Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:59:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_120723APB_FTO_336124
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) 		3401014007NRG24Z120720230668784 12/07/2023 AKLU BEDIYA 3401014007WL036659 AKLU BEDIYA 00045 BARB0IRBAXX 162 162 Processed 13/07/2023 S49296737 AKLU BEDIYA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/38
(GAGARI) 		3401014007NRG24Z120720230668787 12/07/2023 SONAMANI DEVI 3401014007WL036659 SONAMANI DEVI 00045 BARB0IRBAXX 162 162 Processed 13/07/2023 S49296737 SONAMANI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014007NRG24Z120720230668791 12/07/2023 SARJU BEDIYA 3401014007WL036659 SARJU BEDIYA 00045 BARB0IRBAXX 324 324 Processed 13/07/2023 S49296737 SARJU BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/13
(GAGARI) 		3401014007NRG24Z120720230668795 12/07/2023 Sadhan Oraon 3401014007WL036659 Sadhan Oraon 00045 BARB0IRBAXX 81 81 Processed 13/07/2023 S49296737 Sadhna Oraon BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/442
(GAGARI) 		3401014007NRG24Z110720230659855 12/07/2023 SIBAN DEVI 3401014007WL036174 SIBAN DEVI 00045 BARB0IRBAXX 297 297 Processed 13/07/2023 S49296737 Siban Devi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-004/475
(GAGARI) 		3401014007NRG24Z110720230659856 12/07/2023 PUNAM DEVI 3401014007WL036174 PUNAM DEVI 00045 BARB0IRBAXX 189 189 Processed 13/07/2023 S49296737 Punam Devi BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24Z120720230668796 12/07/2023 JAGNU ORAON 3401014007WL036659 JAGNU ORAON 00045 BARB0IRBAXX 324 324 Processed 13/07/2023 S49296737 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 1539 1539
8 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014007NRG24Z120720230668782 12/07/2023 SARITA DEVI 3401014007WL036659 SARITA DEVI 00048 BKID0004916 243 243 Processed 13/07/2023 S49296737 SARITA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/310
(GAGARI) 		3401014007NRG24Z120720230668785 12/07/2023 GAYATRI DEVI 3401014007WL036659 GAYATRI DEVI 00048 BKID0004916 162 162 Processed 13/07/2023 S49296737 GAYATRI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/363
(GAGARI) 		3401014007NRG24Z120720230668786 12/07/2023 CHANDRDEV BEDIYA 3401014007WL036659 CHANDRDEV BEDIYA 00048 BKID0004916 162 162 Processed 13/07/2023 S49296737 CHANDRDEV BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014007NRG24Z120720230668788 12/07/2023 MANGRA BEDIA 3401014007WL036659 MANGRA BEDIA 00048 BKID0004916 162 162 Processed 13/07/2023 S49296737 MANGARA BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-003/41
(GAGARI) 		3401014007NRG24Z120720230668789 12/07/2023 MNNI DEVI 3401014007WL036659 MNNI DEVI 00048 BKID0004916 162 162 Processed 13/07/2023 S49296737 Mrs. MUNNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-007-003/439
(GAGARI) 		3401014007NRG24Z120720230668790 12/07/2023 PRMILA DEVI 3401014007WL036659 PRMILA DEVI 00048 BKID0004916 108 108 Processed 13/07/2023 S49296737 PRMILA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014007NRG24Z120720230668792 12/07/2023 BHIKHANA BEDIYA 3401014007WL036659 BHIKHANA BEDIYA 00048 BKID0004916 162 162 Processed 13/07/2023 S49296737 Mr. BHIKHNA BEDIA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-007-003/54
(GAGARI) 		3401014007NRG24Z120720230668793 12/07/2023 PIYASO DEVI 3401014007WL036659 PIYASO DEVI 00048 BKID0004916 162 162 Processed 13/07/2023 S49296737 PIYASO DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014007NRG24Z110720230659653 12/07/2023 RUKMANI DEVI 3401014007WL036164 RUKMANI DEVI 00048 BKID0004916 324 324 Processed 13/07/2023 S49296737 RUKMANI DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-007/113
(GAGARI) 		3401014007NRG24Z120720230668797 12/07/2023 SAWNI DEVI 3401014007WL036659 SAWNI DEVI 00048 BKID0004916 135 135 Processed 13/07/2023 S49296737 SAWANI DEVI BANK OF INDIA(508505)
SubTotal 1782 1782
18 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24Z110720230659652 12/07/2023 PRADEEP KUMAR 3401014007WL036164 PRADEEP KUMAR 00165 IBKL0001940 324 324 Processed 13/07/2023 S49296737 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
19 ORMANJHI JH-01-014-007-004/415
(GAGARI) 		3401014007NRG24Z110720230659854 12/07/2023 DINESH ORAON 3401014007WL036174 DINESH ORAON 00177 IOBA0003170 297 297 Processed 13/07/2023 S49296737 DINESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
20 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014007NRG24Z110720230659654 12/07/2023 KANCHAN DEVI 3401014007WL036164 KANCHAN DEVI 00354 PUNB0152620 297 297 Processed 13/07/2023 S49296737 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_120723APB_FTO_336124 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1539
2 ORMANJHI JH3401014007_120723APB_FTO_336124 BANK OF INDIA BKID0004916 ORMANJHI 1782
3 ORMANJHI JH3401014007_120723APB_FTO_336124 IDBI Bank IBKL0001940 KUCHU 324
4 ORMANJHI JH3401014007_120723APB_FTO_336124 Indian Overseas Bank IOBA0003170 ORMANJHI 297
5 ORMANJHI JH3401014007_120723APB_FTO_336124 Punjab National Bank PUNB0152620 Irba 297

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