Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_150423APB_FTO_22789
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-01-014-009-007/344
(ICHADAG) 		3401014009NRG24150420230029037 15/04/2023 RAVINDAR KUMAR 3401014009WL001690 RAVINDAR KUMAR 00045 BARB0IRBAXX 1368 1368 Processed 13/05/2023 1479558670 RAVINDAR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-009-007/345
(ICHADAG) 		3401014009NRG24150420230029038 15/04/2023 SANGITA KUMARI 3401014009WL001690 SANGITA KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1479558668 SANGITA KUMARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-009-007/402
(ICHADAG) 		3401014009NRG24150420230029040 15/04/2023 DHANANJAY THAKUR 3401014009WL001690 DHANANJAY THAKUR 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1479558669 DHANANJAY THAKUR BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-009-007/452
(ICHADAG) 		3401014009NRG24150420230029044 15/04/2023 JAGMOHAN MUNDA 3401014009WL001690 JAGMOHAN MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1479558671 JAGMOHAN MUNDA BANK OF BARODA(606985)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-009-007/205
(ICHADAG) 		3401014009NRG24150420230029029 15/04/2023 UPENDRA YADAV 3401014009WL001690 UPENDRA YADAV 00045 BARB0VJORMA 1368 1368 Processed 12/05/2023 1479558692 UPENDRA YADAV UNION BANK OF INDIA(508500)
6 ORMANJHI JH-01-014-009-007/464
(ICHADAG) 		3401014009NRG24150420230029046 15/04/2023 SATISH KUMAR YADAV 3401014009WL001690 SATISH KUMAR YADAV 00045 BARB0VJORMA 1368 1368 Processed 12/05/2023 1479558694 MASTER SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-009-007/481
(ICHADAG) 		3401014009NRG24150420230029047 15/04/2023 PANKAJ KUMAR YADAV 3401014009WL001690 PANKAJ KUMAR YADAV 00045 BARB0VJORMA 1368 1368 Processed 12/05/2023 1479558693 PANKAJ KUMAR YADAV BANK OF BARODA(606985)
SubTotal 4104 4104
8 ORMANJHI JH-01-014-009-003/55
(ICHADAG) 		3401014009NRG24150420230029451 15/04/2023 RAHUL KARMALI 3401014009WL001717 RAHUL KARMALI 00048 BKID0004916 456 456 Processed 12/05/2023 1479558684 RAHUL KARMALI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-009-003/55
(ICHADAG) 		3401014009NRG24150420230029450 15/04/2023 SALO DEVI 3401014009WL001717 SALO DEVI 00048 BKID0004916 456 456 Processed 12/05/2023 1479558682 SALO DEVI JATRU KARMALI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-009-003/60
(ICHADAG) 		3401014009NRG24150420230029453 15/04/2023 MEENA DEVI 3401014009WL001717 MEENA DEVI 00048 BKID0004916 456 456 Processed 12/05/2023 1479558689 MEENA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-009-004/22
(ICHADAG) 		3401014009NRG24150420230029006 15/04/2023 CHANDRA MOHAN MAHTO 3401014009WL001688 CHANDRA MOHAN MAHTO 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558683 CHANDRA MOHAN MAHTO S/O JAGU MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-009-007/102
(ICHADAG) 		3401014009NRG24150420230029027 15/04/2023 SHAYAM SUNDAR YADAV 3401014009WL001690 SHAYAM SUNDAR YADAV 00048 BKID0004916 1368 1368 Processed 13/05/2023 1479558681 SHYAM SUNDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-009-007/132
(ICHADAG) 		3401014009NRG24150420230029028 15/04/2023 RAMNATH BEDIA 3401014009WL001690 RAMNATH BEDIA 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558680 RAMNATH BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-009-007/208
(ICHADAG) 		3401014009NRG24150420230029030 15/04/2023 LAXMAN YADAV 3401014009WL001690 LAXMAN YADAV 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558676 LAKSHMAN YADAV IDBI BANK(607095)
15 ORMANJHI JH-01-014-009-007/246
(ICHADAG) 		3401014009NRG24150420230029033 15/04/2023 SHANTI DEVI 3401014009WL001690 SHANTI DEVI 00048 BKID0004916 1368 1368 Processed 13/05/2023 1479558686 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-009-007/254
(ICHADAG) 		3401014009NRG24150420230029034 15/04/2023 URMILA DEVI 3401014009WL001690 URMILA DEVI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558677 URMILA DEVI (RTI) BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-009-007/279
(ICHADAG) 		3401014009NRG24150420230029454 15/04/2023 GUDESHWAR BEDIYA 3401014009WL001717 GUDESHWAR BEDIYA 00048 BKID0004916 1368 1368 Processed 13/05/2023 1479558678 GUDESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-009-007/392
(ICHADAG) 		3401014009NRG24150420230029039 15/04/2023 MEENA KUMARI 3401014009WL001690 MEENA KUMARI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558688 MEENA KUMARI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-009-007/423
(ICHADAG) 		3401014009NRG24150420230029041 15/04/2023 PRADEEP MUNDA 3401014009WL001690 PRADEEP MUNDA 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558687 Mr. PRADEEP MUNDA VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-009-007/423
(ICHADAG) 		3401014009NRG24150420230029042 15/04/2023 SANGEETA DEVI 3401014009WL001690 SANGEETA DEVI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558685 SANGEETA DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-009-007/53
(ICHADAG) 		3401014009NRG24150420230029048 15/04/2023 SUNIL NAYAK 3401014009WL001690 SUNIL NAYAK 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558690 Mr. SUNIL NAYAK VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-009-007/86
(ICHADAG) 		3401014009NRG24150420230029049 15/04/2023 SHAYAMU MUNDA 3401014009WL001690 SHAYAMU MUNDA 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479558679 SHYAMU MUNDA BANK OF INDIA(508505)
SubTotal 17784 17784
23 ORMANJHI JH-01-014-009-007/308
(ICHADAG) 		3401014009NRG24150420230029036 15/04/2023 SIKARI MUNDA 3401014009WL001690 SIKARI MUNDA 00078 CNRB0005708 1368 1368 Processed 13/05/2023 1479558691 SHIKARI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
24 ORMANJHI JH-01-014-009-007/216
(ICHADAG) 		3401014009NRG24150420230029031 15/04/2023 BAIJNATH KUMAR 3401014009WL001690 BAIJNATH KUMAR 00177 IOBA0003170 1368 1368 Processed 13/05/2023 1479558672 BAIJNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
25 ORMANJHI JH-01-014-009-003/55
(ICHADAG) 		3401014009NRG24150420230029449 15/04/2023 JATRU KARMALI 3401014009WL001717 JATRU KARMALI 00354 PUNB0975100 456 456 Processed 12/05/2023 1479558695 JATRU KARMALI BANK OF BARODA(606985)
SubTotal 456 456
26 ORMANJHI JH-01-014-009-007/234
(ICHADAG) 		3401014009NRG24150420230029032 15/04/2023 MAHESH YADAV 3401014009WL001690 MAHESH YADAV 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1479558673 MAHESH YADAV BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-009-007/256
(ICHADAG) 		3401014009NRG24150420230029035 15/04/2023 JAGESHWAR MAHTO 3401014009WL001690 JAGESHWAR MAHTO 00415 SBIN0015347 1368 1368 Processed 13/05/2023 1479558674 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORMANJHI JH-01-014-009-007/454
(ICHADAG) 		3401014009NRG24150420230029045 15/04/2023 RITA DEVI 3401014009WL001690 RITA DEVI 00415 SBIN0015347 1368 1368 Processed 12/05/2023 1479558675 RITA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
29 ORMANJHI JH-01-014-009-003/60
(ICHADAG) 		3401014009NRG24150420230029452 15/04/2023 MATRU KARMALI 3401014009WL001717 MATRU KARMALI 00695 SBIN0RRVCGB 456 456 Processed 12/05/2023 1479558667 MATRU KARMALI HDFC BANK LTD(607152)
SubTotal 456 456
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_150423APB_FTO_22789 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014009_150423APB_FTO_22789 Bank of Baroda BARB0VJORMA ORMANJHI 4104
3 ORMANJHI JH3401014009_150423APB_FTO_22789 BANK OF INDIA BKID0004916 ORMANJHI 17784
4 ORMANJHI JH3401014009_150423APB_FTO_22789 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014009_150423APB_FTO_22789 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
6 ORMANJHI JH3401014009_150423APB_FTO_22789 Punjab National Bank PUNB0975100 ORMANJHI 456
7 ORMANJHI JH3401014009_150423APB_FTO_22789 State Bank of India SBIN0015347 ORMANJHI 4104
8 ORMANJHI JH3401014009_150423APB_FTO_22789 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 456

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