Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:42:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_190224APB_FTO_944002
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-01-014-007-005/492
(GAGARI) 		3401014007NRG24Z170220241693206 19/02/2024 FULO DEVI 3401014007WL105112 FULO DEVI 00045 BARB0IRBAXX 162 162 Processed 20/02/2024 S78036753 FULO DEVI UNION BANK OF INDIA(508500)
2 ORMANJHI JH-01-014-007-006/462
(GAGARI) 		3401014007NRG24Z170220241693218 19/02/2024 RAFIK ANSARI 3401014007WL105112 RAFIK ANSARI 00045 BARB0IRBAXX 162 162 Processed 20/02/2024 S78036753 RAFIK ANSARI BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-007-005/145
(GAGARI) 		3401014007NRG24Z170220241693196 19/02/2024 Bigal Oraon 3401014007WL105112 Bigal Oraon 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 BIGAL ORAON BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-005/184
(GAGARI) 		3401014007NRG24Z170220241693199 19/02/2024 PINKI DEVI 3401014007WL105112 PINKI DEVI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-007-005/3
(GAGARI) 		3401014007NRG24Z170220241693203 19/02/2024 ARVIND MUNDA 3401014007WL105112 ARVIND MUNDA 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 ARVIND MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-005/434
(GAGARI) 		3401014007NRG24Z170220241693204 19/02/2024 BIRSA MUNDA 3401014007WL105112 BIRSA MUNDA 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 BIRSA MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/513
(GAGARI) 		3401014007NRG24Z170220241693207 19/02/2024 SUNIL MUNDA 3401014007WL105112 SUNIL MUNDA 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 SUNIL MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/58
(GAGARI) 		3401014007NRG24Z170220241693208 19/02/2024 BHADO MUNDA 3401014007WL105112 BHADO MUNDA 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 BHADO MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-007-005/88
(GAGARI) 		3401014007NRG24Z170220241693210 19/02/2024 SURESH ORAON 3401014007WL105112 SURESH ORAON 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 SURESH ORAON BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-006/139
(GAGARI) 		3401014007NRG24Z170220241693211 19/02/2024 DHANITA DEVI 3401014007WL105112 DHANITA DEVI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 DHANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-007-007/151
(GAGARI) 		3401014007NRG24Z170220241693220 19/02/2024 SABITA DEVI 3401014007WL105112 SABITA DEVI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-007-007/163
(GAGARI) 		3401014007NRG24Z170220241693221 19/02/2024 PAWAN ORAON 3401014007WL105112 PAWAN ORAON 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
13 ORMANJHI JH-01-014-007-005/182
(GAGARI) 		3401014007NRG24Z170220241693197 19/02/2024 SHEKHAR MUNDA 3401014007WL105112 SHEKHAR MUNDA 00354 PUNB0975100 162 162 Processed 20/02/2024 S78036753 SHEKHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
14 ORMANJHI JH-01-014-007-005/183
(GAGARI) 		3401014007NRG24Z170220241693198 19/02/2024 GUDDU MUNDA 3401014007WL105112 GUDDU MUNDA 00415 SBIN0015933 162 162 Processed 20/02/2024 S78036753 GUDDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 ORMANJHI JH-01-014-007-005/186
(GAGARI) 		3401014007NRG24Z170220241693200 19/02/2024 Kaitaka Munda 3401014007WL105112 Kaitaka Munda 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 KAITAKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-007-005/187
(GAGARI) 		3401014007NRG24Z170220241693201 19/02/2024 Prakash Munda 3401014007WL105112 Prakash Munda 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-007-005/188
(GAGARI) 		3401014007NRG24Z170220241693202 19/02/2024 Sukra Munda 3401014007WL105112 Sukra Munda 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 SUKRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-007-005/464
(GAGARI) 		3401014007NRG24Z170220241693205 19/02/2024 Dhebra Oraon 3401014007WL105112 Dhebra Oraon 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 DHEBRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-007-005/607
(GAGARI) 		3401014007NRG24Z170220241693209 19/02/2024 Basanti Devi 3401014007WL105112 Basanti Devi 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 BASANTI DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-007-006/161
(GAGARI) 		3401014007NRG24Z170220241693212 19/02/2024 Suresh Mahto 3401014007WL105112 Suresh Mahto 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-007-006/195
(GAGARI) 		3401014007NRG24Z170220241693213 19/02/2024 Akida Khatoon 3401014007WL105112 Akida Khatoon 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 AKIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-007-006/197
(GAGARI) 		3401014007NRG24Z170220241693214 19/02/2024 Sanjho Devi 3401014007WL105112 Sanjho Devi 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 SANJHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-007-006/199
(GAGARI) 		3401014007NRG24Z170220241693215 19/02/2024 Neha Kumari 3401014007WL105112 Neha Kumari 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-007-006/199
(GAGARI) 		3401014007NRG24Z170220241693216 19/02/2024 Niraj Kumar Mahto 3401014007WL105112 Niraj Kumar Mahto 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 NIRAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-007-006/200
(GAGARI) 		3401014007NRG24Z170220241693217 19/02/2024 Fagu Mahto 3401014007WL105112 Fagu Mahto 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 FAGU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORMANJHI JH-01-014-007-007/125
(GAGARI) 		3401014007NRG24Z170220241693219 19/02/2024 Dhananjay Munda 3401014007WL105112 Dhananjay Munda 00691 IPOS0000001 162 162 Processed 20/02/2024 S78036753 DHANANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_190224APB_FTO_944002 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014007_190224APB_FTO_944002 BANK OF INDIA BKID0004916 ORMANJHI 1620
3 ORMANJHI JH3401014007_190224APB_FTO_944002 Punjab National Bank PUNB0975100 ORMANJHI 162
4 ORMANJHI JH3401014007_190224APB_FTO_944002 State Bank of India SBIN0015933 NEORI 162
5 ORMANJHI JH3401014007_190224APB_FTO_944002 India Post Payments Bank IPOS0000001 RANCHI 1944

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