Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:34:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_161123APB_FTO_746652
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-01-014-007-002/50
(GAGARI) 		3401014007NRG24Z161120231378775 16/11/2023 PRAMILA DEVI 3401014007WL081897 PRAMILA DEVI 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 PRAMILA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-002/50
(GAGARI) 		3401014007NRG24Z161120231378776 16/11/2023 SATISH ORAON 3401014007WL081897 SATISH ORAON 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 SATISH ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-003/424
(GAGARI) 		3401014007NRG24Z161120231378838 16/11/2023 PARSNATH MAHTO 3401014007WL081901 PARSNATH MAHTO 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 PARASNATH MAHTO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/140
(GAGARI) 		3401014007NRG24Z161120231378782 16/11/2023 SANJU ORAON 3401014007WL081897 SANJU ORAON 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 SANJU ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24Z161120231378839 16/11/2023 RESHMA KUMARI 3401014007WL081901 RESHMA KUMARI 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 RESHMA KUMARI D O BANK OF BARODA(606985)
SubTotal 810 810
6 ORMANJHI JH-01-014-007-002/30
(GAGARI) 		3401014007NRG24Z161120231378773 16/11/2023 BUDO DEVI 3401014007WL081897 BUDO DEVI 00045 BARB0VJORMA 162 162 Processed 17/11/2023 S94112482 BUDO DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-003/116
(GAGARI) 		3401014007NRG24Z161120231378779 16/11/2023 RAKHI KUMARI 3401014007WL081897 RAKHI KUMARI 00045 BARB0VJORMA 162 162 Processed 17/11/2023 S94112482 RAKHI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
8 ORMANJHI JH-01-014-007-002/25
(GAGARI) 		3401014007NRG24Z161120231378772 16/11/2023 CHAMNI DEVI 3401014007WL081897 CHAMNI DEVI 00048 BKID0004916 162 162 Rejected 17/11/2023 S94112482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 ORMANJHI JH-01-014-007-002/25
(GAGARI) 		3401014007NRG24Z161120231378771 16/11/2023 RAGHU MUNDA 3401014007WL081897 RAGHU MUNDA 00048 BKID0004916 162 162 Processed 17/11/2023 S94112482 RAGHU MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-003/113
(GAGARI) 		3401014007NRG24Z161120231378777 16/11/2023 SUMAN DEVI 3401014007WL081897 SUMAN DEVI 00048 BKID0004916 162 162 Processed 17/11/2023 S94112482 SUMAN DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014007NRG24Z161120231378837 16/11/2023 SUMITRA DEVI 3401014007WL081901 SUMITRA DEVI 00048 BKID0004916 162 162 Processed 17/11/2023 S94112482 SUMITRA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24Z161120231378789 16/11/2023 LAGNU MUNDA 3401014007WL081897 LAGNU MUNDA 00048 BKID0004916 162 162 Processed 17/11/2023 S94112482 LAGNU MUNDA BANK OF INDIA(508505)
SubTotal 810 810
13 ORMANJHI JH-01-014-007-001/56
(GAGARI) 		3401014007NRG24Z161120231378836 16/11/2023 ANNU ORAON 3401014007WL081901 ANNU ORAON 00048 BKID0004946 162 162 Processed 17/11/2023 S94112482 ANU ORAON BANK OF INDIA(508505)
SubTotal 162 162
14 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24Z161120231378783 16/11/2023 JUHI DEVI 3401014007WL081897 JUHI DEVI 00078 CNRB0005708 162 162 Processed 17/11/2023 S94112482 JUHI GARI BANK OF INDIA(508505)
SubTotal 162 162
15 ORMANJHI JH-01-014-007-001/428
(GAGARI) 		3401014007NRG24Z161120231378834 16/11/2023 PRADEEP KUMAR 3401014007WL081901 PRADEEP KUMAR 00165 IBKL0001940 162 162 Processed 17/11/2023 S94112482 PRADEEP KUMAR BANK OF INDIA(508505)
SubTotal 162 162
16 ORMANJHI JH-01-014-007-001/137
(GAGARI) 		3401014007NRG24Z161120231378832 16/11/2023 BINDU DEVI 3401014007WL081901 BINDU DEVI 00177 IOBA0003170 162 162 Processed 17/11/2023 S94112482 BINDU DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-007-001/220
(GAGARI) 		3401014007NRG24Z161120231378833 16/11/2023 NARENDRA ORAON 3401014007WL081901 NARENDRA ORAON 00177 IOBA0003170 162 162 Processed 17/11/2023 S94112482 NARENDRA ORAON BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-007-001/431
(GAGARI) 		3401014007NRG24Z161120231378835 16/11/2023 LALITA KUMARI 3401014007WL081901 LALITA KUMARI 00177 IOBA0003170 162 162 Processed 17/11/2023 S94112482 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24Z161120231378784 16/11/2023 SANJAY ORAON 3401014007WL081897 SANJAY ORAON 00177 IOBA0003170 162 162 Processed 17/11/2023 S94112482 SANJAY ORAON BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-007-004/523
(GAGARI) 		3401014007NRG24Z161120231378788 16/11/2023 SHANI ORAON 3401014007WL081897 SHANI ORAON 00177 IOBA0003170 162 162 Processed 17/11/2023 S94112482 SHANI ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
21 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24Z161120231378786 16/11/2023 RAJESH ORAON 3401014007WL081897 RAJESH ORAON 00415 SBIN0015347 162 162 Processed 17/11/2023 S94112482 MR RAJESH ORAON STATE BANK OF INDIA(508548)
22 ORMANJHI JH-01-014-007-007/339
(GAGARI) 		3401014007NRG24Z161120231378841 16/11/2023 SURAJ ORAON 3401014007WL081901 SURAJ ORAON 00415 SBIN0015347 162 162 Processed 17/11/2023 S94112482 MR SURAJ ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
23 ORMANJHI JH-01-014-007-003/471
(GAGARI) 		3401014007NRG24Z161120231378781 16/11/2023 ANITA DEVI 3401014007WL081897 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 ANITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_161123APB_FTO_746652 Bank of Baroda BARB0IRBAXX IRBA RANCHI 810
2 ORMANJHI JH3401014007_161123APB_FTO_746652 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_161123APB_FTO_746652 BANK OF INDIA BKID0004916 ORMANJHI 810
4 ORMANJHI JH3401014007_161123APB_FTO_746652 BANK OF INDIA BKID0004946 PITHORIA 162
5 ORMANJHI JH3401014007_161123APB_FTO_746652 Canara Bank CNRB0005708 ORMANJHI 162
6 ORMANJHI JH3401014007_161123APB_FTO_746652 IDBI Bank IBKL0001940 KUCHU 162
7 ORMANJHI JH3401014007_161123APB_FTO_746652 Indian Overseas Bank IOBA0003170 ORMANJHI 810
8 ORMANJHI JH3401014007_161123APB_FTO_746652 State Bank of India SBIN0015347 ORMANJHI 324
9 ORMANJHI JH3401014007_161123APB_FTO_746652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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