Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:18:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_031123APB_FTO_710549
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) 		3401014007NRG24Z031120231318471 03/11/2023 AKLU BEDIYA 3401014007WL078088 AKLU BEDIYA 00045 BARB0IRBAXX 54 54 Processed 04/11/2023 S92913902 AKLU BEDIYA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014007NRG24Z031120231318473 03/11/2023 SAKDEV BEDIYA 3401014007WL078088 SAKDEV BEDIYA 00045 BARB0IRBAXX 54 54 Processed 04/11/2023 S92913902 SAKDEV BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/49
(GAGARI) 		3401014007NRG24Z031120231318475 03/11/2023 DEWANTI DEVI 3401014007WL078088 DEWANTI DEVI 00045 BARB0IRBAXX 54 54 Processed 04/11/2023 S92913902 DEVANTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-007-003/413
(GAGARI) 		3401014007NRG24Z031120231318472 03/11/2023 RAMJIT BEDIYA 3401014007WL078088 RAMJIT BEDIYA 00045 BARB0VJORMA 81 81 Processed 04/11/2023 S92913902 RAMJIT BEDIYA BANK OF BARODA(606985)
SubTotal 81 81
5 ORMANJHI JH-01-014-007-003/56
(GAGARI) 		3401014007NRG24Z031120231318476 03/11/2023 SUNIL BEDIA 3401014007WL078088 SUNIL BEDIA 00048 BKID0004916 81 81 Processed 04/11/2023 S92913902 SUNIL BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-003/61
(GAGARI) 		3401014007NRG24Z031120231318478 03/11/2023 SAWNA BEDIA 3401014007WL078088 SAWNA BEDIA 00048 BKID0004916 81 81 Processed 04/11/2023 S92913902 SAWNA BEDIYA BANK OF BARODA(606985)
SubTotal 162 162
7 ORMANJHI JH-01-014-007-003/82
(GAGARI) 		3401014007NRG24Z031120231318479 03/11/2023 NAGESHWAR BEDIA 3401014007WL078088 NAGESHWAR BEDIA 00078 CNRB0005708 81 81 Processed 04/11/2023 S92913902 NAGESHWAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
8 ORMANJHI JH-01-014-007-003/471
(GAGARI) 		3401014007NRG24Z031120231318474 03/11/2023 ANITA DEVI 3401014007WL078088 ANITA DEVI 00695 SBIN0RRVCGB 81 81 Processed 04/11/2023 S92913902 ANITA DEVI BANK OF BARODA(606985)
SubTotal 81 81
Total 567 567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_031123APB_FTO_710549 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_031123APB_FTO_710549 Bank of Baroda BARB0VJORMA ORMANJHI 81
3 ORMANJHI JH3401014007_031123APB_FTO_710549 BANK OF INDIA BKID0004916 ORMANJHI 162
4 ORMANJHI JH3401014007_031123APB_FTO_710549 Canara Bank CNRB0005708 ORMANJHI 81
5 ORMANJHI JH3401014007_031123APB_FTO_710549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 81

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