Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:06:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_251023APB_FTO_679485
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-01-014-007-003/163
(GAGARI) 		3401014007NRG24251020231273958 25/10/2023 KIRAN DEVI 3401014007WL075149 KIRAN DEVI 00045 BARB0IRBAXX 1140 1140 Processed 24/11/2023 7962283136 KIRAN DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014007NRG24231020231269655 25/10/2023 YADU MAHTO 3401014007WL075003 YADU MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7962283135 JADU MAHTO BANK OF BARODA(606985)
SubTotal 2508 2508
3 ORMANJHI JH-01-014-007-003/254
(GAGARI) 		3401014007NRG24251020231273959 25/10/2023 MEENA DEVI 3401014007WL075149 MEENA DEVI 00045 BARB0VJORMA 1140 1140 Processed 24/11/2023 7962283154 MEENA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-003/413
(GAGARI) 		3401014007NRG24251020231273962 25/10/2023 RAMJIT BEDIYA 3401014007WL075149 RAMJIT BEDIYA 00045 BARB0VJORMA 684 684 Processed 24/11/2023 7962283152 RAMJIT BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014007NRG24231020231269656 25/10/2023 SARITA DEVI 3401014007WL075003 SARITA DEVI 00045 BARB0VJORMA 1368 1368 Processed 24/11/2023 7962283153 SARITA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
6 ORMANJHI JH-01-014-007-003/258
(GAGARI) 		3401014007NRG24251020231273960 25/10/2023 FATO DEVI 3401014007WL075149 FATO DEVI 00048 BKID0004916 1140 1140 Processed 24/11/2023 7962283142 FATO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-003/392
(GAGARI) 		3401014007NRG24251020231273961 25/10/2023 JITAN DEVI 3401014007WL075149 JITAN DEVI 00048 BKID0004916 1140 1140 Processed 24/11/2023 7962283144 JITAN DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/56
(GAGARI) 		3401014007NRG24251020231273966 25/10/2023 SUNIL BEDIA 3401014007WL075149 SUNIL BEDIA 00048 BKID0004916 228 228 Processed 24/11/2023 7962283148 SUNIL BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/61
(GAGARI) 		3401014007NRG24251020231273969 25/10/2023 SAWNA BEDIA 3401014007WL075149 SAWNA BEDIA 00048 BKID0004916 912 912 Processed 24/11/2023 7962283143 SAWNA BEDIYA BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-007-003/94
(GAGARI) 		3401014007NRG24251020231273971 25/10/2023 JYOTISH MAHTO 3401014007WL075149 JYOTISH MAHTO 00048 BKID0004916 1140 1140 Processed 24/11/2023 7962283149 JYOTISH MAHTO BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-003/96
(GAGARI) 		3401014007NRG24251020231273972 25/10/2023 MALKHO DEVI 3401014007WL075149 MALKHO DEVI 00048 BKID0004916 1140 1140 Processed 24/11/2023 7962283141 MALKHO DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-005/42
(GAGARI) 		3401014007NRG24231020231269657 25/10/2023 JATRU ORAON 3401014007WL075003 JATRU ORAON 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962283145 JATRU ORAON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014007NRG24231020231269658 25/10/2023 USHA DEVI 3401014007WL075003 USHA DEVI 00048 BKID0004916 228 228 Processed 24/11/2023 7962283140 USHA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014007NRG24231020231269660 25/10/2023 SARASWATI DEVI 3401014007WL075003 SARASWATI DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962283146 SARASWATI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-005/99
(GAGARI) 		3401014007NRG24251020231273973 25/10/2023 TETRA ORAON 3401014007WL075149 TETRA ORAON 00048 BKID0004916 912 912 Processed 24/11/2023 7962283147 TETRA ORAON BANK OF INDIA(508505)
SubTotal 9576 9576
16 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014007NRG24251020231273965 25/10/2023 KAMAL BEDIYA 3401014007WL075149 KAMAL BEDIYA 00078 CNRB0005708 228 228 Processed 24/11/2023 7962283150 KAMAL BEDIYA CANARA BANK(508532)
17 ORMANJHI JH-01-014-007-003/82
(GAGARI) 		3401014007NRG24251020231273970 25/10/2023 NAGESHWAR BEDIA 3401014007WL075149 NAGESHWAR BEDIA 00078 CNRB0005708 912 912 Processed 24/11/2023 7962283151 NAGESHWAR BEDIYA PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
18 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014007NRG24251020231273963 25/10/2023 MANISHA KUMARI 3401014007WL075149 MANISHA KUMARI 00177 IOBA0000783 1140 1140 Processed 24/11/2023 7962283134 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
19 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014007NRG24231020231269653 25/10/2023 BINAY KUMAR BEDIYA 3401014007WL075003 BINAY KUMAR BEDIYA 00177 IOBA0003170 1140 1140 Processed 24/11/2023 7962283139 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014007NRG24231020231269654 25/10/2023 SARTHI DEVI 3401014007WL075003 SARTHI DEVI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7962283138 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-005/471
(GAGARI) 		3401014007NRG24231020231269659 25/10/2023 MADHU MAHTO 3401014007WL075003 MADHU MAHTO 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7962283137 MADHU MAHTO BANK OF BARODA(606985)
SubTotal 3876 3876
Total 21432 21432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_251023APB_FTO_679485 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2508
2 ORMANJHI JH3401014007_251023APB_FTO_679485 Bank of Baroda BARB0VJORMA ORMANJHI 3192
3 ORMANJHI JH3401014007_251023APB_FTO_679485 BANK OF INDIA BKID0004916 ORMANJHI 9576
4 ORMANJHI JH3401014007_251023APB_FTO_679485 Canara Bank CNRB0005708 ORMANJHI 1140
5 ORMANJHI JH3401014007_251023APB_FTO_679485 Indian Overseas Bank IOBA0000783 NEORI 1140
6 ORMANJHI JH3401014007_251023APB_FTO_679485 Indian Overseas Bank IOBA0003170 ORMANJHI 3876

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