Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:10:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_250523APB_FTO_162268
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-01-014-002-001/348
(BARWE) 		3401014002NRG24Z230520230269619 25/05/2023 JOGENDRA ORAON 3401014002WL014639 JOGENDRA ORAON 00045 BARB0IRBAXX 324 324 Processed 26/05/2023 S34411284 YOGENDER ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/381
(BARWE) 		3401014002NRG24Z230520230269643 25/05/2023 JHUNI DEVI 3401014002WL014640 JHUNI DEVI 00045 BARB0IRBAXX 324 324 Processed 26/05/2023 S34411284 JHUNI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/448
(BARWE) 		3401014002NRG24Z230520230269620 25/05/2023 PARNI DEVI 3401014002WL014639 PARNI DEVI 00045 BARB0IRBAXX 324 324 Processed 26/05/2023 S34411284 PARNI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24Z230520230269587 25/05/2023 SARSAWTI DEVI 3401014002WL014636 SARSAWTI DEVI 00045 BARB0IRBAXX 108 108 Processed 26/05/2023 S34411284 Saraswti Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-003/247
(BARWE) 		3401014002NRG24Z230520230269623 25/05/2023 Dhaneshwari devi 3401014002WL014639 Dhaneshwari devi 00045 BARB0IRBAXX 324 324 Processed 26/05/2023 S34411284 Dhanesari Devi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-003/278
(BARWE) 		3401014002NRG24Z230520230269624 25/05/2023 FUDKI DEVI 3401014002WL014639 FUDKI DEVI 00045 BARB0IRBAXX 324 324 Processed 26/05/2023 S34411284 FUDKI DEVI BANK OF BARODA(606985)
SubTotal 1728 1728
7 ORMANJHI JH-01-014-002-001/888
(BARWE) 		3401014002NRG24Z230520230269585 25/05/2023 Aman 3401014002WL014636 Aman 00045 BARB0VJORMA 324 324 Processed 26/05/2023 S34411284 AMAN PAHAN BANK OF BARODA(606985)
SubTotal 324 324
8 ORMANJHI JH-01-014-002-001/1095
(BARWE) 		3401014002NRG24Z230520230269641 25/05/2023 JALESHWAR ORAON 3401014002WL014640 JALESHWAR ORAON 00078 CNRB0005708 324 324 Processed 26/05/2023 S34411284 JALESHWER ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-001/1096
(BARWE) 		3401014002NRG24Z230520230269642 25/05/2023 REKHA DEVI 3401014002WL014640 REKHA DEVI 00078 CNRB0005708 324 324 Processed 26/05/2023 S34411284 REKHA DEVI CANARA BANK(508532)
10 ORMANJHI JH-01-014-002-001/221
(BARWE) 		3401014002NRG24Z230520230269580 25/05/2023 AVINASH ORAON 3401014002WL014636 AVINASH ORAON 00078 CNRB0005708 324 324 Processed 26/05/2023 S34411284 AVINAS ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-002-001/221
(BARWE) 		3401014002NRG24Z230520230269581 25/05/2023 SONI DEVI 3401014002WL014636 SONI DEVI 00078 CNRB0005708 324 324 Processed 26/05/2023 S34411284 SONI DEVI CANARA BANK(508532)
12 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24Z230520230269586 25/05/2023 BAIJNATH MAHLI 3401014002WL014636 BAIJNATH MAHLI 00078 CNRB0005708 324 324 Processed 26/05/2023 S34411284 BAIJNATH MAHLI CANARA BANK(508532)
SubTotal 1620 1620
13 ORMANJHI JH-01-014-001-001/849
(BARIDIH) 		3401014002NRG24Z230520230269575 25/05/2023 DURGA MUNDA 3401014002WL014636 DURGA MUNDA 00177 IOBA0003170 324 324 Processed 26/05/2023 S34411284 DURGA MUNDA INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-002-001/356
(BARWE) 		3401014002NRG24Z230520230269582 25/05/2023 ARUN PAHAN 3401014002WL014636 ARUN PAHAN 00177 IOBA0003170 324 324 Processed 26/05/2023 S34411284 ARUN PAHAN INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-002-001/871
(BARWE) 		3401014002NRG24Z230520230269583 25/05/2023 Manti devi 3401014002WL014636 Manti devi 00177 IOBA0003170 324 324 Processed 26/05/2023 S34411284 MANTI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-002-003/897
(BARWE) 		3401014002NRG24Z230520230269625 25/05/2023 ANITA DEVI 3401014002WL014639 ANITA DEVI 00177 IOBA0003170 324 324 Processed 26/05/2023 S34411284 ANITA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-007-001/271
(GAGARI) 		3401014002NRG24Z230520230269627 25/05/2023 REKHA DEVI 3401014002WL014639 REKHA DEVI 00177 IOBA0003170 324 324 Processed 26/05/2023 S34411284 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1620 1620
18 ORMANJHI JH-01-014-002-001/1059
(BARWE) 		3401014002NRG24Z230520230269577 25/05/2023 USHA DEVI 3401014002WL014636 USHA DEVI 00177 IOBA0003468 324 324 Processed 26/05/2023 S34411284 USHA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-002-001/1067
(BARWE) 		3401014002NRG24Z230520230269578 25/05/2023 ANURANJAN ORAON 3401014002WL014636 ANURANJAN ORAON 00177 IOBA0003468 324 324 Processed 26/05/2023 S34411284 ANURANJAN ORAON INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-002-001/1070
(BARWE) 		3401014002NRG24Z230520230269579 25/05/2023 ANURADHA KACHHAP 3401014002WL014636 ANURADHA KACHHAP 00177 IOBA0003468 324 324 Processed 26/05/2023 S34411284 ANURADHA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
21 ORMANJHI JH-01-014-002-002/643
(BARWE) 		3401014002NRG24Z230520230269621 25/05/2023 KAMAL ORAON 3401014002WL014639 KAMAL ORAON 00415 SBIN0001237 324 324 Processed 26/05/2023 S34411284 MR KAMAL ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
22 ORMANJHI JH-01-014-002-002/759
(BARWE) 		3401014002NRG24Z230520230269622 25/05/2023 JAYANTI DEVI 3401014002WL014639 JAYANTI DEVI 00415 SBIN0015347 324 324 Processed 26/05/2023 S34411284 JAYANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
23 ORMANJHI JH-01-014-002-001/1058
(BARWE) 		3401014002NRG24Z230520230269576 25/05/2023 ANURAG ORAON 3401014002WL014636 ANURAG ORAON 00415 SBIN0015933 324 324 Processed 26/05/2023 S34411284 ANURAG KUMAR ORAON UNION BANK OF INDIA(508500)
24 ORMANJHI JH-01-014-002-001/881
(BARWE) 		3401014002NRG24Z230520230269584 25/05/2023 Navin Oraon 3401014002WL014636 Navin Oraon 00415 SBIN0015933 324 324 Processed 26/05/2023 S34411284 MR NAVEEN ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_250523APB_FTO_162268 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1728
2 ORMANJHI JH3401014002_250523APB_FTO_162268 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014002_250523APB_FTO_162268 Canara Bank CNRB0005708 ORMANJHI 1620
4 ORMANJHI JH3401014002_250523APB_FTO_162268 Indian Overseas Bank IOBA0003170 ORMANJHI 1620
5 ORMANJHI JH3401014002_250523APB_FTO_162268 Indian Overseas Bank IOBA0003468 HUNDUR 972
6 ORMANJHI JH3401014002_250523APB_FTO_162268 State Bank of India SBIN0001237 UPPER BAZAR 324
7 ORMANJHI JH3401014002_250523APB_FTO_162268 State Bank of India SBIN0015347 ORMANJHI 324
8 ORMANJHI JH3401014002_250523APB_FTO_162268 State Bank of India SBIN0015933 NEORI 648

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