Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:56:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_290523APB_FTO_176661
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-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24290520230309735 29/05/2023 MITU GANJHU 3401014008WL016843 MITU GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932442 MITHU GANJHU IDBI BANK(607095)
2 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24290520230309736 29/05/2023 SANTOSH GANJHU 3401014008WL016843 SANTOSH GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932440 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24290520230309737 29/05/2023 DIPAK GANJHU 3401014008WL016843 DIPAK GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932445 DEEPAK GANJHU BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24290520230309738 29/05/2023 FULMATI KUMARI 3401014008WL016843 FULMATI KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932450 Fulmati Kumari BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-005/611
(HENDEVILI) 		3401014008NRG24290520230309739 29/05/2023 DILMAIT KUMARI 3401014008WL016843 DILMAIT KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932449 Mrs. DILMATI KUMARI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24290520230309740 29/05/2023 ANITA DEVI 3401014008WL016843 ANITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932451 ANITA DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24290520230309741 29/05/2023 KAJAL KUMARI 3401014008WL016843 KAJAL KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932446 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24290520230309742 29/05/2023 KULDIP GANJHU 3401014008WL016843 KULDIP GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932447 KULDEEP GANJHU BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014008NRG24290520230311328 29/05/2023 BINTU GANJHU 3401014008WL016932 BINTU GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932443 VINTU GANJHU BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-006/137
(HENDEVILI) 		3401014008NRG24290520230311329 29/05/2023 GOVARDHAN BEDIYA 3401014008WL016932 GOVARDHAN BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932452 GOBRDHAN BEDIYA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014008NRG24290520230311330 29/05/2023 BALESWAR ORAON 3401014008WL016932 BALESWAR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932453 BALESHWAR ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24290520230311331 29/05/2023 KRISNATH ORAON 3401014008WL016932 KRISNATH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932437 KRISNATH ORAON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24290520230311332 29/05/2023 SAGHAN DEVI 3401014008WL016932 SAGHAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932441 SADHAN DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-008-006/577
(HENDEVILI) 		3401014008NRG24290520230311333 29/05/2023 RADHA DEVI 3401014008WL016932 RADHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932454 RADHA DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-008-006/58
(HENDEVILI) 		3401014008NRG24290520230309749 29/05/2023 CHATHU BEDIA 3401014008WL016843 CHATHU BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 01/06/2023 2017932444 CHHOTU BEDIYA BANK OF BARODA(606985)
SubTotal 41040 41040
16 ORMANJHI JH-01-014-008-005/662
(HENDEVILI) 		3401014008NRG24290520230309746 29/05/2023 Sunita Devi 3401014008WL016843 Sunita Devi 00045 BARB0KANKEE 2736 2736 Processed 01/06/2023 2017932448 SUNITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-008-006/651
(HENDEVILI) 		3401014008NRG24290520230309750 29/05/2023 SUNITA DEVI 3401014008WL016843 SUNITA DEVI 00048 BKID0004941 2736 2736 Processed 01/06/2023 2017932455 SUNITA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
18 ORMANJHI JH-01-014-008-006/1035
(HENDEVILI) 		3401014008NRG24290520230311327 29/05/2023 Ritu Kumari 3401014008WL016932 Ritu Kumari 00048 BKID0005900 2736 2736 Processed 01/06/2023 2017932456 RITU KUMARI D/O-BHADWA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24290520230309745 29/05/2023 RITIK KUMAR 3401014008WL016843 RITIK KUMAR 00165 IBKL0001940 2736 2736 Processed 01/06/2023 2017932439 RITIK MINOR IDBI BANK(607095)
SubTotal 2736 2736
20 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24290520230309743 29/05/2023 MAINWA DEVI 3401014008WL016843 MAINWA DEVI 00354 PUNB0975100 2736 2736 Processed 01/06/2023 2017932457 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
21 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24290520230309748 29/05/2023 Pushpa Kumari 3401014008WL016843 Pushpa Kumari 00468 UBIN0804789 2736 2736 Processed 01/06/2023 2017932438 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_290523APB_FTO_176661 Bank of Baroda BARB0IRBAXX IRBA 16416
2 ORMANJHI JH3401014008_290523APB_FTO_176661 Bank of Baroda BARB0IRBAXX IRBA RANCHI 24624
3 ORMANJHI JH3401014008_290523APB_FTO_176661 Bank of Baroda BARB0KANKEE KANKE BRANCH 2736
4 ORMANJHI JH3401014008_290523APB_FTO_176661 BANK OF INDIA BKID0004941 GETULSUD 2736
5 ORMANJHI JH3401014008_290523APB_FTO_176661 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2736
6 ORMANJHI JH3401014008_290523APB_FTO_176661 IDBI Bank IBKL0001940 KUCHU 2736
7 ORMANJHI JH3401014008_290523APB_FTO_176661 Punjab National Bank PUNB0975100 ORMANJHI 2736
8 ORMANJHI JH3401014008_290523APB_FTO_176661 Union Bank of India UBIN0804789 RANCHI 2736

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