Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:42:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_140623APB_FTO_234875
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-01-014-011-001/20
(JAYDIHA) 		3401014000NRG24Z140620230460111 14/06/2023 RAJKUMAR PAHAN 3401014WL025216 RAJKUMAR PAHAN 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S20413720 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014000NRG24Z140620230460117 14/06/2023 BALKISHOR MUNDA 3401014WL025216 BALKISHOR MUNDA 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S20413720 Balkishore Munda BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014000NRG24Z140620230460108 14/06/2023 SATISH KUMAR 3401014WL025216 SATISH KUMAR 00048 BKID0004916 324 324 Processed 22/07/2023 S20413720 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
4 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014000NRG24Z140620230460110 14/06/2023 SATYANARAYAN MUNDA 3401014WL025216 SATYANARAYAN MUNDA 00048 BKID0005973 324 324 Processed 22/07/2023 S20413720 SATYANARAYAN MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014000NRG24Z140620230460113 14/06/2023 MANIRAM BHOGTA 3401014WL025216 MANIRAM BHOGTA 00048 BKID0005973 162 162 Processed 22/07/2023 S20413720 Mr. MANIRAM BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014000NRG24Z140620230460120 14/06/2023 JAGARNATH BEDIYA 3401014WL025216 JAGARNATH BEDIYA 00197 BKID0JHARGB 189 189 Processed 22/07/2023 S20413720 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014000NRG24Z140620230460112 14/06/2023 Dhaniram Ganjhu 3401014WL025216 Dhaniram Ganjhu 00415 SBIN0015347 162 162 Processed 22/07/2023 S20413720 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
8 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014000NRG24Z140620230460114 14/06/2023 CHITRANJAN BHOGTA 3401014WL025216 CHITRANJAN BHOGTA 00415 SBIN0015347 162 162 Processed 22/07/2023 S20413720 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014000NRG24Z140620230460107 14/06/2023 NITISH KUMAR 3401014WL025216 NITISH KUMAR 00695 SBIN0RRVCGB 324 324 Processed 22/07/2023 S20413720 NITISH KUMAR BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014000NRG24Z140620230460109 14/06/2023 RANTHI DEVI 3401014WL025216 RANTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413720 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014000NRG24Z140620230460115 14/06/2023 GUDIYA DEVI 3401014WL025216 GUDIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413720 Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014000NRG24Z140620230460116 14/06/2023 BALESHWER BEDIA 3401014WL025216 BALESHWER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413720 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014000NRG24Z140620230460118 14/06/2023 ASHARAM BEDIA 3401014WL025216 ASHARAM BEDIA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413720 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014000NRG24Z140620230460119 14/06/2023 KAMESHWER BHOGTA 3401014WL025216 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S20413720 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_140623APB_FTO_234875 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014011_140623APB_FTO_234875 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014011_140623APB_FTO_234875 BANK OF INDIA BKID0005973 Dohakatu 486
4 ORMANJHI JH3401014011_140623APB_FTO_234875 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 189
5 ORMANJHI JH3401014011_140623APB_FTO_234875 State Bank of India SBIN0015347 ORMANJHI 324
6 ORMANJHI JH3401014011_140623APB_FTO_234875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1134

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