Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_210723APB_FTO_365307
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-01-014-007-003/424
(GAGARI) 		3401014000NRG24Z210720230732829 21/07/2023 PARSNATH MAHTO 3401014WL040461 PARSNATH MAHTO 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S20413719 PARASNATH MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/526
(GAGARI) 		3401014000NRG24Z210720230732849 21/07/2023 SARJU BEDIYA 3401014WL040464 SARJU BEDIYA 00045 BARB0IRBAXX 189 189 Processed 22/07/2023 S20413719 SARJU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24Z210720230732830 21/07/2023 KAMLESH BEDIYA 3401014WL040461 KAMLESH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S20413719 KAMLESH BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24Z210720230732833 21/07/2023 SARITA DEVIy 3401014WL040461 SARITA DEVIy 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S20413719 SARITA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014000NRG24Z210720230732838 21/07/2023 YADU MAHTO 3401014WL040461 YADU MAHTO 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S20413719 JADU MAHTO BANK OF BARODA(606985)
SubTotal 837 837
6 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014000NRG24Z210720230732839 21/07/2023 SARITA DEVI 3401014WL040461 SARITA DEVI 00045 BARB0VJORMA 162 162 Processed 22/07/2023 S20413719 SARITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
7 ORMANJHI JH-01-014-007-001/544
(GAGARI) 		3401014000NRG24Z210720230733071 21/07/2023 BINDESHWARI KUMARI 3401014WL040485 BINDESHWARI KUMARI 00048 BKID0004916 81 81 Processed 22/07/2023 S20413719 BINDESHWARI KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014000NRG24Z210720230732828 21/07/2023 SUMITRA DEVI 3401014WL040461 SUMITRA DEVI 00048 BKID0004916 162 162 Processed 22/07/2023 S20413719 SUMITRA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24Z210720230732836 21/07/2023 SIKANDAR MAHTO 3401014WL040461 SIKANDAR MAHTO 00048 BKID0004916 162 162 Processed 22/07/2023 S20413719 SIKANDAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/486
(GAGARI) 		3401014000NRG24Z210720230732840 21/07/2023 SHIVCHARAN MAHTO 3401014WL040461 SHIVCHARAN MAHTO 00048 BKID0004916 162 162 Processed 22/07/2023 S20413719 SHIV CHARAN MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014000NRG24Z210720230732841 21/07/2023 SARASWATI DEVI 3401014WL040461 SARASWATI DEVI 00048 BKID0004916 162 162 Processed 22/07/2023 S20413719 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 729 729
12 ORMANJHI JH-01-014-007-004/70
(GAGARI) 		3401014000NRG24Z210720230732835 21/07/2023 SURESH ORAON 3401014WL040461 SURESH ORAON 00177 IOBA0003170 162 162 Processed 22/07/2023 S20413719 SURESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
13 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24Z210720230732831 21/07/2023 AJAY MUNDA 3401014WL040461 AJAY MUNDA 00415 SBIN0007842 162 162 Processed 22/07/2023 S20413719 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 162 162
14 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24Z210720230732832 21/07/2023 SHANKAR ORAON 3401014WL040461 SHANKAR ORAON 00415 SBIN0015347 162 162 Processed 22/07/2023 S20413719 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_210723APB_FTO_365307 Bank of Baroda BARB0IRBAXX IRBA RANCHI 837
2 ORMANJHI JH3401014007_210723APB_FTO_365307 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014007_210723APB_FTO_365307 BANK OF INDIA BKID0004916 ORMANJHI 729
4 ORMANJHI JH3401014007_210723APB_FTO_365307 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014007_210723APB_FTO_365307 State Bank of India SBIN0007842 ARA SARUBERA 162
6 ORMANJHI JH3401014007_210723APB_FTO_365307 State Bank of India SBIN0015347 ORMANJHI 162

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