Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:10:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_250823APB_FTO_477812
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-01-014-006-007/56
(CHUTUPALU) 		3401014006NRG24230820230946432 25/08/2023 KAVITA DEVI 3401014006WL054157 KAVITA DEVI 00045 BARB0VJORMA 228 228 Processed 22/09/2023 5813397210 KABITA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014006NRG24230820230946434 25/08/2023 Arun munda 3401014006WL054157 Arun munda 00045 BARB0VJORMA 1140 1140 Processed 22/09/2023 5813397209 ARUN MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014006NRG24230820230946435 25/08/2023 Arun munda 3401014006WL054157 Arun munda 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5813397208 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014006NRG24230820230946641 25/08/2023 Sumitra devi 3401014006WL054177 Sumitra devi 00048 BKID0004916 228 228 Processed 22/09/2023 5813397200 SUMITRA KUMARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014006NRG24230820230946428 25/08/2023 JAGDISH SAHU 3401014006WL054157 JAGDISH SAHU 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813397198 JAGDISH SAHU BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014006NRG24230820230946429 25/08/2023 SATISH SAHU 3401014006WL054157 SATISH SAHU 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813397199 SATISH SAHU PUNJAB NATIONAL BANK(508568)
7 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014006NRG24230820230946457 25/08/2023 Vijul Munda 3401014006WL054159 Vijul Munda 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813397197 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 8436 8436
8 ORMANJHI JH-01-014-006-002/403
(CHUTUPALU) 		3401014006NRG24230820230946640 25/08/2023 Prakash Kumar 3401014006WL054177 Prakash Kumar 00048 BKID0005973 912 912 Processed 22/09/2023 5813397206 Mr. PRAKASH KUMAR VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014006NRG24230820230946454 25/08/2023 BALKISHORE MUNDA 3401014006WL054159 BALKISHORE MUNDA 00048 BKID0005973 1140 1140 Processed 22/09/2023 5813397207 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014006NRG24230820230946455 25/08/2023 Archana kumari 3401014006WL054159 Archana kumari 00048 BKID0005973 1140 1140 Processed 22/09/2023 5813397205 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
11 ORMANJHI JH-01-014-006-007/30
(CHUTUPALU) 		3401014006NRG24230820230946456 25/08/2023 ASHA DEVI 3401014006WL054159 ASHA DEVI 00078 CNRB0005708 1140 1140 Processed 22/09/2023 5813397202 ASHA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014006NRG24230820230946430 25/08/2023 Ishwar Prasad Sahu 3401014006WL054157 Ishwar Prasad Sahu 00078 CNRB0005708 2736 2736 Processed 22/09/2023 5813397201 ISHWAR PRASAD SAHU CANARA BANK(508532)
13 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014006NRG24230820230946458 25/08/2023 Piyaso Devi 3401014006WL054159 Piyaso Devi 00078 CNRB0005708 2736 2736 Processed 22/09/2023 5813397203 PIYASO DEVI CANARA BANK(508532)
14 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014006NRG24230820230946643 25/08/2023 AMIT KUMAR MUNDA 3401014006WL054177 AMIT KUMAR MUNDA 00078 CNRB0005708 1140 1140 Processed 22/09/2023 5813397204 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
15 ORMANJHI JH-01-014-006-006/390
(CHUTUPALU) 		3401014006NRG24230820230946642 25/08/2023 Krishn Kumar 3401014006WL054177 Krishn Kumar 00165 IBKL0000710 1368 1368 Processed 22/09/2023 5813397189 Mr. KRISHN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
16 ORMANJHI JH-01-014-006-006/35
(CHUTUPALU) 		3401014006NRG24250820230954096 25/08/2023 RABINDRA MUNDA 3401014006WL054637 RABINDRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5813397190 RABINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
17 ORMANJHI JH-01-014-006-007/413
(CHUTUPALU) 		3401014006NRG24230820230946644 25/08/2023 SUMIT MUNDA 3401014006WL054177 SUMIT MUNDA 00415 SBIN0015347 1140 1140 Processed 22/09/2023 5813397196 MR SUMIT MUNDA STATE BANK OF INDIA(508548)
18 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014006NRG24230820230946645 25/08/2023 MANOJ KUMAR MUNDA 3401014006WL054177 MANOJ KUMAR MUNDA 00415 SBIN0015347 1140 1140 Processed 22/09/2023 5813397195 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
19 ORMANJHI JH-01-014-006-002/47
(CHUTUPALU) 		3401014006NRG24230820230946784 25/08/2023 SAHBATIYA DEVI 3401014006WL054187 SAHBATIYA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5813397192 Mrs. SAHBATI DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-006-007/98
(CHUTUPALU) 		3401014006NRG24230820230946433 25/08/2023 ARJUN SAHU 3401014006WL054157 ARJUN SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813397191 ARJUN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014006NRG24230820230946436 25/08/2023 NISHA DEVI 3401014006WL054157 NISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5813397194 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014006NRG24230820230946437 25/08/2023 NISHA DEVI 3401014006WL054157 NISHA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5813397193 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_250823APB_FTO_477812 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014006_250823APB_FTO_477812 BANK OF INDIA BKID0004916 ORMANJHI 8436
3 ORMANJHI JH3401014006_250823APB_FTO_477812 BANK OF INDIA BKID0005973 Dohakatu 3192
4 ORMANJHI JH3401014006_250823APB_FTO_477812 Canara Bank CNRB0005708 ORMANJHI 7752
5 ORMANJHI JH3401014006_250823APB_FTO_477812 IDBI Bank IBKL0000710 RAMGARH CANT 1368
6 ORMANJHI JH3401014006_250823APB_FTO_477812 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1368
7 ORMANJHI JH3401014006_250823APB_FTO_477812 State Bank of India SBIN0015347 ORMANJHI 2280
8 ORMANJHI JH3401014006_250823APB_FTO_477812 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 6384

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