Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_270623APB_FTO_283550
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-01-014-008-001/178
(HENDEVILI) 		3401014008NRG24270620230555718 27/06/2023 SANKAR GANJHU 3401014008WL030180 SANKAR GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296960 SHANKAR GHANGHU BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/59
(HENDEVILI) 		3401014008NRG24270620230555719 27/06/2023 BHUNESWAR BEDIYA 3401014008WL030180 BHUNESWAR BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296963 BHUNESHWAR BEDIYA S/O RENGTA BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/610
(HENDEVILI) 		3401014008NRG24270620230555675 27/06/2023 HULESHWAR BHANDARI 3401014008WL030179 HULESHWAR BHANDARI 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296976 HULESHWAR BHANDARI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-001/611
(HENDEVILI) 		3401014008NRG24270620230555676 27/06/2023 TILESHWAR BHANDARI 3401014008WL030179 TILESHWAR BHANDARI 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296966 TILSHWAR BHANDARI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-002/107
(HENDEVILI) 		3401014008NRG24270620230555677 27/06/2023 JHABULAL BEDIA 3401014008WL030179 JHABULAL BEDIA 00045 BARB0IRBAXX 1368 1368 Processed 03/07/2023 2986296944 JHABU LAL BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-008-002/12
(HENDEVILI) 		3401014008NRG24270620230555678 27/06/2023 BODHE BEDIA 3401014008WL030179 BODHE BEDIA 00045 BARB0IRBAXX 1368 1368 Processed 03/07/2023 2986296945 BODHE BEDIYA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014008NRG24270620230555680 27/06/2023 MANJAY BEDIYA 3401014008WL030179 MANJAY BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 03/07/2023 2986296961 MANJAY BEDIYA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014008NRG24270620230555683 27/06/2023 SUKHRAM BEDIA 3401014008WL030179 SUKHRAM BEDIA 00045 BARB0IRBAXX 1368 1368 Processed 03/07/2023 2986296948 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
9 ORMANJHI JH-01-014-008-002/15
(HENDEVILI) 		3401014008NRG24270620230555684 27/06/2023 DASRATH KUMAR BEDIA 3401014008WL030179 DASRATH KUMAR BEDIA 00045 BARB0IRBAXX 1368 1368 Processed 03/07/2023 2986296949 DASRATH KUMAR BEDIYA S/O SAWAN BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-002/19
(HENDEVILI) 		3401014008NRG24270620230555685 27/06/2023 ASOWA DEVI 3401014008WL030179 ASOWA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 03/07/2023 2986296947 ASO DEVI IDBI BANK(607095)
11 ORMANJHI JH-01-014-008-002/35
(HENDEVILI) 		3401014008NRG24270620230555686 27/06/2023 RULO DEVI 3401014008WL030179 RULO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 03/07/2023 2986296942 RULO DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-008-005/32
(HENDEVILI) 		3401014008NRG24270620230555720 27/06/2023 MITU GANJHU 3401014008WL030180 MITU GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296946 MITHU GANJHU IDBI BANK(607095)
13 ORMANJHI JH-01-014-008-005/39
(HENDEVILI) 		3401014008NRG24270620230555721 27/06/2023 SANTOSH GANJHU 3401014008WL030180 SANTOSH GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296958 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-008-005/58
(HENDEVILI) 		3401014008NRG24270620230555722 27/06/2023 DIPAK GANJHU 3401014008WL030180 DIPAK GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296959 DEEPAK GANJHU BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-008-005/610
(HENDEVILI) 		3401014008NRG24270620230555723 27/06/2023 FULMATI KUMARI 3401014008WL030180 FULMATI KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296977 Fulmati Kumari BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-008-005/612
(HENDEVILI) 		3401014008NRG24270620230555724 27/06/2023 ANITA DEVI 3401014008WL030180 ANITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296964 ANITA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-008-005/613
(HENDEVILI) 		3401014008NRG24270620230555725 27/06/2023 KAJAL KUMARI 3401014008WL030180 KAJAL KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296943 KAJAL KUMARI D/O MITHU GANJHU BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-008-005/630
(HENDEVILI) 		3401014008NRG24270620230555726 27/06/2023 KULDIP GANJHU 3401014008WL030180 KULDIP GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296962 KULDEEP GANJHU BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-018-001/215
(TUNDAHULI) 		3401014008NRG24270620230555688 27/06/2023 TARUN MAHTO 3401014008WL030179 TARUN MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 03/07/2023 2986296965 TARUN MAHTO IDBI BANK(607095)
SubTotal 42408 42408
20 ORMANJHI JH-01-014-008-001/1171
(HENDEVILI) 		3401014008NRG24270620230555673 27/06/2023 CHANDRASHEKHAR MAHTO 3401014008WL030179 CHANDRASHEKHAR MAHTO 00048 BKID0004916 2736 2736 Processed 03/07/2023 2986296970 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-008-001/1262
(HENDEVILI) 		3401014008NRG24270620230555716 27/06/2023 Ajay Kumar Yadav 3401014008WL030180 Ajay Kumar Yadav 00048 BKID0004916 2736 2736 Processed 03/07/2023 2986296971 AJAY KUMAR YADAV INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-008-004/501
(HENDEVILI) 		3401014008NRG24270620230555687 27/06/2023 MITHU BEDIYA 3401014008WL030179 MITHU BEDIYA 00048 BKID0004916 2736 2736 Processed 03/07/2023 2986296974 MITHU BEDIYA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-018-001/251
(TUNDAHULI) 		3401014008NRG24270620230555689 27/06/2023 LALKO DEVI 3401014008WL030179 LALKO DEVI 00048 BKID0004916 2736 2736 Processed 03/07/2023 2986296972 LALKO DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-018-001/431
(TUNDAHULI) 		3401014008NRG24270620230555690 27/06/2023 Kailash Mahto 3401014008WL030179 Kailash Mahto 00048 BKID0004916 2736 2736 Processed 03/07/2023 2986296969 KAILASH MAHTO SO TIRTU MAHTO BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-018-001/590
(TUNDAHULI) 		3401014008NRG24270620230555691 27/06/2023 Parmil kumar 3401014008WL030179 Parmil kumar 00048 BKID0004916 2736 2736 Processed 03/07/2023 2986296973 PRAMIL KUMAR BANK OF INDIA(508505)
SubTotal 16416 16416
26 ORMANJHI JH-01-014-008-001/1261
(HENDEVILI) 		3401014008NRG24270620230555715 27/06/2023 Sima Kumari 3401014008WL030180 Sima Kumari 00165 IBKL0001940 2736 2736 Processed 03/07/2023 2986296955 SIMA KUMARI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-008-001/157
(HENDEVILI) 		3401014008NRG24270620230555674 27/06/2023 Riban Devi 3401014008WL030179 Riban Devi 00165 IBKL0001940 2736 2736 Processed 03/07/2023 2986296956 RIBAN DEVI WO LALKU MAHTO BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-008-001/837
(HENDEVILI) 		3401014008NRG24270620230555746 27/06/2023 Prem Shila Kumari 3401014008WL030181 Prem Shila Kumari 00165 IBKL0001940 2736 2736 Processed 03/07/2023 2986296954 PREM SHILA KUMARI U/G RANJU BALA DEVI IDBI BANK(607095)
29 ORMANJHI JH-01-014-008-002/1249
(HENDEVILI) 		3401014008NRG24270620230555679 27/06/2023 SALMATIYA DEVI 3401014008WL030179 SALMATIYA DEVI 00165 IBKL0001940 1368 1368 Processed 03/07/2023 2986296950 SALMATIYA DEVI IDBI BANK(607095)
30 ORMANJHI JH-01-014-008-005/645
(HENDEVILI) 		3401014008NRG24270620230555728 27/06/2023 RITIK KUMAR 3401014008WL030180 RITIK KUMAR 00165 IBKL0001940 2736 2736 Processed 03/07/2023 2986296952 RITIK MINOR IDBI BANK(607095)
SubTotal 12312 12312
31 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014008NRG24270620230555745 27/06/2023 RANJUBALA DEVI 3401014008WL030181 RANJUBALA DEVI 00177 IOBA0003170 2736 2736 Processed 03/07/2023 2986296967 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-018-006/380
(TUNDAHULI) 		3401014008NRG24270620230555693 27/06/2023 SURAJ LAL KUMAR 3401014008WL030179 SURAJ LAL KUMAR 00177 IOBA0003170 2736 2736 Processed 03/07/2023 2986296975 SURAJ LAL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
33 ORMANJHI JH-01-014-008-005/638
(HENDEVILI) 		3401014008NRG24270620230555727 27/06/2023 MAINWA DEVI 3401014008WL030180 MAINWA DEVI 00354 PUNB0975100 2736 2736 Processed 03/07/2023 2986296951 MAINWA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
34 ORMANJHI JH-01-014-018-006/379
(TUNDAHULI) 		3401014008NRG24270620230555692 27/06/2023 TARALAL MAHTO 3401014008WL030179 TARALAL MAHTO 00415 SBIN0015347 2736 2736 Processed 03/07/2023 2986296968 TARALAL MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
35 ORMANJHI JH-01-014-008-005/665
(HENDEVILI) 		3401014008NRG24270620230555729 27/06/2023 Pushpa Kumari 3401014008WL030180 Pushpa Kumari 00468 UBIN0804789 2736 2736 Processed 03/07/2023 2986296953 PUSHPA KUMARI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
36 ORMANJHI JH-01-014-008-002/1258
(HENDEVILI) 		3401014008NRG24270620230555681 27/06/2023 MOTILAL BEDIYA 3401014008WL030179 MOTILAL BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2986296957 Mr. MOTILAL BEDIYA INDIAN BANK(607105)
SubTotal 1368 1368
Total 86184 86184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_270623APB_FTO_283550 Bank of Baroda BARB0IRBAXX IRBA 15048
2 ORMANJHI JH3401014008_270623APB_FTO_283550 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27360
3 ORMANJHI JH3401014008_270623APB_FTO_283550 BANK OF INDIA BKID0004916 ORMANJHI 16416
4 ORMANJHI JH3401014008_270623APB_FTO_283550 IDBI Bank IBKL0001940 KUCHU 12312
5 ORMANJHI JH3401014008_270623APB_FTO_283550 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
6 ORMANJHI JH3401014008_270623APB_FTO_283550 Punjab National Bank PUNB0975100 ORMANJHI 2736
7 ORMANJHI JH3401014008_270623APB_FTO_283550 State Bank of India SBIN0015347 ORMANJHI 2736
8 ORMANJHI JH3401014008_270623APB_FTO_283550 Union Bank of India UBIN0804789 RANCHI 2736
9 ORMANJHI JH3401014008_270623APB_FTO_283550 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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