Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:14:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_311023APB_FTO_700141
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-01-014-008-005/1
(HENDEVILI) 		3401014000NRG24Z311020231306586 31/10/2023 KARMA KARMALI 3401014WL077211 KARMA KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 KARMA KARMALI LAGA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-005/16
(HENDEVILI) 		3401014000NRG24Z311020231306587 31/10/2023 SUKHNATH KARMALI 3401014WL077211 SUKHNATH KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 SUKHNATH KARMALI IDBI BANK(607095)
3 ORMANJHI JH-01-014-008-005/4
(HENDEVILI) 		3401014000NRG24Z311020231306588 31/10/2023 DHANRAJ MAHALI 3401014WL077211 DHANRAJ MAHALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 DHANRAJ MAHLI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-005/40
(HENDEVILI) 		3401014000NRG24Z311020231306589 31/10/2023 DHIRAJ KARMALI 3401014WL077211 DHIRAJ KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 DHIRAJ KARMALI S O L BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-005/42
(HENDEVILI) 		3401014000NRG24Z311020231306590 31/10/2023 KARAN KARMALI 3401014WL077211 KARAN KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 KARAN KARMALI INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-008-005/55
(HENDEVILI) 		3401014000NRG24Z311020231306591 31/10/2023 DASRATH MAHLI 3401014WL077211 DASRATH MAHLI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 DASHARATH MAHALI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-005/557
(HENDEVILI) 		3401014000NRG24Z311020231306592 31/10/2023 ROSHAN KUMAR KARMALI 3401014WL077211 ROSHAN KUMAR KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 ROSHAN KUMAR KARMALI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-005/558
(HENDEVILI) 		3401014000NRG24Z311020231306593 31/10/2023 RADHIKA GADI 3401014WL077211 RADHIKA GADI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 RADHIKA GARI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-008-005/560
(HENDEVILI) 		3401014000NRG24Z311020231306594 31/10/2023 RAMESH KARMALI 3401014WL077211 RAMESH KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 RAMESH KARMALI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-005/562
(HENDEVILI) 		3401014000NRG24Z311020231306595 31/10/2023 FOGAN DEVI 3401014WL077211 FOGAN DEVI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 FOGAN DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-005/563
(HENDEVILI) 		3401014000NRG24Z311020231306596 31/10/2023 BABLU KARMALI 3401014WL077211 BABLU KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 BABLU KARMALI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-008-005/592
(HENDEVILI) 		3401014000NRG24Z311020231306597 31/10/2023 SIKENDRA KARMALI 3401014WL077211 SIKENDRA KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 SIKANDRA KARMALI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-008-005/606
(HENDEVILI) 		3401014000NRG24Z311020231306598 31/10/2023 USHA DEVI 3401014WL077211 USHA DEVI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 USHA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-008-005/8
(HENDEVILI) 		3401014000NRG24Z311020231306599 31/10/2023 DHARMA KARMALI 3401014WL077211 DHARMA KARMALI 00045 BARB0IRBAXX 189 189 Processed 08/11/2023 S88433703 DHARMA KARMALI IDBI BANK(607095)
SubTotal 2646 2646
15 ORMANJHI JH-01-014-008-001/265
(HENDEVILI) 		3401014000NRG24Z301020231305132 31/10/2023 BIRSI DEVI 3401014WL077060 BIRSI DEVI 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 BIRSI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ORMANJHI JH-01-014-008-004/1248
(HENDEVILI) 		3401014000NRG24Z301020231305135 31/10/2023 KASHINATH MUNDA 3401014WL077060 KASHINATH MUNDA 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 KASHINATH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
17 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014000NRG24Z301020231305126 31/10/2023 CHAMRU BEDIA 3401014WL077060 CHAMRU BEDIA 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 CHAMRU BEDIYA IDBI BANK(607095)
18 ORMANJHI JH-01-014-008-001/1156
(HENDEVILI) 		3401014000NRG24Z301020231305127 31/10/2023 MADRU BEDIYA 3401014WL077060 MADRU BEDIYA 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 MADRU BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 ORMANJHI JH-01-014-008-001/1162
(HENDEVILI) 		3401014000NRG24Z301020231305128 31/10/2023 KOSHILA DEVI 3401014WL077060 KOSHILA DEVI 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 KOSHIKLA KUMARI IDBI BANK(607095)
20 ORMANJHI JH-01-014-008-001/1588
(HENDEVILI) 		3401014000NRG24Z301020231305130 31/10/2023 Ramdayal Bediya 3401014WL077060 Ramdayal Bediya 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 RAMDAYAL BEDIYA IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-001/3564
(HENDEVILI) 		3401014000NRG24Z301020231305133 31/10/2023 UMESH BEDIA 3401014WL077060 UMESH BEDIA 00165 IBKL0001940 324 324 Processed 08/11/2023 S88433703 UMESH BEDIYA BANK OF BARODA(606985)
SubTotal 1620 1620
22 ORMANJHI JH-01-014-008-001/562
(HENDEVILI) 		3401014000NRG24Z301020231305134 31/10/2023 SIVDYALA BEDIYA 3401014WL077060 SIVDYALA BEDIYA 00177 IOBA0003170 324 324 Processed 08/11/2023 S88433703 SHIVDAYAL BEDIYA PUNJAB NATIONAL BANK(508568)
23 ORMANJHI JH-01-014-008-004/1249
(HENDEVILI) 		3401014000NRG24Z301020231305136 31/10/2023 Juli Devi 3401014WL077060 Juli Devi 00177 IOBA0003170 324 324 Processed 08/11/2023 S88433703 JULI DEVI BANK OF INDIA(508505)
SubTotal 648 648
24 ORMANJHI JH-01-014-008-004/83
(HENDEVILI) 		3401014000NRG24Z301020231305138 31/10/2023 MALI DEVI 3401014WL077060 MALI DEVI 00197 BKID0JHARGB 324 324 Processed 08/11/2023 S88433703 Mrs. MALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
25 ORMANJHI JH-01-014-008-004/1257
(HENDEVILI) 		3401014000NRG24Z301020231305137 31/10/2023 Sita Devi 3401014WL077060 Sita Devi 00415 SBIN0000164 324 324 Processed 08/11/2023 S88433703 SITA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
26 ORMANJHI JH-01-014-008-001/1164
(HENDEVILI) 		3401014000NRG24Z301020231305129 31/10/2023 SOMNATH BEDIYA 3401014WL077060 SOMNATH BEDIYA 00415 SBIN0015347 324 324 Processed 08/11/2023 S88433703 Mr. SOMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6534 6534

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_311023APB_FTO_700141 Bank of Baroda BARB0IRBAXX IRBA 945
2 ORMANJHI JH3401014008_311023APB_FTO_700141 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1512
3 ORMANJHI JH3401014008_311023APB_FTO_700141 Bank of Baroda BARB0IRBAXX IRBA,ORMANJHI 189
4 ORMANJHI JH3401014008_311023APB_FTO_700141 BANK OF INDIA BKID0004916 ORMANJHI 648
5 ORMANJHI JH3401014008_311023APB_FTO_700141 IDBI Bank IBKL0001940 KUCHU 1620
6 ORMANJHI JH3401014008_311023APB_FTO_700141 Indian Overseas Bank IOBA0003170 ORMANJHI 648
7 ORMANJHI JH3401014008_311023APB_FTO_700141 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
8 ORMANJHI JH3401014008_311023APB_FTO_700141 State Bank of India SBIN0000164 RAMGARH CANTT. 324
9 ORMANJHI JH3401014008_311023APB_FTO_700141 State Bank of India SBIN0015347 ORMANJHI 324

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