Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_080523APB_FTO_102314
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-01-014-002-001/460
(BARWE) 		3401014000NRG24080520230166636 08/05/2023 MANOJ MAHLI 3401014WL008781 MANOJ MAHLI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1632520932 Manoj Mahli BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24080520230166637 08/05/2023 KAMLESH BEDIYA 3401014WL008781 KAMLESH BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632520948 KAMLESH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/403
(GAGARI) 		3401014000NRG24080520230166639 08/05/2023 SUNIL ORAON 3401014WL008781 SUNIL ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632520930 SUNIL ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24080520230166644 08/05/2023 SARITA DEVIy 3401014WL008781 SARITA DEVIy 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632520931 SARITA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24080520230166650 08/05/2023 PARWATI DEVI 3401014WL008781 PARWATI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632520950 PARWATI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24080520230166657 08/05/2023 SADIKA DEVI 3401014WL008781 SADIKA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632520949 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 15048 15048
7 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24080520230166648 08/05/2023 MAHAVIR MUNDA 3401014WL008781 MAHAVIR MUNDA 00045 BARB0VJORMA 2736 2736 Processed 17/05/2023 1632520941 MAHAVIR MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24080520230166652 08/05/2023 NIRASO DEVI 3401014WL008781 NIRASO DEVI 00045 BARB0VJORMA 2736 2736 Processed 17/05/2023 1632520951 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
9 ORMANJHI JH-01-014-002-001/1075
(BARWE) 		3401014000NRG24080520230166635 08/05/2023 ANISURAHAMAN ANSARI 3401014WL008781 ANISURAHAMAN ANSARI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632520945 ANISURRAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24080520230166647 08/05/2023 PUSNI DEVO 3401014WL008781 PUSNI DEVO 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632520938 PUSANI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24080520230166649 08/05/2023 FULMANI DEVI 3401014WL008781 FULMANI DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632520942 FULMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24080520230166651 08/05/2023 SITARAM MUNDA 3401014WL008781 SITARAM MUNDA 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632520944 SITARAM MUNDA BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-007/328
(GAGARI) 		3401014000NRG24080520230166653 08/05/2023 NEELIMA KUMARI 3401014WL008781 NEELIMA KUMARI 00048 BKID0004916 2508 2508 Processed 17/05/2023 1632520939 NEELIMA KUMARI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24080520230166654 08/05/2023 BIRSO DEVI 3401014WL008781 BIRSO DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632520936 BIRSO DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24080520230166655 08/05/2023 ROJAN ORAON 3401014WL008781 ROJAN ORAON 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632520937 Rojan Oraon BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24080520230166656 08/05/2023 JAGTU ORAON 3401014WL008781 JAGTU ORAON 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632520943 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 20292 20292
17 ORMANJHI JH-01-014-007-004/484
(GAGARI) 		3401014000NRG24080520230166646 08/05/2023 NAWAMI DEVI 3401014WL008781 NAWAMI DEVI 00078 CNRB0005708 2736 2736 Processed 17/05/2023 1632520940 Ms. NAWAMI KUMARI INDIAN BANK(607105)
SubTotal 2736 2736
18 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24080520230166638 08/05/2023 BINAY KUMAR BEDIYA 3401014WL008781 BINAY KUMAR BEDIYA 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632520947 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014000NRG24080520230166640 08/05/2023 MINA DEVI 3401014WL008781 MINA DEVI 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632520933 MINA DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-004/429
(GAGARI) 		3401014000NRG24080520230166641 08/05/2023 GOVIND MUNDA 3401014WL008781 GOVIND MUNDA 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632520946 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24080520230166645 08/05/2023 SONI DEVI 3401014WL008781 SONI DEVI 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632520934 SONI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
22 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24080520230166642 08/05/2023 AJAY MUNDA 3401014WL008781 AJAY MUNDA 00415 SBIN0007842 2736 2736 Processed 17/05/2023 1632520929 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24080520230166643 08/05/2023 SHANKAR ORAON 3401014WL008781 SHANKAR ORAON 00415 SBIN0015347 2736 2736 Processed 17/05/2023 1632520935 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 59964 59964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_080523APB_FTO_102314 Bank of Baroda BARB0IRBAXX IRBA RANCHI 15048
2 ORMANJHI JH3401014007_080523APB_FTO_102314 Bank of Baroda BARB0VJORMA ORMANJHI 5472
3 ORMANJHI JH3401014007_080523APB_FTO_102314 BANK OF INDIA BKID0004916 ORMANJHI 20292
4 ORMANJHI JH3401014007_080523APB_FTO_102314 Canara Bank CNRB0005708 ORMANJHI 2736
5 ORMANJHI JH3401014007_080523APB_FTO_102314 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
6 ORMANJHI JH3401014007_080523APB_FTO_102314 State Bank of India SBIN0007842 ARA SARUBERA 2736
7 ORMANJHI JH3401014007_080523APB_FTO_102314 State Bank of India SBIN0015347 ORMANJHI 2736

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