Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:00:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_271023APB_FTO_686270
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-01-014-007-003/259
(GAGARI) 		3401014000NRG24Z271020231286008 27/10/2023 AKLU BEDIYA 3401014WL076032 AKLU BEDIYA 00045 BARB0IRBAXX 27 27 Processed 28/10/2023 S36610250 AKLU BEDIYA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014000NRG24Z271020231286010 27/10/2023 SAKDEV BEDIYA 3401014WL076032 SAKDEV BEDIYA 00045 BARB0IRBAXX 27 27 Processed 28/10/2023 S36610250 SAKDEV BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-004/413
(GAGARI) 		3401014007NRG24Z261020231278734 27/10/2023 RAJES ORAON 3401014007WL075539 RAJES ORAON 00045 BARB0IRBAXX 27 27 Processed 28/10/2023 S36610250 RAJESH ORAON INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014007NRG24Z271020231285909 27/10/2023 PRADESI MUNDA 3401014007WL076020 PRADESI MUNDA 00045 BARB0IRBAXX 162 162 Processed 28/10/2023 S36610250 PARDESHI MUNDA BANK OF BARODA(606985)
SubTotal 243 243
5 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24Z261020231278747 27/10/2023 BUDO DEVI 3401014007WL075540 BUDO DEVI 00045 BARB0VJORMA 162 162 Processed 28/10/2023 S36610250 BUDO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/116
(GAGARI) 		3401014000NRG24Z261020231282869 27/10/2023 RAKHI KUMARI 3401014WL075813 RAKHI KUMARI 00045 BARB0VJORMA 162 162 Processed 28/10/2023 S36610250 RAKHI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
7 ORMANJHI JH-01-014-007-002/418
(GAGARI) 		3401014000NRG24Z261020231282865 27/10/2023 PRAKASH ORAON 3401014WL075813 PRAKASH ORAON 00048 BKID0004916 162 162 Processed 28/10/2023 S36610250 PRAKASH ORAON BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014000NRG24Z261020231282867 27/10/2023 SUMAN DEVI 3401014WL075813 SUMAN DEVI 00048 BKID0004916 162 162 Processed 28/10/2023 S36610250 SUMAN DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-003/428
(GAGARI) 		3401014000NRG24Z271020231286009 27/10/2023 BASANTI DEVI 3401014WL076032 BASANTI DEVI 00048 BKID0004916 27 27 Rejected 28/10/2023 S36610250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24Z261020231278752 27/10/2023 LAGNU MUNDA 3401014007WL075540 LAGNU MUNDA 00048 BKID0004916 162 162 Processed 28/10/2023 S36610250 LAGNU MUNDA BANK OF INDIA(508505)
SubTotal 513 513
11 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24Z261020231278733 27/10/2023 JUHI DEVI 3401014007WL075539 JUHI DEVI 00078 CNRB0005708 162 162 Processed 28/10/2023 S36610250 JUHI GARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-004/440
(GAGARI) 		3401014007NRG24Z261020231278748 27/10/2023 SANDIP BEDIYA 3401014007WL075540 SANDIP BEDIYA 00078 CNRB0005708 27 27 Processed 28/10/2023 S36610250 SANDIP BEDIYA CANARA BANK(508532)
SubTotal 189 189
13 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24Z261020231278735 27/10/2023 SANJAY ORAON 3401014007WL075539 SANJAY ORAON 00177 IOBA0003170 27 27 Processed 28/10/2023 S36610250 SANJAY ORAON BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24Z261020231278749 27/10/2023 MANOJ BEDIYA 3401014007WL075540 MANOJ BEDIYA 00177 IOBA0003170 162 162 Processed 28/10/2023 S36610250 MANOJ BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
15 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z271020231286007 27/10/2023 Mahadev Bediya 3401014WL076032 Mahadev Bediya 00415 SBIN0015347 81 81 Processed 28/10/2023 S36610250 MAHADEV BEDIYA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014007NRG24Z261020231278738 27/10/2023 SANDIP PAHAN 3401014007WL075539 SANDIP PAHAN 00415 SBIN0015347 324 324 Processed 28/10/2023 S36610250 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 405 405
Total 1863 1863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_271023APB_FTO_686270 Bank of Baroda BARB0IRBAXX IRBA RANCHI 243
2 ORMANJHI JH3401014007_271023APB_FTO_686270 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_271023APB_FTO_686270 BANK OF INDIA BKID0004916 ORMANJHI 513
4 ORMANJHI JH3401014007_271023APB_FTO_686270 Canara Bank CNRB0005708 ORMANJHI 189
5 ORMANJHI JH3401014007_271023APB_FTO_686270 Indian Overseas Bank IOBA0003170 ORMANJHI 189
6 ORMANJHI JH3401014007_271023APB_FTO_686270 State Bank of India SBIN0015347 ORMANJHI 405

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