Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_290523APB_FTO_176232
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-01-014-005-001/51
(CHANDRA) 		3401014005NRG24Z290520230310277 29/05/2023 RAMESH CHANDRA ORAON 3401014005WL016872 RAMESH CHANDRA ORAON 00045 BARB0IRBAXX 324 324 Processed 05/06/2023 S18659263 RAMESH CHANDRA ORAON INDIAN OVERSEAS BANK(508541)
2 ORMANJHI JH-01-014-005-002/1264
(CHANDRA) 		3401014005NRG24Z290520230310278 29/05/2023 Runi Devi 3401014005WL016872 Runi Devi 00045 BARB0IRBAXX 324 324 Processed 05/06/2023 S18659263 Runi Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1311
(CHANDRA) 		3401014005NRG24Z290520230310281 29/05/2023 Piru Oraon 3401014005WL016872 Piru Oraon 00045 BARB0IRBAXX 324 324 Processed 05/06/2023 S18659263 Piru Oraon BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014005NRG24Z280520230304751 29/05/2023 MADAN MUNDA 3401014005WL016556 MADAN MUNDA 00045 BARB0IRBAXX 324 324 Processed 05/06/2023 S18659263 MADAN KUMAR MUNDA S/O KISUN MUNDA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/980
(CHANDRA) 		3401014005NRG24Z290520230310283 29/05/2023 BALCHAND MAHTO 3401014005WL016872 BALCHAND MAHTO 00045 BARB0IRBAXX 324 324 Processed 05/06/2023 S18659263 BALCHAND MAHTO SO GANESH MAHTO BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24Z280520230304754 29/05/2023 BHAGTAIN DEVI 3401014005WL016556 BHAGTAIN DEVI 00045 BARB0IRBAXX 243 243 Processed 05/06/2023 S18659263 BHGTAIN DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24Z280520230304753 29/05/2023 SAGAR ORAON 3401014005WL016556 SAGAR ORAON 00045 BARB0IRBAXX 324 324 Processed 05/06/2023 S18659263 SAGAR ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/242
(CHANDRA) 		3401014005NRG24Z280520230304755 29/05/2023 Renu Tuti 3401014005WL016556 Renu Tuti 00045 BARB0IRBAXX 324 324 Processed 05/06/2023 S18659263 RENU TUTI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-005-004/488
(CHANDRA) 		3401014005NRG24Z280520230304760 29/05/2023 NAGINA DEVI 3401014005WL016556 NAGINA DEVI 00045 BARB0IRBAXX 324 324 Processed 05/06/2023 S18659263 Nagina Devi BANK OF BARODA(606985)
SubTotal 2835 2835
10 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014005NRG24Z280520230304747 29/05/2023 ANMOL MUNDA 3401014005WL016556 ANMOL MUNDA 00048 BKID0004916 324 324 Processed 05/06/2023 S18659263 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014005NRG24Z280520230304748 29/05/2023 Aman Munda 3401014005WL016556 Aman Munda 00048 BKID0004916 324 324 Processed 05/06/2023 S18659263 AMAN MUNDA SO MADAN MUNDA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014005NRG24Z280520230304749 29/05/2023 Puja Kumari Bando 3401014005WL016556 Puja Kumari Bando 00048 BKID0004916 324 324 Processed 05/06/2023 S18659263 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
13 ORMANJHI JH-01-014-005-004/1231
(CHANDRA) 		3401014005NRG24Z280520230304757 29/05/2023 KUSHMIN DEVI 3401014005WL016556 KUSHMIN DEVI 00048 BKID0005895 324 324 Processed 05/06/2023 S18659263 KUSHMIN DEVI BANK OF INDIA(508505)
SubTotal 324 324
14 ORMANJHI JH-01-014-005-002/1307
(CHANDRA) 		3401014005NRG24Z290520230310280 29/05/2023 Vigal Oraon 3401014005WL016872 Vigal Oraon 00177 IOBA0003170 324 324 Processed 05/06/2023 S18659263 VIgal oraon BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-004/1220
(CHANDRA) 		3401014005NRG24Z280520230304756 29/05/2023 PIYO DEVI 3401014005WL016556 PIYO DEVI 00177 IOBA0003170 324 324 Processed 05/06/2023 S18659263 PIYO DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-005-004/521
(CHANDRA) 		3401014005NRG24Z280520230304761 29/05/2023 Durga Munda 3401014005WL016556 Durga Munda 00177 IOBA0003170 324 324 Processed 05/06/2023 S18659263 DURGA MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
17 ORMANJHI JH-01-014-005-002/1307
(CHANDRA) 		3401014005NRG24Z290520230310279 29/05/2023 Muni Devi 3401014005WL016872 Muni Devi 00177 IOBA0003468 324 324 Processed 05/06/2023 S18659263 Mrs. MANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 ORMANJHI JH-01-014-005-004/1232
(CHANDRA) 		3401014005NRG24Z280520230304758 29/05/2023 SARITA MUNDA 3401014005WL016556 SARITA MUNDA 00197 BKID0JHARGB 324 324 Processed 05/06/2023 S18659263 Mrs. SARITA MUNDA VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-005-004/324
(CHANDRA) 		3401014005NRG24Z280520230304759 29/05/2023 BANDHAN DEVI 3401014005WL016556 BANDHAN DEVI 00197 BKID0JHARGB 324 324 Processed 05/06/2023 S18659263 Mrs. BANDHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
20 ORMANJHI JH-01-014-005-004/568
(CHANDRA) 		3401014005NRG24Z280520230304762 29/05/2023 Santi Kumari 3401014005WL016556 Santi Kumari 00691 IPOS0000001 324 324 Processed 05/06/2023 S18659263 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
21 ORMANJHI JH-01-014-005-002/747
(CHANDRA) 		3401014005NRG24Z280520230304752 29/05/2023 SANICHAR ORAON 3401014005WL016556 SANICHAR ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/06/2023 S18659263 SANICHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_290523APB_FTO_176232 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2835
2 ORMANJHI JH3401014005_290523APB_FTO_176232 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014005_290523APB_FTO_176232 BANK OF INDIA BKID0005895 ARSANDEY 324
4 ORMANJHI JH3401014005_290523APB_FTO_176232 Indian Overseas Bank IOBA0003170 ORMANJHI 972
5 ORMANJHI JH3401014005_290523APB_FTO_176232 Indian Overseas Bank IOBA0003468 HUNDUR 324
6 ORMANJHI JH3401014005_290523APB_FTO_176232 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
7 ORMANJHI JH3401014005_290523APB_FTO_176232 India Post Payments Bank IPOS0000001 RANCHI 324
8 ORMANJHI JH3401014005_290523APB_FTO_176232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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