Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:24:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_260523APB_FTO_167343
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-01-014-008-001/159
(HENDEVILI) 		3401014000NRG24260520230292806 26/05/2023 RAMA BEDIA 3401014WL015907 RAMA BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 31/05/2023 1977991141 RAMA BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/610
(HENDEVILI) 		3401014000NRG24260520230292856 26/05/2023 HULESHWAR BHANDARI 3401014WL015916 HULESHWAR BHANDARI 00045 BARB0IRBAXX 2736 2736 Processed 31/05/2023 1977991139 HULESHWAR BHANDARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/611
(HENDEVILI) 		3401014000NRG24260520230292857 26/05/2023 TILESHWAR BHANDARI 3401014WL015916 TILESHWAR BHANDARI 00045 BARB0IRBAXX 2736 2736 Processed 31/05/2023 1977991143 TILSHWAR BHANDARI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-004/116
(HENDEVILI) 		3401014000NRG24260520230292808 26/05/2023 SALO DEVI 3401014WL015907 SALO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 31/05/2023 1977991142 SHALO DEVI BANK OF BARODA(606985)
SubTotal 10944 10944
5 ORMANJHI JH-01-014-008-001/1171
(HENDEVILI) 		3401014000NRG24260520230292855 26/05/2023 CHANDRASHEKHAR MAHTO 3401014WL015916 CHANDRASHEKHAR MAHTO 00048 BKID0004916 2736 2736 Processed 31/05/2023 1977991151 CHANDRASHEKHAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/201
(HENDEVILI) 		3401014000NRG24260520230292807 26/05/2023 SURENDRA YADAV 3401014WL015907 SURENDRA YADAV 00048 BKID0004916 2736 2736 Processed 31/05/2023 1977991152 abhy kumar Yadav BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-004/1248
(HENDEVILI) 		3401014000NRG24260520230292809 26/05/2023 KASHINATH MUNDA 3401014WL015907 KASHINATH MUNDA 00048 BKID0004916 2736 2736 Processed 31/05/2023 1977991153 KASHINATH MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-004/236
(HENDEVILI) 		3401014000NRG24260520230292811 26/05/2023 RAJENDRA BEDIYA 3401014WL015907 RAJENDRA BEDIYA 00048 BKID0004916 2736 2736 Processed 31/05/2023 1977991150 RAJENDRA BEDIA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-008-004/34
(HENDEVILI) 		3401014000NRG24260520230292812 26/05/2023 GHUNIR DEVI 3401014WL015907 GHUNIR DEVI 00048 BKID0004916 2736 2736 Processed 31/05/2023 1977991148 GHUNAIR DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-008-004/501
(HENDEVILI) 		3401014000NRG24260520230292813 26/05/2023 MITHU BEDIYA 3401014WL015907 MITHU BEDIYA 00048 BKID0004916 2736 2736 Processed 31/05/2023 1977991149 MITHU BEDIYA BANK OF INDIA(508505)
SubTotal 16416 16416
11 ORMANJHI JH-01-014-018-006/380
(TUNDAHULI) 		3401014000NRG24260520230292859 26/05/2023 SURAJ LAL KUMAR 3401014WL015916 SURAJ LAL KUMAR 00177 IOBA0003170 2736 2736 Processed 31/05/2023 1977991144 SURAJ LAL KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
12 ORMANJHI JH-01-014-008-004/83
(HENDEVILI) 		3401014000NRG24260520230292814 26/05/2023 MALI DEVI 3401014WL015907 MALI DEVI 00197 BKID0JHARGB 2736 2736 Processed 31/05/2023 1977991140 Mrs. MALI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 ORMANJHI JH-01-014-008-004/1257
(HENDEVILI) 		3401014000NRG24260520230292810 26/05/2023 Sita Devi 3401014WL015907 Sita Devi 00415 SBIN0000164 2736 2736 Processed 31/05/2023 1977991145 Sita Kumari BANK OF BARODA(606985)
SubTotal 2736 2736
14 ORMANJHI JH-01-014-008-001/1164
(HENDEVILI) 		3401014000NRG24260520230292805 26/05/2023 SOMNATH BEDIYA 3401014WL015907 SOMNATH BEDIYA 00415 SBIN0015347 2736 2736 Processed 31/05/2023 1977991147 Mr. SOMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-018-006/379
(TUNDAHULI) 		3401014000NRG24260520230292858 26/05/2023 TARALAL MAHTO 3401014WL015916 TARALAL MAHTO 00415 SBIN0015347 2736 2736 Processed 31/05/2023 1977991146 TARALAL MAHTO BANK OF BARODA(606985)
SubTotal 5472 5472
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_260523APB_FTO_167343 Bank of Baroda BARB0IRBAXX IRBA RANCHI 10944
2 ORMANJHI JH3401014008_260523APB_FTO_167343 BANK OF INDIA BKID0004916 ORMANJHI 16416
3 ORMANJHI JH3401014008_260523APB_FTO_167343 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014008_260523APB_FTO_167343 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
5 ORMANJHI JH3401014008_260523APB_FTO_167343 State Bank of India SBIN0000164 RAMGARH CANTT. 2736
6 ORMANJHI JH3401014008_260523APB_FTO_167343 State Bank of India SBIN0015347 ORMANJHI 5472

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