Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_120623APB_FTO_225540
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-01-014-007-003/209
(GAGARI) 		3401014000NRG24120620230421119 12/06/2023 SHIVNATH BEDIYA 3401014WL022927 SHIVNATH BEDIYA 00045 BARB0IRBAXX 684 684 Processed 15/06/2023 2562520995 SHIVNATH BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/401
(GAGARI) 		3401014000NRG24120620230419289 12/06/2023 KAMLESH BEDIYA 3401014WL022847 KAMLESH BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 15/06/2023 2562521002 KAMLESH BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24120620230419291 12/06/2023 SARITA DEVIy 3401014WL022847 SARITA DEVIy 00045 BARB0IRBAXX 2736 2736 Processed 15/06/2023 2562520999 SARITA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-005/444
(GAGARI) 		3401014000NRG24120620230419314 12/06/2023 SULEKHA DEVI 3401014WL022848 SULEKHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 15/06/2023 2562521000 SULEKHA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24120620230419293 12/06/2023 PRADESI MUNDA 3401014WL022847 PRADESI MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 15/06/2023 2562521001 PARDESHI MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24120620230419296 12/06/2023 PARWATI DEVI 3401014WL022847 PARWATI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 15/06/2023 2562520996 PARWATI DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24120620230419297 12/06/2023 DURGA ORAON 3401014WL022847 DURGA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 15/06/2023 2562520993 DURGA ORAON BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24120620230419298 12/06/2023 PAYORO DEVI 3401014WL022847 PAYORO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 15/06/2023 2562520997 PAIRO DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24120620230421132 12/06/2023 SADIKA DEVI 3401014WL022927 SADIKA DEVI 00045 BARB0IRBAXX 684 684 Processed 15/06/2023 2562520998 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 19152 19152
10 ORMANJHI JH-01-014-007-003/168
(GAGARI) 		3401014000NRG24120620230421118 12/06/2023 MADHU BEDIA 3401014WL022927 MADHU BEDIA 00045 BARB0VJORMA 684 684 Processed 15/06/2023 2562521022 MADHU BEDIA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24120620230419295 12/06/2023 MAHAVIR MUNDA 3401014WL022847 MAHAVIR MUNDA 00045 BARB0VJORMA 1368 1368 Processed 15/06/2023 2562521021 MAHAVIR MUNDA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24120620230421127 12/06/2023 NIRASO DEVI 3401014WL022927 NIRASO DEVI 00045 BARB0VJORMA 684 684 Processed 15/06/2023 2562521023 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
13 ORMANJHI JH-01-014-007-003/13
(GAGARI) 		3401014000NRG24120620230421116 12/06/2023 MAHAVIR BEDIA 3401014WL022927 MAHAVIR BEDIA 00048 BKID0004916 684 684 Processed 15/06/2023 2562521008 MAHAVIR BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24120620230419310 12/06/2023 BALESHWAR MAHTO 3401014WL022848 BALESHWAR MAHTO 00048 BKID0004916 2736 2736 Processed 15/06/2023 2562521006 BALESHWAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-003/235
(GAGARI) 		3401014000NRG24120620230421120 12/06/2023 JETHANI DEVI 3401014WL022927 JETHANI DEVI 00048 BKID0004916 684 684 Processed 15/06/2023 2562521017 Mrs. JAMNI DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24120620230419311 12/06/2023 SARITA DEVI 3401014WL022848 SARITA DEVI 00048 BKID0004916 2736 2736 Processed 15/06/2023 2562521009 SARITA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-007-003/367
(GAGARI) 		3401014000NRG24120620230421122 12/06/2023 KUNTI DEVI 3401014WL022927 KUNTI DEVI 00048 BKID0004916 684 684 Processed 15/06/2023 2562521018 KUNTI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014000NRG24120620230419313 12/06/2023 RUKMANI DEVI 3401014WL022848 RUKMANI DEVI 00048 BKID0004916 2736 2736 Processed 15/06/2023 2562521007 RUKMANI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-007-004/138
(GAGARI) 		3401014000NRG24120620230419288 12/06/2023 Arjun Oraon 3401014WL022847 Arjun Oraon 00048 BKID0004916 228 228 Processed 15/06/2023 2562521019 ARJUN ORAON INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24120620230421124 12/06/2023 PUSNI DEVO 3401014WL022927 PUSNI DEVO 00048 BKID0004916 684 684 Processed 15/06/2023 2562521014 PUSANI DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24120620230421125 12/06/2023 FULMANI DEVI 3401014WL022927 FULMANI DEVI 00048 BKID0004916 684 684 Processed 15/06/2023 2562521016 FULMANI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24120620230421126 12/06/2023 SITARAM MUNDA 3401014WL022927 SITARAM MUNDA 00048 BKID0004916 684 684 Processed 15/06/2023 2562521010 SITARAM MUNDA BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-007-007/328
(GAGARI) 		3401014000NRG24120620230421128 12/06/2023 NEELIMA KUMARI 3401014WL022927 NEELIMA KUMARI 00048 BKID0004916 684 684 Processed 15/06/2023 2562521015 NEELIMA KUMARI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24120620230421129 12/06/2023 BIRSO DEVI 3401014WL022927 BIRSO DEVI 00048 BKID0004916 684 684 Processed 15/06/2023 2562521012 BIRSO DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24120620230421130 12/06/2023 ROJAN ORAON 3401014WL022927 ROJAN ORAON 00048 BKID0004916 684 684 Processed 15/06/2023 2562521013 Rojan Oraon BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24120620230421131 12/06/2023 JAGTU ORAON 3401014WL022927 JAGTU ORAON 00048 BKID0004916 684 684 Processed 15/06/2023 2562521011 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 15276 15276
27 ORMANJHI JH-01-014-007-006/96
(GAGARI) 		3401014000NRG24120620230419316 12/06/2023 NASIMA KHATUN 3401014WL022848 NASIMA KHATUN 00078 CNRB0005708 2736 2736 Processed 15/06/2023 2562521020 Nasima Khatun BANK OF BARODA(606985)
SubTotal 2736 2736
28 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24120620230419290 12/06/2023 BINAY KUMAR BEDIYA 3401014WL022847 BINAY KUMAR BEDIYA 00177 IOBA0003170 2736 2736 Processed 15/06/2023 2562521003 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24120620230419292 12/06/2023 SONI DEVI 3401014WL022847 SONI DEVI 00177 IOBA0003170 2736 2736 Processed 15/06/2023 2562521004 SONI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
30 ORMANJHI JH-01-014-007-006/96
(GAGARI) 		3401014000NRG24120620230419315 12/06/2023 IQBAL ANSARI 3401014WL022848 IQBAL ANSARI 00354 PUNB0152620 1368 1368 Processed 15/06/2023 2562520994 IQBAL ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 ORMANJHI JH-01-014-007-003/430
(GAGARI) 		3401014000NRG24120620230419312 12/06/2023 SHALIKRAM MAHTO 3401014WL022848 SHALIKRAM MAHTO 00415 SBIN0015347 2736 2736 Processed 15/06/2023 2562521005 MR SHALIKRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 49476 49476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_120623APB_FTO_225540 Bank of Baroda BARB0IRBAXX IRBA RANCHI 19152
2 ORMANJHI JH3401014007_120623APB_FTO_225540 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014007_120623APB_FTO_225540 BANK OF INDIA BKID0004916 ORMANJHI 15276
4 ORMANJHI JH3401014007_120623APB_FTO_225540 Canara Bank CNRB0005708 ORMANJHI 2736
5 ORMANJHI JH3401014007_120623APB_FTO_225540 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
6 ORMANJHI JH3401014007_120623APB_FTO_225540 Punjab National Bank PUNB0152620 Irba 1368
7 ORMANJHI JH3401014007_120623APB_FTO_225540 State Bank of India SBIN0015347 ORMANJHI 2736

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