/10/2023 S93995847 RAMJIT BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24Z231020231269664 25/10/2023 SARITA DEVI 3401014007WL075003 SARITA DEVI 00045 BARB0VJORMA 162 162 Processed 26/10/2023 S93995847 SARITA DEVI BANK OF BARODA(606985)
SubTotal 378 378
6 ORMANJHI JH-01-014-007-003/258
(GAGARI) 		3401014007NRG24Z251020231273976 25/10/2023 FATO DEVI 3401014007WL075149 FATO DEVI 00048 BKID0004916 135 135 Processed 26/10/2023 S93995847 FATO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/392
(GAGARI) 		3401014007NRG24Z251020231273977 25/10/2023 JITAN DEVI 3401014007WL075149 JITAN DEVI 00048 BKID0004916 135 135 Processed 26/10/2023 S93995847 JITAN DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/56
(GAGARI) 		3401014007NRG24Z251020231273982 25/10/2023 SUNIL BEDIA 3401014007WL075149 SUNIL BEDIA 00048 BKID0004916 27 27 Processed 26/10/2023 S93995847 SUNIL BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/61
(GAGARI) 		3401014007NRG24Z251020231273985 25/10/2023 SAWNA BEDIA 3401014007WL075149 SAWNA BEDIA 00048 BKID0004916 108 108 Processed 26/10/2023 S93995847 SAWNA BEDIYA BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-003/94
(GAGARI) 		3401014007NRG24Z251020231273987 25/10/2023 JYOTISH MAHTO 3401014007WL075149 JYOTISH MAHTO 00048 BKID0004916 135 135 Processed 26/10/2023 S93995847 JYOTISH MAHTO BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-003/96
(GAGARI) 		3401014007NRG24Z251020231273988 25/10/2023 MALKHO DEVI 3401014007WL075149 MALKHO DEVI 00048 BKID0004916 135 135 Processed 26/10/2023 S93995847 MALKHO DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-005/42
(GAGARI) 		3401014007NRG24Z231020231269665 25/10/2023 JATRU ORAON 3401014007WL075003 JATRU ORAON 00048 BKID0004916 162 162 Processed 26/10/2023 S93995847 JATRU ORAON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014007NRG24Z231020231269666 25/10/2023 USHA DEVI 3401014007WL075003 USHA DEVI 00048 BKID0004916 27 27 Processed 26/10/2023 S93995847 USHA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014007NRG24Z231020231269668 25/10/2023 SARASWATI DEVI 3401014007WL075003 SARASWATI DEVI 00048 BKID0004916 162 162 Processed 26/10/2023 S93995847 SARASWATI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-005/99
(GAGARI) 		3401014007NRG24Z251020231273989 25/10/2023 TETRA ORAON 3401014007WL075149 TETRA ORAON 00048 BKID0004916 108 108 Processed 26/10/2023 S93995847 TETRA ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
16 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014007NRG24Z251020231273981 25/10/2023 KAMAL BEDIYA 3401014007WL075149 KAMAL BEDIYA 00078 CNRB0005708 27 27 Processed 26/10/2023 S93995847 KAMAL BEDIYA CANARA BANK(508532)
17 ORMANJHI JH-01-014-007-003/82
(GAGARI) 		3401014007NRG24Z251020231273986 25/10/2023 NAGESHWAR BEDIA 3401014007WL075149 NAGESHWAR BEDIA 00078 CNRB0005708 108 108 Processed 26/10/2023 S93995847 NAGESHWAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
18 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014007NRG24Z251020231273979 25/10/2023 MANISHA KUMARI 3401014007WL075149 MANISHA KUMARI 00177 IOBA0000783 135 135 Processed 26/10/2023 S93995847 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
19 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014007NRG24Z231020231269661 25/10/2023 BINAY KUMAR BEDIYA 3401014007WL075003 BINAY KUMAR BEDIYA 00177 IOBA0003170 135 135 Processed 26/10/2023 S93995847 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24Z231020231269662 25/10/2023 SARTHI DEVI 3401014007WL075003 SARTHI DEVI 00177 IOBA0003170 162 162 Processed 26/10/2023 S93995847 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-005/471
(GAGARI) 		3401014007NRG24Z231020231269667 25/10/2023 MADHU MAHTO 3401014007WL075003 MADHU MAHTO 00177 IOBA0003170 162 162 Processed 26/10/2023 S93995847 MADHU MAHTO BANK OF BARODA(606985)
SubTotal 459 459
Total 2538 2538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_251023APB_FTO_679490 Bank of Baroda BARB0IRBAXX IRBA RANCHI 297
2 ORMANJHI JH3401014007_251023APB_FTO_679490 Bank of Baroda BARB0VJORMA ORMANJHI 378
3 ORMANJHI JH3401014007_251023APB_FTO_679490 BANK OF INDIA BKID0004916 ORMANJHI 1134
4 ORMANJHI JH3401014007_251023APB_FTO_679490 Canara Bank CNRB0005708 ORMANJHI 135
5 ORMANJHI JH3401014007_251023APB_FTO_679490 Indian Overseas Bank IOBA0000783 NEORI 135
6 ORMANJHI JH3401014007_251023APB_FTO_679490 Indian Overseas Bank IOBA0003170 ORMANJHI 459

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