Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:38:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_190523APB_FTO_141379
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-01-014-006-008/23
(CHUTUPALU) 		3401014000NRG24190520230243628 19/05/2023 Arun munda 3401014WL013189 Arun munda 00045 BARB0VJORMA 1368 1368 Processed 25/05/2023 1856240681 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-006/155
(CHUTUPALU) 		3401014000NRG24190520230243625 19/05/2023 SHANKAR MUNDA 3401014WL013189 SHANKAR MUNDA 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240671 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
3 ORMANJHI JH-01-014-006-007/10
(CHUTUPALU) 		3401014000NRG24190520230244013 19/05/2023 DHARAM NATH MUNDA 3401014WL013210 DHARAM NATH MUNDA 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240672 DHARAMNATH MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-007/18
(CHUTUPALU) 		3401014000NRG24190520230244015 19/05/2023 MADHU MUNDA 3401014WL013210 MADHU MUNDA 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240669 MADHU MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-007/29
(CHUTUPALU) 		3401014000NRG24190520230244016 19/05/2023 RAMKUWAR MUNDA 3401014WL013210 RAMKUWAR MUNDA 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240684 KUNWAR MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-007/32
(CHUTUPALU) 		3401014000NRG24190520230244017 19/05/2023 RAMLAKHAN MUNDA 3401014WL013210 RAMLAKHAN MUNDA 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240674 RAMLAKHAN MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014000NRG24190520230244034 19/05/2023 Vijul Munda 3401014WL013211 Vijul Munda 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240668 VIJUL MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/362
(CHUTUPALU) 		3401014000NRG24190520230244018 19/05/2023 Malu Munda 3401014WL013210 Malu Munda 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240670 MALLU MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-007/6
(CHUTUPALU) 		3401014000NRG24190520230244019 19/05/2023 MANTI DEVI 3401014WL013210 MANTI DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240673 MANTI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24190520230244021 19/05/2023 BANDHANI DEVI 3401014WL013210 BANDHANI DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240675 BANDHANI DEVI (RTI) BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24190520230244020 19/05/2023 BANDHU MUNDA 3401014WL013210 BANDHU MUNDA 00048 BKID0004916 1368 1368 Processed 25/05/2023 1856240685 BANDHU MUNDA BANK OF INDIA(508505)
SubTotal 13680 13680
12 ORMANJHI JH-01-014-006-002/78
(CHUTUPALU) 		3401014000NRG24190520230243623 19/05/2023 CHAMNI DEVI 3401014WL013189 CHAMNI DEVI 00048 BKID0005973 1368 1368 Processed 25/05/2023 1856240680 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014000NRG24190520230244033 19/05/2023 BALKISHORE MUNDA 3401014WL013211 BALKISHORE MUNDA 00048 BKID0005973 1368 1368 Processed 25/05/2023 1856240682 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014000NRG24190520230244011 19/05/2023 Archana kumari 3401014WL013210 Archana kumari 00048 BKID0005973 1368 1368 Processed 25/05/2023 1856240678 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014000NRG24190520230243626 19/05/2023 Sanjeet Kumar 3401014WL013189 Sanjeet Kumar 00048 BKID0005973 2736 2736 Processed 25/05/2023 1856240679 SANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 ORMANJHI JH-01-014-006-006/410
(CHUTUPALU) 		3401014000NRG24190520230244012 19/05/2023 Basanti Devi 3401014WL013210 Basanti Devi 00048 BKID0005973 684 684 Processed 25/05/2023 1856240677 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 7524 7524
17 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014000NRG24190520230243639 19/05/2023 Ishwar Prasad Sahu 3401014WL013190 Ishwar Prasad Sahu 00078 CNRB0005708 1368 1368 Processed 25/05/2023 1856240683 ISHWAR PRASAD SAHU CANARA BANK(508532)
18 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014000NRG24190520230244035 19/05/2023 Piyaso Devi 3401014WL013211 Piyaso Devi 00078 CNRB0005708 1368 1368 Processed 25/05/2023 1856240676 PIYASO DEVI CANARA BANK(508532)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-006-002/202
(CHUTUPALU) 		3401014000NRG24190520230243621 19/05/2023 Jagmohani Devi 3401014WL013189 Jagmohani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856240666 Mrs. JAGMOHNI DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-006-002/221
(CHUTUPALU) 		3401014000NRG24190520230243622 19/05/2023 ARJUN KUMARI BEDIA 3401014WL013189 ARJUN KUMARI BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856240667 ARJUN BEDIYA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014000NRG24190520230243627 19/05/2023 BIRSA MUNDA 3401014WL013189 BIRSA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856240687 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-006-007/124
(CHUTUPALU) 		3401014000NRG24190520230244014 19/05/2023 Sohari Munda 3401014WL013210 Sohari Munda 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856240689 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-006-007/372
(CHUTUPALU) 		3401014000NRG24190520230243640 19/05/2023 Kishor prasad 3401014WL013190 Kishor prasad 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856240688 Mr. KISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014000NRG24190520230243629 19/05/2023 NISHA DEVI 3401014WL013189 NISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856240686 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
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_190523APB_FTO_141379 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014006_190523APB_FTO_141379 BANK OF INDIA BKID0004916 ORMANJHI 13680
3 ORMANJHI JH3401014006_190523APB_FTO_141379 BANK OF INDIA BKID0005973 Dohakatu 7524
4 ORMANJHI JH3401014006_190523APB_FTO_141379 Canara Bank CNRB0005708 ORMANJHI 2736
5 ORMANJHI JH3401014006_190523APB_FTO_141379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368
6 ORMANJHI JH3401014006_190523APB_FTO_141379 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 6840

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