Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:58:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_220823APB_FTO_465639
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-01-014-007-003/526
(GAGARI) 		3401014007NRG24Z220820230929095 22/08/2023 SARJU BEDIYA 3401014007WL052845 SARJU BEDIYA 00045 BARB0IRBAXX 378 378 Processed 26/08/2023 S7748377 SARJU BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014007NRG24Z220820230929116 22/08/2023 SARITA DEVIy 3401014007WL052846 SARITA DEVIy 00045 BARB0IRBAXX 324 324 Processed 26/08/2023 S7748377 SARITA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24Z220820230929096 22/08/2023 JAGNU ORAON 3401014007WL052845 JAGNU ORAON 00045 BARB0IRBAXX 324 324 Processed 26/08/2023 S7748377 JAGNU ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014007NRG24Z220820230929123 22/08/2023 YADU MAHTO 3401014007WL052846 YADU MAHTO 00045 BARB0IRBAXX 324 324 Processed 26/08/2023 S7748377 JADU MAHTO BANK OF BARODA(606985)
SubTotal 1350 1350
5 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24Z220820230929124 22/08/2023 SARITA DEVI 3401014007WL052846 SARITA DEVI 00045 BARB0VJORMA 324 324 Processed 26/08/2023 S7748377 SARITA DEVI BANK OF BARODA(606985)
SubTotal 324 324
6 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014007NRG24Z220820230929119 22/08/2023 SIKANDAR MAHTO 3401014007WL052846 SIKANDAR MAHTO 00048 BKID0004916 324 324 Processed 26/08/2023 S7748377 SIKANDAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24Z220820230929125 22/08/2023 LAGNU MUNDA 3401014007WL052846 LAGNU MUNDA 00048 BKID0004916 324 324 Processed 26/08/2023 S7748377 LAGNU MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/486
(GAGARI) 		3401014007NRG24Z220820230929126 22/08/2023 SHIVCHARAN MAHTO 3401014007WL052846 SHIVCHARAN MAHTO 00048 BKID0004916 324 324 Processed 26/08/2023 S7748377 SHIV CHARAN MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014007NRG24Z220820230929127 22/08/2023 SARASWATI DEVI 3401014007WL052846 SARASWATI DEVI 00048 BKID0004916 324 324 Processed 26/08/2023 S7748377 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 1296 1296
10 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24Z220820230929114 22/08/2023 PRADEEP KUMAR 3401014007WL052846 PRADEEP KUMAR 00165 IBKL0001940 324 324 Processed 26/08/2023 S7748377 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 324 324
11 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014007NRG24Z220820230929094 22/08/2023 JAGMOHAN MUNDA 3401014007WL052845 JAGMOHAN MUNDA 00177 IOBA0003170 324 324 Processed 26/08/2023 S7748377 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014007NRG24Z220820230929115 22/08/2023 BINAY KUMAR BEDIYA 3401014007WL052846 BINAY KUMAR BEDIYA 00177 IOBA0003170 324 324 Processed 26/08/2023 S7748377 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-004/70
(GAGARI) 		3401014007NRG24Z220820230929098 22/08/2023 SURESH ORAON 3401014007WL052845 SURESH ORAON 00177 IOBA0003170 324 324 Processed 26/08/2023 S7748377 SURESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
14 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014007NRG24Z220820230929099 22/08/2023 KANCHAN DEVI 3401014007WL052845 KANCHAN DEVI 00354 PUNB0152620 324 324 Processed 26/08/2023 S7748377 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24Z220820230929118 22/08/2023 RAJESH ORAON 3401014007WL052846 RAJESH ORAON 00415 SBIN0015347 324 324 Processed 26/08/2023 S7748377 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_220823APB_FTO_465639 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1350
2 ORMANJHI JH3401014007_220823APB_FTO_465639 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_220823APB_FTO_465639 BANK OF INDIA BKID0004916 ORMANJHI 1296
4 ORMANJHI JH3401014007_220823APB_FTO_465639 IDBI Bank IBKL0001940 KUCHU 324
5 ORMANJHI JH3401014007_220823APB_FTO_465639 Indian Overseas Bank IOBA0003170 ORMANJHI 972
6 ORMANJHI JH3401014007_220823APB_FTO_465639 Punjab National Bank PUNB0152620 Irba 324
7 ORMANJHI JH3401014007_220823APB_FTO_465639 State Bank of India SBIN0015347 ORMANJHI 324

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