Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:23:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_190224APB_FTO_943938
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-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z190220241697388 19/02/2024 AARTI KUMARI 3401014016WL105399 AARTI KUMARI 00045 BARB0IRBAXX 216 216 Processed 20/02/2024 S78036753 AARTI KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-005/476
(PANCHA) 		3401014016NRG24Z190220241697339 19/02/2024 RAVI KUMAR SAHU 3401014016WL105395 RAVI KUMAR SAHU 00045 BARB0IRBAXX 162 162 Processed 20/02/2024 S78036753 RAVI KR SAHU BANK OF BARODA(606985)
SubTotal 378 378
3 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24Z190220241697340 19/02/2024 SHILA DEVI 3401014016WL105395 SHILA DEVI 00045 BARB0VJORMA 162 162 Processed 20/02/2024 S78036753 SHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014016NRG24Z190220241697295 19/02/2024 PRABHA KUMARI 3401014016WL105393 PRABHA KUMARI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-016-001/333
(PANCHA) 		3401014016NRG24Z190220241697296 19/02/2024 DIPAK MUNDA 3401014016WL105393 DIPAK MUNDA 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 DIPAK MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24Z190220241697298 19/02/2024 SARITA DEVI 3401014016WL105393 SARITA DEVI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 SARITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/341
(PANCHA) 		3401014016NRG24Z190220241697299 19/02/2024 FULKUMARI DEVI 3401014016WL105393 FULKUMARI DEVI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 FULKUMARI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/375
(PANCHA) 		3401014016NRG24Z190220241697301 19/02/2024 SAVITA KUMARI 3401014016WL105393 SAVITA KUMARI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 SAVITA KUMARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24Z190220241697303 19/02/2024 SANJEEP MUNDA 3401014016WL105393 SANJEEP MUNDA 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 SANJEEP MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24Z190220241697304 19/02/2024 ANITA DEVI 3401014016WL105393 ANITA DEVI 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-016-001/530
(PANCHA) 		3401014016NRG24Z190220241697305 19/02/2024 BHOLA MUNDA 3401014016WL105393 BHOLA MUNDA 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 Mr. BHOLA MUNDA CENTRAL BANK OF INDIA(607115)
12 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24Z190220241697306 19/02/2024 SUBHASH MUNDA 3401014016WL105393 SUBHASH MUNDA 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
13 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24Z190220241697334 19/02/2024 CHAMU MAHTO 3401014016WL105395 CHAMU MAHTO 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24Z190220241697297 19/02/2024 DULARI DEVI 3401014016WL105393 DULARI DEVI 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 DULARI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24Z190220241697336 19/02/2024 CHANDRU MAHTO 3401014016WL105395 CHANDRU MAHTO 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ORMANJHI JH-01-014-016-001/539
(PANCHA) 		3401014016NRG24Z190220241697338 19/02/2024 TAIJNAT MAHTO 3401014016WL105395 TAIJNAT MAHTO 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 TEJNATH MAHTO PUNJAB NATIONAL BANK(508568)
17 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24Z190220241697386 19/02/2024 RAJU MAHLI 3401014016WL105399 RAJU MAHLI 00048 BKID0004947 270 270 Processed 20/02/2024 S78036753 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014016NRG24Z190220241697390 19/02/2024 ANIL MAHTO 3401014016WL105399 ANIL MAHTO 00048 BKID0004947 270 270 Processed 20/02/2024 S78036753 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-016-005/22
(PANCHA) 		3401014016NRG24Z190220241697391 19/02/2024 TALKESHWAR MAHTO 3401014016WL105399 TALKESHWAR MAHTO 00048 BKID0004947 216 216 Processed 20/02/2024 S78036753 TALKESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-016-005/93
(PANCHA) 		3401014016NRG24Z190220241697310 19/02/2024 BALKAHI DEVI 3401014016WL105393 BALKAHI DEVI 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 BALKAHI DEVI W/O JAYNANDAN RAM BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-006/14
(PANCHA) 		3401014016NRG24Z190220241697342 19/02/2024 BITNI DEVI 3401014016WL105395 BITNI DEVI 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 BITAN DEVI W/O- LALMOHAN MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-016-006/14
(PANCHA) 		3401014016NRG24Z190220241697341 19/02/2024 LALMOHAN MAHTO 3401014016WL105395 LALMOHAN MAHTO 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 LAL MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-016-006/54
(PANCHA) 		3401014016NRG24Z190220241697343 19/02/2024 SARITA DEVI 3401014016WL105395 SARITA DEVI 00048 BKID0004947 162 162 Processed 20/02/2024 S78036753 SARITA DEVI W/O- SHIIVCHARAN MAHALI BANK OF INDIA(508505)
SubTotal 2052 2052
24 ORMANJHI JH-01-014-016-001/10
(PANCHA) 		3401014016NRG24Z190220241697335 19/02/2024 MEGHNATH MAHTO 3401014016WL105395 MEGHNATH MAHTO 00078 CNRB0005708 162 162 Processed 20/02/2024 S78036753 MEGHNATH MAHTO CANARA BANK(508532)
25 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24Z190220241697387 19/02/2024 LALU MUNDA 3401014016WL105399 LALU MUNDA 00078 CNRB0005708 216 216 Processed 20/02/2024 S78036753 LALU MUNDA CANARA BANK(508532)
26 ORMANJHI JH-01-014-016-005/37
(PANCHA) 		3401014016NRG24Z190220241697307 19/02/2024 REETA DEVI 3401014016WL105393 REETA DEVI 00078 CNRB0005708 162 162 Processed 20/02/2024 S78036753 REETA DEVI CANARA BANK(508532)
SubTotal 540 540
27 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z190220241697337 19/02/2024 SUNIL KUMAR 3401014016WL105395 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 20/02/2024 S78036753 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
28 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014016NRG24Z190220241697389 19/02/2024 MRS LALITA DEVI 3401014016WL105399 MRS LALITA DEVI 00165 IBKL0001940 270 270 Processed 20/02/2024 S78036753 LALITA DEVI IDBI BANK(607095)
29 ORMANJHI JH-01-014-016-005/77
(PANCHA) 		3401014016NRG24Z190220241697308 19/02/2024 SANJAY KUMAR MAHT 3401014016WL105393 SANJAY KUMAR MAHT 00165 IBKL0001940 162 162 Processed 20/02/2024 S78036753 SANJAY KUMAR MAHTO IDBI BANK(607095)
30 ORMANJHI JH-01-014-016-005/77
(PANCHA) 		3401014016NRG24Z190220241697309 19/02/2024 SANJU DEVI 3401014016WL105393 SANJU DEVI 00165 IBKL0001940 162 162 Processed 20/02/2024 S78036753 SANJU DEVI IDBI BANK(607095)
SubTotal 594 594
31 ORMANJHI JH-01-014-016-005/22
(PANCHA) 		3401014016NRG24Z190220241697392 19/02/2024 PANO DEVI 3401014016WL105399 PANO DEVI 00177 IOBA0003170 216 216 Processed 20/02/2024 S78036753 PANO DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-016-006/6
(PANCHA) 		3401014016NRG24Z190220241697344 19/02/2024 KOSHILA DEVI 3401014016WL105395 KOSHILA DEVI 00177 IOBA0003170 162 162 Processed 20/02/2024 S78036753 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 378 378
33 ORMANJHI JH-01-014-016-001/368
(PANCHA) 		3401014016NRG24Z190220241697300 19/02/2024 MAHAVIR MAHTO 3401014016WL105393 MAHAVIR MAHTO 00415 SBIN0015347 162 162 Processed 20/02/2024 S78036753 MAHAVIR MAHTO BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-016-001/427
(PANCHA) 		3401014016NRG24Z190220241697302 19/02/2024 RAJ KISHOR MUNDA 3401014016WL105393 RAJ KISHOR MUNDA 00415 SBIN0015347 162 162 Processed 20/02/2024 S78036753 RAJ KISHOR MUNDA BANK OF INDIA(508505)
SubTotal 324 324
Total 6048 6048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_190224APB_FTO_943938 Bank of Baroda BARB0IRBAXX IRBA RANCHI 378
2 ORMANJHI JH3401014016_190224APB_FTO_943938 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_190224APB_FTO_943938 BANK OF INDIA BKID0004916 ORMANJHI 1458
4 ORMANJHI JH3401014016_190224APB_FTO_943938 BANK OF INDIA BKID0004947 SIKIDIRI 2052
5 ORMANJHI JH3401014016_190224APB_FTO_943938 Canara Bank CNRB0005708 ORMANJHI 540
6 ORMANJHI JH3401014016_190224APB_FTO_943938 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
7 ORMANJHI JH3401014016_190224APB_FTO_943938 IDBI Bank IBKL0001940 KUCHU 594
8 ORMANJHI JH3401014016_190224APB_FTO_943938 Indian Overseas Bank IOBA0003170 ORMANJHI 378
9 ORMANJHI JH3401014016_190224APB_FTO_943938 State Bank of India SBIN0015347 ORMANJHI 324

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