Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:19:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_251023APB_FTO_679572
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-01-014-008-002/107
(HENDEVILI) 		3401014000NRG24Z251020231271316 25/10/2023 JHABULAL BEDIA 3401014WL075094 JHABULAL BEDIA 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 JHABU LAL BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014000NRG24Z251020231271317 25/10/2023 MANJAY BEDIYA 3401014WL075094 MANJAY BEDIYA 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 MANJAY BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014000NRG24Z251020231271341 25/10/2023 SUKHRAM BEDIA 3401014WL075095 SUKHRAM BEDIA 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
4 ORMANJHI JH-01-014-008-002/28
(HENDEVILI) 		3401014000NRG24Z251020231271319 25/10/2023 SAVITA DEVI 3401014WL075094 SAVITA DEVI 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 SABITA DEVI W O SOHR BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-002/28
(HENDEVILI) 		3401014000NRG24Z251020231271318 25/10/2023 SOHRAI BEDIA 3401014WL075094 SOHRAI BEDIA 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 SHOHRAI BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-006/12
(HENDEVILI) 		3401014000NRG24Z251020231271325 25/10/2023 HARKHU BEDIYA 3401014WL075094 HARKHU BEDIYA 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 HARKHU BEDIYA INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014000NRG24Z251020231271342 25/10/2023 BINTU GANJHU 3401014WL075095 BINTU GANJHU 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 VINTU GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014000NRG24Z251020231271343 25/10/2023 BALESWAR ORAON 3401014WL075095 BALESWAR ORAON 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 BALESHWAR ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-006/49
(HENDEVILI) 		3401014000NRG24Z251020231271326 25/10/2023 JANGLU BEDIA 3401014WL075094 JANGLU BEDIA 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 JAGLU BEDIA BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-006/56
(HENDEVILI) 		3401014000NRG24Z251020231271344 25/10/2023 JERGA GANJHU 3401014WL075095 JERGA GANJHU 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 JERGA GANJHU BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-006/577
(HENDEVILI) 		3401014000NRG24Z251020231271345 25/10/2023 RADHA DEVI 3401014WL075095 RADHA DEVI 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 RADHA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-006/58
(HENDEVILI) 		3401014000NRG24Z251020231271327 25/10/2023 CHATHU BEDIA 3401014WL075094 CHATHU BEDIA 00045 BARB0IRBAXX 324 324 Processed 28/10/2023 S36610250 CHHOTU BEDIYA BANK OF BARODA(606985)
SubTotal 3888 3888
13 ORMANJHI JH-01-014-008-003/128
(HENDEVILI) 		3401014000NRG24Z251020231271321 25/10/2023 Geeta Devi 3401014WL075094 Geeta Devi 00048 BKID0004916 324 324 Processed 28/10/2023 S36610250 GEETA DEVI IDBI BANK(607095)
14 ORMANJHI JH-01-014-008-003/636
(HENDEVILI) 		3401014000NRG24Z251020231271322 25/10/2023 BALCHAND MUNDA 3401014WL075094 BALCHAND MUNDA 00048 BKID0004916 324 324 Processed 28/10/2023 S36610250 BALCHAND MUNDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-008-006/1050
(HENDEVILI) 		3401014000NRG24Z251020231271324 25/10/2023 Ramkishor Bediya 3401014WL075094 Ramkishor Bediya 00048 BKID0004916 324 324 Processed 28/10/2023 S36610250 Mr. RAM KISHOR BEDIYA VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-008-006/602
(HENDEVILI) 		3401014000NRG24Z251020231271346 25/10/2023 RUPENDRA KUMAR GANJHU 3401014WL075095 RUPENDRA KUMAR GANJHU 00048 BKID0004916 324 324 Processed 28/10/2023 S36610250 RUPENDRA KUMAR GANJHU BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-008-006/996
(HENDEVILI) 		3401014000NRG24Z251020231271349 25/10/2023 SUDESH GANJHU 3401014WL075095 SUDESH GANJHU 00048 BKID0004916 324 324 Processed 28/10/2023 S36610250 SUDESH GANJHU BANK OF INDIA(508505)
SubTotal 1620 1620
18 ORMANJHI JH-01-014-008-001/3568
(HENDEVILI) 		3401014008NRG24Z201020231260898 25/10/2023 ARUN KARMALI 3401014008WL074576 ARUN KARMALI 00078 CNRB0005708 54 54 Processed 28/10/2023 S36610250 ARUN KARMALI CANARA BANK(508532)
SubTotal 54 54
19 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014008NRG24Z201020231260899 25/10/2023 AKLI DEVI 3401014008WL074576 AKLI DEVI 00165 IBKL0001940 54 54 Processed 28/10/2023 S36610250 AKLI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-008-001/473
(HENDEVILI) 		3401014008NRG24Z201020231260900 25/10/2023 SANTU KUMAR 3401014008WL074576 SANTU KUMAR 00165 IBKL0001940 54 54 Processed 28/10/2023 S36610250 SANTU KUMAR IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-003/636
(HENDEVILI) 		3401014000NRG24Z251020231271323 25/10/2023 LALITA DEVI 3401014WL075094 LALITA DEVI 00165 IBKL0001940 324 324 Processed 28/10/2023 S36610250 LALITA DEVI IDBI BANK(607095)
SubTotal 432 432
22 ORMANJHI JH-01-014-007-006/442
(GAGARI) 		3401014000NRG24Z251020231271339 25/10/2023 FULENDRA ORAON 3401014WL075095 FULENDRA ORAON 00691 IPOS0000001 324 324 Processed 28/10/2023 S36610250 FULENDRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-008-001/538
(HENDEVILI) 		3401014008NRG24Z201020231260901 25/10/2023 LAKKI KARMALI 3401014008WL074576 LAKKI KARMALI 00691 IPOS0000001 54 54 Processed 28/10/2023 S36610250 LAKKI KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
Total 6372 6372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_251023APB_FTO_679572 Bank of Baroda BARB0IRBAXX IRBA 1620
2 ORMANJHI JH3401014008_251023APB_FTO_679572 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2268
3 ORMANJHI JH3401014008_251023APB_FTO_679572 BANK OF INDIA BKID0004916 ORMANJHI 1620
4 ORMANJHI JH3401014008_251023APB_FTO_679572 Canara Bank CNRB0005708 ORMANJHI 54
5 ORMANJHI JH3401014008_251023APB_FTO_679572 IDBI Bank IBKL0001940 KUCHU 432
6 ORMANJHI JH3401014008_251023APB_FTO_679572 India Post Payments Bank IPOS0000001 RANCHI 378

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