Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:39:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_210423APB_FTO_43768
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-01-014-008-001/3557
(HENDEVILI) 		3401014008NRG24210420230064986 21/04/2023 AAKASH KARMALI 3401014008WL003461 AAKASH KARMALI 00045 BARB0IRBAXX 2508 2508 Processed 12/05/2023 1479405548 AAKASH KARMALI SO BIGU KARMALI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-004/50
(HENDEVILI) 		3401014008NRG24210420230063368 21/04/2023 PALTU MANTO 3401014008WL003372 PALTU MANTO 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479405547 PATHO MAHTO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-004/84
(HENDEVILI) 		3401014008NRG24210420230063369 21/04/2023 DIPA DEVI 3401014008WL003372 DIPA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479405566 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 7980 7980
4 ORMANJHI JH-01-014-008-001/1021
(HENDEVILI) 		3401014008NRG24210420230064945 21/04/2023 Ram Sundar bandhari 3401014008WL003460 Ram Sundar bandhari 00048 BKID0004916 2508 2508 Processed 12/05/2023 1479405562 RAM SUNDAR BHANDARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-008-001/1141
(HENDEVILI) 		3401014008NRG24210420230064946 21/04/2023 TARAMANI DEVI 3401014008WL003460 TARAMANI DEVI 00048 BKID0004916 2508 2508 Processed 12/05/2023 1479405559 TARAMANI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/1272
(HENDEVILI) 		3401014008NRG24210420230064949 21/04/2023 Roshan Kumar Bhandari 3401014008WL003460 Roshan Kumar Bhandari 00048 BKID0004916 2508 2508 Processed 12/05/2023 1479405560 ROSHAN KUMAR BHANDARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-008-001/1274
(HENDEVILI) 		3401014008NRG24210420230064950 21/04/2023 Prem Bhandari 3401014008WL003460 Prem Bhandari 00048 BKID0004916 2508 2508 Processed 12/05/2023 1479405561 PREM BHANDARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014008NRG24210420230064955 21/04/2023 SUDHIR KUMAR MAHTO 3401014008WL003460 SUDHIR KUMAR MAHTO 00048 BKID0004916 2508 2508 Processed 12/05/2023 1479405558 SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-008-004/105
(HENDEVILI) 		3401014008NRG24210420230063363 21/04/2023 BASANTI DEVI 3401014008WL003372 BASANTI DEVI 00048 BKID0004916 2736 2736 Processed 12/05/2023 1479405557 BASANTI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-008-004/277
(HENDEVILI) 		3401014008NRG24210420230063367 21/04/2023 AJAY TOPPO 3401014008WL003372 AJAY TOPPO 00048 BKID0004916 2736 2736 Processed 12/05/2023 1479405563 Mr. AJAY TOPPO INDIAN BANK(607105)
SubTotal 18012 18012
11 ORMANJHI JH-01-014-008-001/3553
(HENDEVILI) 		3401014008NRG24210420230064956 21/04/2023 RESHMA KUMARI 3401014008WL003460 RESHMA KUMARI 00048 BKID0004941 2508 2508 Processed 12/05/2023 1479405564 RESHMA KUMARI BANK OF INDIA(508505)
SubTotal 2508 2508
12 ORMANJHI JH-01-014-008-001/1298
(HENDEVILI) 		3401014008NRG24210420230064953 21/04/2023 AMIT RAJ MUNDA 3401014008WL003460 AMIT RAJ MUNDA 00078 CNRB0005708 2508 2508 Processed 12/05/2023 1479405565 AMITRAJ MUNDA CANARA BANK(508532)
SubTotal 2508 2508
13 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014008NRG24210420230063357 21/04/2023 CHAMRU BEDIA 3401014008WL003372 CHAMRU BEDIA 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479405538 CHAMRU BEDIYA IDBI BANK(607095)
14 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014008NRG24210420230063358 21/04/2023 KALAWATI DEVI 3401014008WL003372 KALAWATI DEVI 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479405537 KALAWATI DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-001/1162
(HENDEVILI) 		3401014008NRG24210420230063359 21/04/2023 KOSHILA DEVI 3401014008WL003372 KOSHILA DEVI 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479405544 KOSHIKLA KUMARI IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-001/1181
(HENDEVILI) 		3401014008NRG24210420230064985 21/04/2023 MANJU DEVI 3401014008WL003461 MANJU DEVI 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405545 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-008-001/1268
(HENDEVILI) 		3401014008NRG24210420230064947 21/04/2023 Pappu Kumar yadav 3401014008WL003460 Pappu Kumar yadav 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405567 PAPPU KUMAR YADAV IDBI BANK(607095)
18 ORMANJHI JH-01-014-008-001/1271
(HENDEVILI) 		3401014008NRG24210420230064948 21/04/2023 Dhananjay Bhandari 3401014008WL003460 Dhananjay Bhandari 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405535 DHANANJAY BHANDARI IDBI BANK(607095)
19 ORMANJHI JH-01-014-008-001/3555
(HENDEVILI) 		3401014008NRG24210420230064957 21/04/2023 MITHUN PAHAN 3401014008WL003460 MITHUN PAHAN 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405568 MITHUN PAHAN BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-008-001/3564
(HENDEVILI) 		3401014008NRG24210420230063362 21/04/2023 UMESH BEDIA 3401014008WL003372 UMESH BEDIA 00165 IBKL0001940 228 228 Processed 12/05/2023 1479405546 UMESH BEDIYA BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014008NRG24210420230064987 21/04/2023 AKLI DEVI 3401014008WL003461 AKLI DEVI 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405540 AKLI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-008-001/454
(HENDEVILI) 		3401014008NRG24210420230064958 21/04/2023 Abhay Kumar Yadav 3401014008WL003460 Abhay Kumar Yadav 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405543 ABHAY KUMAR YADAV U G SULENDRA YADAV IDBI BANK(607095)
23 ORMANJHI JH-01-014-008-001/624
(HENDEVILI) 		3401014008NRG24210420230064991 21/04/2023 SAVITRI KUMARI 3401014008WL003461 SAVITRI KUMARI 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405539 SAVITRI KUMARI IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-001/98
(HENDEVILI) 		3401014008NRG24210420230064992 21/04/2023 JAGDISH YADAV 3401014008WL003461 JAGDISH YADAV 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405536 JAGDISH YADAV IDBI BANK(607095)
25 ORMANJHI JH-01-014-008-001/98
(HENDEVILI) 		3401014008NRG24210420230064993 21/04/2023 KOSHILA DEVI 3401014008WL003461 KOSHILA DEVI 00165 IBKL0001940 2508 2508 Processed 12/05/2023 1479405541 KOSHILA DEVI IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-004/193
(HENDEVILI) 		3401014008NRG24210420230063366 21/04/2023 BISU ORAON 3401014008WL003372 BISU ORAON 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479405542 BISHU ORAON IDBI BANK(607095)
SubTotal 33744 33744
27 ORMANJHI JH-01-014-008-001/18
(HENDEVILI) 		3401014008NRG24210420230064954 21/04/2023 SATYENDRA KUMAR BHANDARI 3401014008WL003460 SATYENDRA KUMAR BHANDARI 00177 IOBA0003170 2508 2508 Processed 12/05/2023 1479405555 SATYENDRA KUMAR BHANDARI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-008-001/593
(HENDEVILI) 		3401014008NRG24210420230064960 21/04/2023 TARALAL GOP 3401014008WL003460 TARALAL GOP 00177 IOBA0003170 2508 2508 Processed 12/05/2023 1479405549 TARALAL GOP IDBI BANK(607095)
29 ORMANJHI JH-01-014-008-001/594
(HENDEVILI) 		3401014008NRG24210420230064961 21/04/2023 SHILA DEVI 3401014008WL003460 SHILA DEVI 00177 IOBA0003170 2508 2508 Processed 12/05/2023 1479405553 SHILA DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-008-001/679
(HENDEVILI) 		3401014008NRG24210420230064962 21/04/2023 DHANANJAY KUMAR YADAV 3401014008WL003460 DHANANJAY KUMAR YADAV 00177 IOBA0003170 2508 2508 Processed 12/05/2023 1479405554 DHANANJAY KUMAR YADAV IDBI BANK(607095)
31 ORMANJHI JH-01-014-008-001/679
(HENDEVILI) 		3401014008NRG24210420230064963 21/04/2023 PUJA DEVI 3401014008WL003460 PUJA DEVI 00177 IOBA0003170 2508 2508 Processed 12/05/2023 1479405552 PUJA DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-008-001/7
(HENDEVILI) 		3401014008NRG24210420230064964 21/04/2023 RAMCHARAN YADAV 3401014008WL003460 RAMCHARAN YADAV 00177 IOBA0003170 2508 2508 Processed 12/05/2023 1479405551 RAMCHARAN YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ORMANJHI JH-01-014-008-004/1242
(HENDEVILI) 		3401014008NRG24210420230063364 21/04/2023 BUDHANI DEVI 3401014008WL003372 BUDHANI DEVI 00177 IOBA0003170 2736 2736 Processed 12/05/2023 1479405550 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 17784 17784
34 ORMANJHI JH-01-014-008-001/1284
(HENDEVILI) 		3401014008NRG24210420230064951 21/04/2023 SANTOSH KUMAR 3401014008WL003460 SANTOSH KUMAR 00354 PUNB0109000 2508 2508 Processed 12/05/2023 1479405533 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 2508 2508
35 ORMANJHI JH-01-014-008-001/1296
(HENDEVILI) 		3401014008NRG24210420230064952 21/04/2023 MANISH KUMAR BHANDARI 3401014008WL003460 MANISH KUMAR BHANDARI 00354 PUNB0177620 2508 2508 Processed 12/05/2023 1479405534 MANISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
36 ORMANJHI JH-01-014-008-001/1164
(HENDEVILI) 		3401014008NRG24210420230063360 21/04/2023 SOMNATH BEDIYA 3401014008WL003372 SOMNATH BEDIYA 00415 SBIN0015347 2736 2736 Processed 12/05/2023 1479405556 Mr. SOMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_210423APB_FTO_43768 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7980
2 ORMANJHI JH3401014008_210423APB_FTO_43768 BANK OF INDIA BKID0004916 ORMANJHI 18012
3 ORMANJHI JH3401014008_210423APB_FTO_43768 BANK OF INDIA BKID0004941 GETULSUD 2508
4 ORMANJHI JH3401014008_210423APB_FTO_43768 Canara Bank CNRB0005708 ORMANJHI 2508
5 ORMANJHI JH3401014008_210423APB_FTO_43768 IDBI Bank IBKL0001940 KUCHU 33744
6 ORMANJHI JH3401014008_210423APB_FTO_43768 Indian Overseas Bank IOBA0003170 ORMANJHI 17784
7 ORMANJHI JH3401014008_210423APB_FTO_43768 Punjab National Bank PUNB0109000 BACHRA 2508
8 ORMANJHI JH3401014008_210423APB_FTO_43768 Punjab National Bank PUNB0177620 StXavierS College 2508
9 ORMANJHI JH3401014008_210423APB_FTO_43768 State Bank of India SBIN0015347 ORMANJHI 2736

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