Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:42:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_220823APB_FTO_465631
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-01-014-007-003/526
(GAGARI) 		3401014007NRG24220820230929089 22/08/2023 SARJU BEDIYA 3401014007WL052845 SARJU BEDIYA 00045 BARB0IRBAXX 3192 3192 Processed 22/09/2023 5809200156 SARJU BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014007NRG24220820230929102 22/08/2023 SARITA DEVIy 3401014007WL052846 SARITA DEVIy 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5809200160 SARITA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014007NRG24220820230929090 22/08/2023 JAGNU ORAON 3401014007WL052845 JAGNU ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5809200161 JAGNU ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014007NRG24220820230929109 22/08/2023 YADU MAHTO 3401014007WL052846 YADU MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5809200155 JADU MAHTO BANK OF BARODA(606985)
SubTotal 11400 11400
5 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24220820230929110 22/08/2023 SARITA DEVI 3401014007WL052846 SARITA DEVI 00045 BARB0VJORMA 2736 2736 Processed 22/09/2023 5809200163 SARITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014007NRG24220820230929105 22/08/2023 SIKANDAR MAHTO 3401014007WL052846 SIKANDAR MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5809200165 SIKANDAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24220820230929111 22/08/2023 LAGNU MUNDA 3401014007WL052846 LAGNU MUNDA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5809200166 LAGNU MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/486
(GAGARI) 		3401014007NRG24220820230929112 22/08/2023 SHIVCHARAN MAHTO 3401014007WL052846 SHIVCHARAN MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5809200158 SHIV CHARAN MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014007NRG24220820230929113 22/08/2023 SARASWATI DEVI 3401014007WL052846 SARASWATI DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5809200164 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
10 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24220820230929100 22/08/2023 PRADEEP KUMAR 3401014007WL052846 PRADEEP KUMAR 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5809200162 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 2736 2736
11 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014007NRG24220820230929088 22/08/2023 JAGMOHAN MUNDA 3401014007WL052845 JAGMOHAN MUNDA 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5809200167 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014007NRG24220820230929101 22/08/2023 BINAY KUMAR BEDIYA 3401014007WL052846 BINAY KUMAR BEDIYA 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5809200159 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-007-004/70
(GAGARI) 		3401014007NRG24220820230929092 22/08/2023 SURESH ORAON 3401014007WL052845 SURESH ORAON 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5809200168 SURESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
14 ORMANJHI JH-01-014-007-007/316
(GAGARI) 		3401014007NRG24220820230929093 22/08/2023 KANCHAN DEVI 3401014007WL052845 KANCHAN DEVI 00354 PUNB0152620 2736 2736 Processed 22/09/2023 5809200154 KANCHAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
15 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24220820230929104 22/08/2023 RAJESH ORAON 3401014007WL052846 RAJESH ORAON 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5809200157 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 41496 41496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_220823APB_FTO_465631 Bank of Baroda BARB0IRBAXX IRBA RANCHI 11400
2 ORMANJHI JH3401014007_220823APB_FTO_465631 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014007_220823APB_FTO_465631 BANK OF INDIA BKID0004916 ORMANJHI 10944
4 ORMANJHI JH3401014007_220823APB_FTO_465631 IDBI Bank IBKL0001940 KUCHU 2736
5 ORMANJHI JH3401014007_220823APB_FTO_465631 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
6 ORMANJHI JH3401014007_220823APB_FTO_465631 Punjab National Bank PUNB0152620 Irba 2736
7 ORMANJHI JH3401014007_220823APB_FTO_465631 State Bank of India SBIN0015347 ORMANJHI 2736

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