Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:50:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_270423APB_FTO_63996
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-01-014-008-001/204
(HENDEVILI) 		3401014008NRG24260420230091569 27/04/2023 KAMESHWAR BEDIA 3401014008WL004907 KAMESHWAR BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535872516 KAMESHWAR BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-008-001/204
(HENDEVILI) 		3401014008NRG24260420230091570 27/04/2023 SUNITA DEVI 3401014008WL004907 SUNITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535872517 SUNITA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-008-002/67
(HENDEVILI) 		3401014008NRG24260420230091515 27/04/2023 KAILA ORAON 3401014008WL004904 KAILA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535872519 KELASH ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/67
(HENDEVILI) 		3401014008NRG24260420230091516 27/04/2023 SOMARI DEVI 3401014008WL004904 SOMARI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535872493 Somari Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-002/68
(HENDEVILI) 		3401014008NRG24260420230091517 27/04/2023 PARWATI DEVI 3401014008WL004904 PARWATI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535872515 PARBATIYA DEVI IDBI BANK(607095)
6 ORMANJHI JH-01-014-008-002/69
(HENDEVILI) 		3401014008NRG24260420230091518 27/04/2023 JHARI ORAON 3401014008WL004904 JHARI ORAON 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535872518 Mr. JHARE URANV VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-008-006/577
(HENDEVILI) 		3401014008NRG24260420230091531 27/04/2023 RADHA DEVI 3401014008WL004904 RADHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535872494 RADHA DEVI BANK OF BARODA(606985)
SubTotal 19152 19152
8 ORMANJHI JH-01-014-008-001/16
(HENDEVILI) 		3401014008NRG24260420230091568 27/04/2023 FULMANI DEVI 3401014008WL004907 FULMANI DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535872503 FULMANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-008-001/265
(HENDEVILI) 		3401014008NRG24260420230091553 27/04/2023 BIRSI DEVI 3401014008WL004905 BIRSI DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535872502 BIRSI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24260420230091519 27/04/2023 MULI DEVI 3401014008WL004904 MULI DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535872501 MULI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-003/1274
(HENDEVILI) 		3401014008NRG24260420230091523 27/04/2023 Chhotan Kumar mahto 3401014008WL004904 Chhotan Kumar mahto 00048 BKID0004916 1824 1824 Processed 13/05/2023 1535872504 Mr. CHOTAN MAHTO S/O BHUNESHWER MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
12 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24260420230091514 27/04/2023 SANTOSH ORAON 3401014008WL004904 SANTOSH ORAON 00048 BKID0005895 2736 2736 Processed 13/05/2023 1535872505 SANTOSH ORAON IDBI BANK(607095)
SubTotal 2736 2736
13 ORMANJHI JH-01-014-008-003/1287
(HENDEVILI) 		3401014008NRG24260420230091528 27/04/2023 KAMESHWAR MAHTO 3401014008WL004904 KAMESHWAR MAHTO 00078 CNRB0005708 1824 1824 Processed 13/05/2023 1535872506 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1824 1824
14 ORMANJHI JH-01-014-008-001/1196
(HENDEVILI) 		3401014008NRG24260420230091566 27/04/2023 Jhuni Devi 3401014008WL004907 Jhuni Devi 00165 IBKL0001940 2736 2736 Processed 13/05/2023 1535872511 JHUNI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-001/1588
(HENDEVILI) 		3401014008NRG24260420230091552 27/04/2023 Ramdayal Bediya 3401014008WL004905 Ramdayal Bediya 00165 IBKL0001940 2736 2736 Processed 13/05/2023 1535872513 RAMDAYAL BEDIYA IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-001/50
(HENDEVILI) 		3401014008NRG24260420230091572 27/04/2023 BALO DEVI 3401014008WL004907 BALO DEVI 00165 IBKL0001940 2736 2736 Processed 13/05/2023 1535872509 BAJO DEVI IDBI BANK(607095)
17 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24260420230091512 27/04/2023 Baby Barkha Kumari 3401014008WL004904 Baby Barkha Kumari 00165 IBKL0001940 2736 2736 Processed 13/05/2023 1535872510 BARKHA KUMARI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-008-003/1270
(HENDEVILI) 		3401014008NRG24260420230091522 27/04/2023 Kishun Prajapati 3401014008WL004904 Kishun Prajapati 00165 IBKL0001940 1824 1824 Processed 13/05/2023 1535872508 KISHUN PRAJAPATI IDBI BANK(607095)
19 ORMANJHI JH-01-014-008-003/1277
(HENDEVILI) 		3401014008NRG24260420230091525 27/04/2023 Naresh Mahto 3401014008WL004904 Naresh Mahto 00165 IBKL0001940 1824 1824 Processed 13/05/2023 1535872514 NARESH MAHTO IDBI BANK(607095)
20 ORMANJHI JH-01-014-008-003/1288
(HENDEVILI) 		3401014008NRG24260420230091529 27/04/2023 Raju Kumar 3401014008WL004904 Raju Kumar 00165 IBKL0001940 1824 1824 Processed 13/05/2023 1535872512 RAJU KUMAR MINOR IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-004/420
(HENDEVILI) 		3401014008NRG24260420230091530 27/04/2023 SULENDRA MUNDA 3401014008WL004904 SULENDRA MUNDA 00165 IBKL0001940 2736 2736 Processed 13/05/2023 1535872507 SULENDER MUNDA IDBI BANK(607095)
SubTotal 19152 19152
22 ORMANJHI JH-01-014-008-001/140
(HENDEVILI) 		3401014008NRG24260420230091567 27/04/2023 RAJO DEVI 3401014008WL004907 RAJO DEVI 00177 IOBA0003170 2736 2736 Processed 13/05/2023 1535872495 RAJO DEVI IDBI BANK(607095)
23 ORMANJHI JH-01-014-008-001/36
(HENDEVILI) 		3401014008NRG24260420230091571 27/04/2023 SUMAN DEVI 3401014008WL004907 SUMAN DEVI 00177 IOBA0003170 2736 2736 Processed 13/05/2023 1535872498 SUMAN DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-008-001/562
(HENDEVILI) 		3401014008NRG24260420230091554 27/04/2023 SIVDYALA BEDIYA 3401014008WL004905 SIVDYALA BEDIYA 00177 IOBA0003170 2736 2736 Processed 13/05/2023 1535872497 SHIVDAYAL BEDIYA PUNJAB NATIONAL BANK(508568)
25 ORMANJHI JH-01-014-008-003/1000
(HENDEVILI) 		3401014008NRG24260420230091520 27/04/2023 KRISHNA KUMAR MAHTO 3401014008WL004904 KRISHNA KUMAR MAHTO 00177 IOBA0003170 1824 1824 Processed 13/05/2023 1535872496 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-008-003/1020
(HENDEVILI) 		3401014008NRG24260420230091521 27/04/2023 Mahesh Prajapati 3401014008WL004904 Mahesh Prajapati 00177 IOBA0003170 1824 1824 Processed 13/05/2023 1535872499 Mr. MAHESH PRAJAPATI S/O SITARAM PRAJAPA VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
27 ORMANJHI JH-01-014-008-001/53
(HENDEVILI) 		3401014008NRG24260420230091573 27/04/2023 DEONATH MAHTO 3401014008WL004907 DEONATH MAHTO 00415 SBIN0015347 2964 2964 Processed 13/05/2023 1535872500 DEVNATH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2964 2964
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_270423APB_FTO_63996 Bank of Baroda BARB0IRBAXX IRBA 5472
2 ORMANJHI JH3401014008_270423APB_FTO_63996 Bank of Baroda BARB0IRBAXX IRBA RANCHI 13680
3 ORMANJHI JH3401014008_270423APB_FTO_63996 BANK OF INDIA BKID0004916 ORMANJHI 10032
4 ORMANJHI JH3401014008_270423APB_FTO_63996 BANK OF INDIA BKID0005895 ARSANDEY 2736
5 ORMANJHI JH3401014008_270423APB_FTO_63996 Canara Bank CNRB0005708 ORMANJHI 1824
6 ORMANJHI JH3401014008_270423APB_FTO_63996 IDBI Bank IBKL0001940 KUCHU 19152
7 ORMANJHI JH3401014008_270423APB_FTO_63996 Indian Overseas Bank IOBA0003170 ORMANJHI 11856
8 ORMANJHI JH3401014008_270423APB_FTO_63996 State Bank of India SBIN0015347 ORMANJHI 2964

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