Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:01:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_150523APB_FTO_125500
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-01-014-007-001/189
(GAGARI) 		3401014000NRG24Z140520230205341 15/05/2023 SANGEETA DEVI 3401014WL010954 SANGEETA DEVI 00045 BARB0IRBAXX 81 81 Processed 16/05/2023 S59121700 SANGEETA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-001/190
(GAGARI) 		3401014000NRG24Z140520230205342 15/05/2023 MANGARU ORAON 3401014WL010954 MANGARU ORAON 00045 BARB0IRBAXX 81 81 Processed 16/05/2023 S59121700 MANGRU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24Z140520230205358 15/05/2023 JAGNU ORAON 3401014WL010954 JAGNU ORAON 00045 BARB0IRBAXX 27 27 Processed 16/05/2023 S59121700 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 189 189
4 ORMANJHI JH-01-014-007-001/144
(GAGARI) 		3401014000NRG24Z140520230205340 15/05/2023 BHAJU ORAON 3401014WL010954 BHAJU ORAON 00048 BKID0004916 81 81 Processed 16/05/2023 S59121700 Binu Oraon BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-001/192
(GAGARI) 		3401014000NRG24Z140520230205343 15/05/2023 RUPA LAKRA 3401014WL010954 RUPA LAKRA 00048 BKID0004916 81 81 Processed 16/05/2023 S59121700 RUPA LAKDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-001/204
(GAGARI) 		3401014000NRG24Z140520230205344 15/05/2023 POONAM KUMARI 3401014WL010954 POONAM KUMARI 00048 BKID0004916 81 81 Processed 16/05/2023 S59121700 POONAM KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-001/41
(GAGARI) 		3401014000NRG24Z140520230205351 15/05/2023 MALTI DEVI 3401014WL010954 MALTI DEVI 00048 BKID0004916 81 81 Processed 16/05/2023 S59121700 MALTI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-001/51
(GAGARI) 		3401014000NRG24Z140520230205354 15/05/2023 TUNNO DEVI 3401014WL010954 TUNNO DEVI 00048 BKID0004916 81 81 Processed 16/05/2023 S59121700 TUNNO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-001/530
(GAGARI) 		3401014000NRG24Z140520230205355 15/05/2023 ANUPA KUMARI 3401014WL010954 ANUPA KUMARI 00048 BKID0004916 81 81 Processed 16/05/2023 S59121700 ANUPA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-001/544
(GAGARI) 		3401014000NRG24Z140520230205356 15/05/2023 BINDESHWARI KUMARI 3401014WL010954 BINDESHWARI KUMARI 00048 BKID0004916 81 81 Processed 16/05/2023 S59121700 BINDESHWARI KUMARI BANK OF INDIA(508505)
SubTotal 567 567
11 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014000NRG24Z140520230205357 15/05/2023 ANNU ORAON 3401014WL010954 ANNU ORAON 00048 BKID0004946 81 81 Processed 16/05/2023 S59121700 ANU ORAON BANK OF INDIA(508505)
SubTotal 81 81
12 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014000NRG24Z140520230205339 15/05/2023 BINDU DEVI 3401014WL010954 BINDU DEVI 00177 IOBA0003170 81 81 Processed 16/05/2023 S59121700 BINDU DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014000NRG24Z140520230205350 15/05/2023 SIMA DEVI 3401014WL010954 SIMA DEVI 00177 IOBA0003170 81 81 Processed 16/05/2023 S59121700 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-007-001/452
(GAGARI) 		3401014000NRG24Z140520230205352 15/05/2023 TANU DEVI 3401014WL010954 TANU DEVI 00177 IOBA0003170 81 81 Processed 16/05/2023 S59121700 TANU DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-007-001/466
(GAGARI) 		3401014000NRG24Z140520230205353 15/05/2023 AJAY ORAON 3401014WL010954 AJAY ORAON 00177 IOBA0003170 81 81 Processed 16/05/2023 S59121700 AJAY ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_150523APB_FTO_125500 Bank of Baroda BARB0IRBAXX IRBA RANCHI 189
2 ORMANJHI JH3401014007_150523APB_FTO_125500 BANK OF INDIA BKID0004916 ORMANJHI 567
3 ORMANJHI JH3401014007_150523APB_FTO_125500 BANK OF INDIA BKID0004946 PITHORIA 81
4 ORMANJHI JH3401014007_150523APB_FTO_125500 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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