Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:43:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_090923APB_FTO_529919
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-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24080920231024738 09/09/2023 THAKUR DAS KARMALI 3401014011WL059519 THAKUR DAS KARMALI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813109973 THAKURDAS KARMALI IDBI BANK(607095)
2 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24080920231024795 09/09/2023 MANISHA KUMARI 3401014011WL059523 MANISHA KUMARI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813109974 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24080920231024739 09/09/2023 VIPAT KARMALI 3401014011WL059519 VIPAT KARMALI 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109970 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24080920231024741 09/09/2023 TULA DEVI 3401014011WL059519 TULA DEVI 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109972 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24080920231024773 09/09/2023 RAJO DEVI 3401014011WL059521 RAJO DEVI 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109993 RAJO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24080920231024772 09/09/2023 SUKHDEO BEDIYA 3401014011WL059521 SUKHDEO BEDIYA 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109988 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24080920231024794 09/09/2023 RENU DEVI 3401014011WL059523 RENU DEVI 00048 BKID0005973 1140 1140 Processed 22/09/2023 5813109990 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24080920231024743 09/09/2023 CHHABINATH BEDIYA 3401014011WL059519 CHHABINATH BEDIYA 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109966 CHHAVINATH BEDIYA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24080920231024775 09/09/2023 MAHADEV GANJHU 3401014011WL059521 MAHADEV GANJHU 00048 BKID0005973 1140 1140 Processed 22/09/2023 5813109992 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24080920231024777 09/09/2023 RAJBALI GANJHU 3401014011WL059521 RAJBALI GANJHU 00048 BKID0005973 1140 1140 Processed 22/09/2023 5813109969 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24080920231024747 09/09/2023 DHANESHWAR KARMALI 3401014011WL059519 DHANESHWAR KARMALI 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109967 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24080920231024748 09/09/2023 RUKAMANI DEVI 3401014011WL059519 RUKAMANI DEVI 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109991 RUKAMANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-004/424
(JAYDIHA) 		3401014011NRG24080920231024798 09/09/2023 BULAND BEDIYA 3401014011WL059523 BULAND BEDIYA 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109971 BULAND BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24080920231024799 09/09/2023 ASHOK THAKUR 3401014011WL059523 ASHOK THAKUR 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109968 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24080920231024800 09/09/2023 NIRMAL BEDIA 3401014011WL059523 NIRMAL BEDIA 00048 BKID0005973 2736 2736 Processed 22/09/2023 5813109989 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 30780 30780
16 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24080920231024750 09/09/2023 BHARATI KUMARI 3401014011WL059519 BHARATI KUMARI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5813109985 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24080920231024797 09/09/2023 ASHOK BEDIYA 3401014011WL059523 ASHOK BEDIYA 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5813109986 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
18 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24080920231024774 09/09/2023 bablu mahto 3401014011WL059521 bablu mahto 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5813109981 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-011-004/366
(JAYDIHA) 		3401014011NRG24080920231024778 09/09/2023 RENUKA KUMARI 3401014011WL059521 RENUKA KUMARI 00354 PUNB0975100 2736 2736 Processed 22/09/2023 5813109994 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24080920231024746 09/09/2023 GHANENATH KARMALI 3401014011WL059519 GHANENATH KARMALI 00415 SBIN0015347 2736 2736 Processed 22/09/2023 5813109987 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
21 ORMANJHI JH-01-014-011-004/368
(JAYDIHA) 		3401014011NRG24080920231024779 09/09/2023 JAINANDAN GANJHU 3401014011WL059521 JAINANDAN GANJHU 00415 SBIN0016002 2736 2736 Processed 22/09/2023 5813109975 Mr. JAINANDAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
22 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24080920231024740 09/09/2023 CHAITAN KARMALI 3401014011WL059519 CHAITAN KARMALI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813109979 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24080920231024742 09/09/2023 BASUDEV KARMALI 3401014011WL059519 BASUDEV KARMALI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813109978 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-002/10
(JAYDIHA) 		3401014011NRG24080920231024770 09/09/2023 jaymani devi 3401014011WL059521 jaymani devi 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813109977 Mrs. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24080920231024744 09/09/2023 VIJAY MAHTO 3401014011WL059519 VIJAY MAHTO 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813109982 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24080920231024776 09/09/2023 DEVANTI KUMARI 3401014011WL059521 DEVANTI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5813109983 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-011-004/346
(JAYDIHA) 		3401014011NRG24080920231024796 09/09/2023 PREM BEDIYA 3401014011WL059523 PREM BEDIYA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813109976 Mr. PREM BEDIYA . VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24080920231024749 09/09/2023 RAJO DEVI 3401014011WL059519 RAJO DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813109984 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24080920231024751 09/09/2023 NARAYAN KARMALI 3401014011WL059519 NARAYAN KARMALI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813109980 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 20292 20292
Total 72960 72960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_090923APB_FTO_529919 BANK OF INDIA BKID0004916 ORMANJHI 5472
2 ORMANJHI JH3401014011_090923APB_FTO_529919 BANK OF INDIA BKID0005973 Dohakatu 30780
3 ORMANJHI JH3401014011_090923APB_FTO_529919 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
4 ORMANJHI JH3401014011_090923APB_FTO_529919 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 2736
5 ORMANJHI JH3401014011_090923APB_FTO_529919 Punjab National Bank PUNB0975100 ORMANJHI 2736
6 ORMANJHI JH3401014011_090923APB_FTO_529919 State Bank of India SBIN0015347 ORMANJHI 2736
7 ORMANJHI JH3401014011_090923APB_FTO_529919 State Bank of India SBIN0016002 MOHRABADI 2736
8 ORMANJHI JH3401014011_090923APB_FTO_529919 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 20292

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