Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:23:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_190224APB_FTO_944000
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-01-014-007-005/492
(GAGARI) 		3401014007NRG24170220241693180 19/02/2024 FULO DEVI 3401014007WL105112 FULO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 09/04/2024 2765670359 FULO DEVI UNION BANK OF INDIA(508500)
2 ORMANJHI JH-01-014-007-006/462
(GAGARI) 		3401014007NRG24170220241693192 19/02/2024 RAFIK ANSARI 3401014007WL105112 RAFIK ANSARI 00045 BARB0IRBAXX 1368 1368 Processed 09/04/2024 2765670358 RAFIK ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-007-005/145
(GAGARI) 		3401014007NRG24170220241693170 19/02/2024 Bigal Oraon 3401014007WL105112 Bigal Oraon 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670363 BIGAL ORAON BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-005/184
(GAGARI) 		3401014007NRG24170220241693173 19/02/2024 PINKI DEVI 3401014007WL105112 PINKI DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670364 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-007-005/3
(GAGARI) 		3401014007NRG24170220241693177 19/02/2024 ARVIND MUNDA 3401014007WL105112 ARVIND MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670366 ARVIND MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-005/434
(GAGARI) 		3401014007NRG24170220241693178 19/02/2024 BIRSA MUNDA 3401014007WL105112 BIRSA MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670362 BIRSA MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/513
(GAGARI) 		3401014007NRG24170220241693181 19/02/2024 SUNIL MUNDA 3401014007WL105112 SUNIL MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670369 SUNIL MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/58
(GAGARI) 		3401014007NRG24170220241693182 19/02/2024 BHADO MUNDA 3401014007WL105112 BHADO MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670361 BHADO MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-007-005/88
(GAGARI) 		3401014007NRG24170220241693184 19/02/2024 SURESH ORAON 3401014007WL105112 SURESH ORAON 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670368 SURESH ORAON BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-006/139
(GAGARI) 		3401014007NRG24170220241693185 19/02/2024 DHANITA DEVI 3401014007WL105112 DHANITA DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670367 DHANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-007-007/151
(GAGARI) 		3401014007NRG24170220241693194 19/02/2024 SABITA DEVI 3401014007WL105112 SABITA DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670365 SABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-007-007/163
(GAGARI) 		3401014007NRG24170220241693195 19/02/2024 PAWAN ORAON 3401014007WL105112 PAWAN ORAON 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765670370 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
13 ORMANJHI JH-01-014-007-005/182
(GAGARI) 		3401014007NRG24170220241693171 19/02/2024 SHEKHAR MUNDA 3401014007WL105112 SHEKHAR MUNDA 00354 PUNB0975100 1368 1368 Processed 09/04/2024 2765670371 SHEKHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-007-005/183
(GAGARI) 		3401014007NRG24170220241693172 19/02/2024 GUDDU MUNDA 3401014007WL105112 GUDDU MUNDA 00415 SBIN0015933 1368 1368 Processed 09/04/2024 2765670360 GUDDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
15 ORMANJHI JH-01-014-007-005/186
(GAGARI) 		3401014007NRG24170220241693174 19/02/2024 Kaitaka Munda 3401014007WL105112 Kaitaka Munda 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670356 KAITAKA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-007-005/187
(GAGARI) 		3401014007NRG24170220241693175 19/02/2024 Prakash Munda 3401014007WL105112 Prakash Munda 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670353 PRAKASH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-007-005/188
(GAGARI) 		3401014007NRG24170220241693176 19/02/2024 Sukra Munda 3401014007WL105112 Sukra Munda 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670357 SUKRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-007-005/464
(GAGARI) 		3401014007NRG24170220241693179 19/02/2024 Dhebra Oraon 3401014007WL105112 Dhebra Oraon 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670354 DHEBRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-007-005/607
(GAGARI) 		3401014007NRG24170220241693183 19/02/2024 Basanti Devi 3401014007WL105112 Basanti Devi 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670352 BASANTI DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-007-006/161
(GAGARI) 		3401014007NRG24170220241693186 19/02/2024 Suresh Mahto 3401014007WL105112 Suresh Mahto 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670351 SURESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-007-006/195
(GAGARI) 		3401014007NRG24170220241693187 19/02/2024 Akida Khatoon 3401014007WL105112 Akida Khatoon 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670350 AKIDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-007-006/197
(GAGARI) 		3401014007NRG24170220241693188 19/02/2024 Sanjho Devi 3401014007WL105112 Sanjho Devi 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670349 SANJHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-007-006/199
(GAGARI) 		3401014007NRG24170220241693189 19/02/2024 Neha Kumari 3401014007WL105112 Neha Kumari 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670346 NEHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-007-006/199
(GAGARI) 		3401014007NRG24170220241693190 19/02/2024 Niraj Kumar Mahto 3401014007WL105112 Niraj Kumar Mahto 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670347 NIRAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-007-006/200
(GAGARI) 		3401014007NRG24170220241693191 19/02/2024 Fagu Mahto 3401014007WL105112 Fagu Mahto 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670348 FAGU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORMANJHI JH-01-014-007-007/125
(GAGARI) 		3401014007NRG24170220241693193 19/02/2024 Dhananjay Munda 3401014007WL105112 Dhananjay Munda 00691 IPOS0000001 1368 1368 Processed 09/04/2024 2765670355 DHANANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16416 16416
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_190224APB_FTO_944000 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014007_190224APB_FTO_944000 BANK OF INDIA BKID0004916 ORMANJHI 13680
3 ORMANJHI JH3401014007_190224APB_FTO_944000 Punjab National Bank PUNB0975100 ORMANJHI 1368
4 ORMANJHI JH3401014007_190224APB_FTO_944000 State Bank of India SBIN0015933 NEORI 1368
5 ORMANJHI JH3401014007_190224APB_FTO_944000 India Post Payments Bank IPOS0000001 RANCHI 16416

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