Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:46:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_030723APB_FTO_303744
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-01-014-007-002/381
(GAGARI) 		3401014000NRG24Z030720230595308 03/07/2023 SUMITRA DEVI 3401014WL032266 SUMITRA DEVI 00045 BARB0IRBAXX 162 162 Processed 04/07/2023 S62186969 SUMITRA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-003/141
(GAGARI) 		3401014000NRG24Z030720230595310 03/07/2023 BALI BEDIYA 3401014WL032266 BALI BEDIYA 00045 BARB0IRBAXX 81 81 Processed 04/07/2023 S62186969 BALI BEDIA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-003/209
(GAGARI) 		3401014000NRG24Z030720230595311 03/07/2023 SHIVNATH BEDIYA 3401014WL032266 SHIVNATH BEDIYA 00045 BARB0IRBAXX 81 81 Processed 04/07/2023 S62186969 SHIVNATH BEDIYA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24Z030720230595316 03/07/2023 SOMARI DEVI 3401014WL032266 SOMARI DEVI 00045 BARB0IRBAXX 324 324 Processed 04/07/2023 S62186969 SOMARI DEVI W/O PRABHU OROAN BANK OF BARODA(606985)
SubTotal 648 648
5 ORMANJHI JH-01-014-007-003/254
(GAGARI) 		3401014000NRG24Z030720230595312 03/07/2023 MEENA DEVI 3401014WL032266 MEENA DEVI 00045 BARB0VJORMA 81 81 Processed 04/07/2023 S62186969 MEENA DEVI BANK OF BARODA(606985)
SubTotal 81 81
6 ORMANJHI JH-01-014-007-003/367
(GAGARI) 		3401014000NRG24Z030720230595313 03/07/2023 KUNTI DEVI 3401014WL032266 KUNTI DEVI 00048 BKID0004916 81 81 Processed 04/07/2023 S62186969 KUNTI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/159
(GAGARI) 		3401014000NRG24Z030720230595315 03/07/2023 LALITA DEVI 3401014WL032266 LALITA DEVI 00048 BKID0004916 324 324 Processed 04/07/2023 S62186969 LALITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014000NRG24Z030720230595320 03/07/2023 USHA DEVI 3401014WL032266 USHA DEVI 00048 BKID0004916 324 324 Processed 04/07/2023 S62186969 USHA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/462
(GAGARI) 		3401014000NRG24Z030720230595321 03/07/2023 SEEMA DEVI 3401014WL032266 SEEMA DEVI 00048 BKID0004916 324 324 Processed 04/07/2023 S62186969 SEEMA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/566
(GAGARI) 		3401014000NRG24Z030720230595322 03/07/2023 KOYAL DEVI 3401014WL032266 KOYAL DEVI 00048 BKID0004916 324 324 Processed 04/07/2023 S62186969 KOYAL DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/568
(GAGARI) 		3401014000NRG24Z030720230595323 03/07/2023 SUKHO DEVI 3401014WL032266 SUKHO DEVI 00048 BKID0004916 324 324 Processed 04/07/2023 S62186969 SUKHO DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-005/601
(GAGARI) 		3401014000NRG24Z030720230595326 03/07/2023 PRAVEEN ORAON 3401014WL032266 PRAVEEN ORAON 00048 BKID0004916 324 324 Processed 04/07/2023 S62186969 PRAVEEN ORAON BANK OF INDIA(508505)
SubTotal 2025 2025
13 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014000NRG24Z030720230595314 03/07/2023 MANISHA KUMARI 3401014WL032266 MANISHA KUMARI 00177 IOBA0000783 81 81 Processed 04/07/2023 S62186969 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
14 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24Z030720230595317 03/07/2023 AJAY ORAON 3401014WL032266 AJAY ORAON 00415 SBIN0015347 324 324 Processed 04/07/2023 S62186969 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3159 3159

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_030723APB_FTO_303744 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014007_030723APB_FTO_303744 Bank of Baroda BARB0VJORMA ORMANJHI 81
3 ORMANJHI JH3401014007_030723APB_FTO_303744 BANK OF INDIA BKID0004916 ORMANJHI 2025
4 ORMANJHI JH3401014007_030723APB_FTO_303744 Indian Overseas Bank IOBA0000783 NEORI 81
5 ORMANJHI JH3401014007_030723APB_FTO_303744 State Bank of India SBIN0015347 ORMANJHI 324

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