Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:40:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_260523APB_FTO_166458
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-01-014-007-001/189
(GAGARI) 		3401014000NRG24Z250520230288942 26/05/2023 SANGEETA DEVI 3401014WL015686 SANGEETA DEVI 00045 BARB0IRBAXX 162 162 Processed 27/05/2023 S48200698 SANGEETA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-001/223
(GAGARI) 		3401014000NRG24Z250520230288948 26/05/2023 RANI KUMARI 3401014WL015686 RANI KUMARI 00045 BARB0IRBAXX 162 162 Processed 27/05/2023 S48200698 RANI KUMARI FNG SAVAN ORAON BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-007-001/192
(GAGARI) 		3401014000NRG24Z250520230288943 26/05/2023 RUPA LAKRA 3401014WL015686 RUPA LAKRA 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 RUPA LAKDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-001/41
(GAGARI) 		3401014000NRG24Z250520230288950 26/05/2023 MALTI DEVI 3401014WL015686 MALTI DEVI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 MALTI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-001/51
(GAGARI) 		3401014000NRG24Z250520230288953 26/05/2023 TUNNO DEVI 3401014WL015686 TUNNO DEVI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 TUNNO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-001/530
(GAGARI) 		3401014000NRG24Z250520230288954 26/05/2023 ANUPA KUMARI 3401014WL015686 ANUPA KUMARI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 ANUPA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-001/544
(GAGARI) 		3401014000NRG24Z250520230288955 26/05/2023 BINDESHWARI KUMARI 3401014WL015686 BINDESHWARI KUMARI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 BINDESHWARI KUMARI BANK OF INDIA(508505)
SubTotal 810 810
8 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014000NRG24Z250520230288956 26/05/2023 ANNU ORAON 3401014WL015686 ANNU ORAON 00048 BKID0004946 162 162 Processed 27/05/2023 S48200698 ANU ORAON BANK OF INDIA(508505)
SubTotal 162 162
9 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014000NRG24Z250520230288940 26/05/2023 BINDU DEVI 3401014WL015686 BINDU DEVI 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 BINDU DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-007-001/142
(GAGARI) 		3401014000NRG24Z250520230288941 26/05/2023 SUNI L ORAON 3401014WL015686 SUNI L ORAON 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 Sunil Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-007-001/219
(GAGARI) 		3401014000NRG24Z250520230288945 26/05/2023 BABU LAL MAHTO 3401014WL015686 BABU LAL MAHTO 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 Mr. BABULAL MAHTO VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-007-001/220
(GAGARI) 		3401014000NRG24Z250520230288946 26/05/2023 NARENDRA ORAON 3401014WL015686 NARENDRA ORAON 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 NARENDRA ORAON BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-001/286
(GAGARI) 		3401014000NRG24Z250520230288949 26/05/2023 SIMA DEVI 3401014WL015686 SIMA DEVI 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 Sima Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-007-001/452
(GAGARI) 		3401014000NRG24Z250520230288951 26/05/2023 TANU DEVI 3401014WL015686 TANU DEVI 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 TANU DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-007-001/466
(GAGARI) 		3401014000NRG24Z250520230288952 26/05/2023 AJAY ORAON 3401014WL015686 AJAY ORAON 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 AJAY ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
16 ORMANJHI JH-01-014-007-001/221
(GAGARI) 		3401014000NRG24Z250520230288947 26/05/2023 Mangeshwar ORAON 3401014WL015686 Mangeshwar ORAON 00415 SBIN0015933 162 162 Processed 27/05/2023 S48200698 Mangeshwar Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_260523APB_FTO_166458 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014007_260523APB_FTO_166458 BANK OF INDIA BKID0004916 ORMANJHI 810
3 ORMANJHI JH3401014007_260523APB_FTO_166458 BANK OF INDIA BKID0004946 PITHORIA 162
4 ORMANJHI JH3401014007_260523APB_FTO_166458 Indian Overseas Bank IOBA0003170 ORMANJHI 1134
5 ORMANJHI JH3401014007_260523APB_FTO_166458 State Bank of India SBIN0015933 NEORI 162

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