Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_150523APB_FTO_126556
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) 		3401014000NRG24Z150520230213783 15/05/2023 MANOJ MAHLI 3401014WL011463 MANOJ MAHLI 00045 BARB0IRBAXX 162 162 Processed 16/05/2023 S59121700 Manoj Mahli BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/405
(GAGARI) 		3401014000NRG24Z150520230213787 15/05/2023 SURENDRA BEDIYA 3401014WL011463 SURENDRA BEDIYA 00045 BARB0IRBAXX 81 81 Processed 16/05/2023 S59121700 Surendra Bediya BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/444
(GAGARI) 		3401014000NRG24Z150520230213879 15/05/2023 SULEKHA DEVI 3401014WL011467 SULEKHA DEVI 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 SULEKHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24Z150520230213792 15/05/2023 PARWATI DEVI 3401014WL011463 PARWATI DEVI 00045 BARB0IRBAXX 162 162 Processed 16/05/2023 S59121700 PARWATI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24Z150520230213881 15/05/2023 DURGA ORAON 3401014WL011467 DURGA ORAON 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 DURGA ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z150520230213799 15/05/2023 SADIKA DEVI 3401014WL011463 SADIKA DEVI 00045 BARB0IRBAXX 162 162 Processed 16/05/2023 S59121700 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 1215 1215
7 ORMANJHI JH-01-014-007-005/504
(GAGARI) 		3401014000NRG24Z150520230213880 15/05/2023 SAHUL MUNDA 3401014WL011467 SAHUL MUNDA 00045 BARB0VJORMA 324 324 Processed 16/05/2023 S59121700 SAHUL MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24Z150520230213790 15/05/2023 MAHAVIR MUNDA 3401014WL011463 MAHAVIR MUNDA 00045 BARB0VJORMA 162 162 Processed 16/05/2023 S59121700 MAHAVIR MUNDA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z150520230213794 15/05/2023 NIRASO DEVI 3401014WL011463 NIRASO DEVI 00045 BARB0VJORMA 162 162 Processed 16/05/2023 S59121700 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
10 ORMANJHI JH-01-014-002-001/1075
(BARWE) 		3401014000NRG24Z150520230213781 15/05/2023 ANISURAHAMAN ANSARI 3401014WL011463 ANISURAHAMAN ANSARI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 ANISURRAHMAN ANSARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014000NRG24Z150520230213878 15/05/2023 RUKMANI DEVI 3401014WL011467 RUKMANI DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 RUKMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24Z150520230213789 15/05/2023 PUSNI DEVO 3401014WL011463 PUSNI DEVO 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 PUSANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24Z150520230213791 15/05/2023 FULMANI DEVI 3401014WL011463 FULMANI DEVI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 FULMANI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z150520230213793 15/05/2023 SITARAM MUNDA 3401014WL011463 SITARAM MUNDA 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 SITARAM MUNDA BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-007-007/328
(GAGARI) 		3401014000NRG24Z150520230213795 15/05/2023 NEELIMA KUMARI 3401014WL011463 NEELIMA KUMARI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 NEELIMA KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24Z150520230213796 15/05/2023 BIRSO DEVI 3401014WL011463 BIRSO DEVI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 BIRSO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24Z150520230213797 15/05/2023 ROJAN ORAON 3401014WL011463 ROJAN ORAON 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 Rojan Oraon BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z150520230213798 15/05/2023 JAGTU ORAON 3401014WL011463 JAGTU ORAON 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 1620 1620
19 ORMANJHI JH-01-014-007-001/190
(GAGARI) 		3401014000NRG24Z150520230213785 15/05/2023 LALI DEVI 3401014WL011463 LALI DEVI 00078 CNRB0005708 162 162 Processed 16/05/2023 S59121700 Lali Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
20 ORMANJHI JH-01-014-002-001/1077
(BARWE) 		3401014000NRG24Z150520230213782 15/05/2023 BIRSA ORAON 3401014WL011463 BIRSA ORAON 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 BIRSA ORAON INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-001/141
(GAGARI) 		3401014000NRG24Z150520230213784 15/05/2023 SHANKAR LINDA 3401014WL011463 SHANKAR LINDA 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 Shankar Linda BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-007-001/334
(GAGARI) 		3401014000NRG24Z150520230213877 15/05/2023 JAGMOHAN MUNDA 3401014WL011467 JAGMOHAN MUNDA 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 JAGMOHAN MUNDA INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-007-001/471
(GAGARI) 		3401014000NRG24Z150520230213786 15/05/2023 SUMI DEVI 3401014WL011463 SUMI DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 Sumi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014000NRG24Z150520230213788 15/05/2023 SARTHI DEVI 3401014WL011463 SARTHI DEVI 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
Total 4617 4617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_150523APB_FTO_126556 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1215
2 ORMANJHI JH3401014007_150523APB_FTO_126556 Bank of Baroda BARB0VJORMA ORMANJHI 648
3 ORMANJHI JH3401014007_150523APB_FTO_126556 BANK OF INDIA BKID0004916 ORMANJHI 1620
4 ORMANJHI JH3401014007_150523APB_FTO_126556 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014007_150523APB_FTO_126556 Indian Overseas Bank IOBA0003170 ORMANJHI 972

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