Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:21:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_080523APB_FTO_102323
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) 		3401014000NRG24Z080520230166659 08/05/2023 MANOJ MAHLI 3401014WL008781 MANOJ MAHLI 00045 BARB0IRBAXX 162 162 Processed 12/05/2023 S86505668 Manoj Mahli BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24Z080520230166660 08/05/2023 KAMLESH BEDIYA 3401014WL008781 KAMLESH BEDIYA 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 KAMLESH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/403
(GAGARI) 		3401014000NRG24Z080520230166662 08/05/2023 SUNIL ORAON 3401014WL008781 SUNIL ORAON 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 SUNIL ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24Z080520230166667 08/05/2023 SARITA DEVIy 3401014WL008781 SARITA DEVIy 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 SARITA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24Z080520230166673 08/05/2023 PARWATI DEVI 3401014WL008781 PARWATI DEVI 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 PARWATI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z080520230166680 08/05/2023 SADIKA DEVI 3401014WL008781 SADIKA DEVI 00045 BARB0IRBAXX 324 324 Processed 12/05/2023 S86505668 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 1782 1782
7 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24Z080520230166671 08/05/2023 MAHAVIR MUNDA 3401014WL008781 MAHAVIR MUNDA 00045 BARB0VJORMA 324 324 Processed 12/05/2023 S86505668 MAHAVIR MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z080520230166675 08/05/2023 NIRASO DEVI 3401014WL008781 NIRASO DEVI 00045 BARB0VJORMA 324 324 Processed 12/05/2023 S86505668 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
9 ORMANJHI JH-01-014-002-001/1075
(BARWE) 		3401014000NRG24Z080520230166658 08/05/2023 ANISURAHAMAN ANSARI 3401014WL008781 ANISURAHAMAN ANSARI 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 ANISURRAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24Z080520230166670 08/05/2023 PUSNI DEVO 3401014WL008781 PUSNI DEVO 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 PUSANI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24Z080520230166672 08/05/2023 FULMANI DEVI 3401014WL008781 FULMANI DEVI 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 FULMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z080520230166674 08/05/2023 SITARAM MUNDA 3401014WL008781 SITARAM MUNDA 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 SITARAM MUNDA BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-007-007/328
(GAGARI) 		3401014000NRG24Z080520230166676 08/05/2023 NEELIMA KUMARI 3401014WL008781 NEELIMA KUMARI 00048 BKID0004916 297 297 Processed 12/05/2023 S86505668 NEELIMA KUMARI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24Z080520230166677 08/05/2023 BIRSO DEVI 3401014WL008781 BIRSO DEVI 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 BIRSO DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24Z080520230166678 08/05/2023 ROJAN ORAON 3401014WL008781 ROJAN ORAON 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 Rojan Oraon BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z080520230166679 08/05/2023 JAGTU ORAON 3401014WL008781 JAGTU ORAON 00048 BKID0004916 324 324 Processed 12/05/2023 S86505668 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 2403 2403
17 ORMANJHI JH-01-014-007-004/484
(GAGARI) 		3401014000NRG24Z080520230166669 08/05/2023 NAWAMI DEVI 3401014WL008781 NAWAMI DEVI 00078 CNRB0005708 324 324 Processed 12/05/2023 S86505668 Ms. NAWAMI KUMARI INDIAN BANK(607105)
SubTotal 324 324
18 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24Z080520230166661 08/05/2023 BINAY KUMAR BEDIYA 3401014WL008781 BINAY KUMAR BEDIYA 00177 IOBA0003170 324 324 Processed 12/05/2023 S86505668 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-007-004/420
(GAGARI) 		3401014000NRG24Z080520230166663 08/05/2023 MINA DEVI 3401014WL008781 MINA DEVI 00177 IOBA0003170 324 324 Processed 12/05/2023 S86505668 MINA DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-004/429
(GAGARI) 		3401014000NRG24Z080520230166664 08/05/2023 GOVIND MUNDA 3401014WL008781 GOVIND MUNDA 00177 IOBA0003170 324 324 Processed 12/05/2023 S86505668 GOVIND MUNDA INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24Z080520230166668 08/05/2023 SONI DEVI 3401014WL008781 SONI DEVI 00177 IOBA0003170 324 324 Processed 12/05/2023 S86505668 SONI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
22 ORMANJHI JH-01-014-007-004/434
(GAGARI) 		3401014000NRG24Z080520230166665 08/05/2023 AJAY MUNDA 3401014WL008781 AJAY MUNDA 00415 SBIN0007842 324 324 Processed 12/05/2023 S86505668 AJAY MUNDA BANK OF BARODA(606985)
SubTotal 324 324
23 ORMANJHI JH-01-014-007-004/436
(GAGARI) 		3401014000NRG24Z080520230166666 08/05/2023 SHANKAR ORAON 3401014WL008781 SHANKAR ORAON 00415 SBIN0015347 324 324 Processed 12/05/2023 S86505668 Mr. SHANKER ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7101 7101

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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_102323 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1782
2 ORMANJHI JH3401014007_080523APB_FTO_102323 Bank of Baroda BARB0VJORMA ORMANJHI 648
3 ORMANJHI JH3401014007_080523APB_FTO_102323 BANK OF INDIA BKID0004916 ORMANJHI 2403
4 ORMANJHI JH3401014007_080523APB_FTO_102323 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014007_080523APB_FTO_102323 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
6 ORMANJHI JH3401014007_080523APB_FTO_102323 State Bank of India SBIN0007842 ARA SARUBERA 324
7 ORMANJHI JH3401014007_080523APB_FTO_102323 State Bank of India SBIN0015347 ORMANJHI 324

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