Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:56:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_190224APB_FTO_943936
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) 		3401014016NRG24190220241697381 19/02/2024 AARTI KUMARI 3401014016WL105399 AARTI KUMARI 00045 BARB0IRBAXX 1824 1824 Processed 09/04/2024 2765676282 AARTI KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-005/476
(PANCHA) 		3401014016NRG24190220241697328 19/02/2024 RAVI KUMAR SAHU 3401014016WL105395 RAVI KUMAR SAHU 00045 BARB0IRBAXX 1368 1368 Processed 09/04/2024 2765676281 RAVI KR SAHU BANK OF BARODA(606985)
SubTotal 3192 3192
3 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24190220241697329 19/02/2024 SHILA DEVI 3401014016WL105395 SHILA DEVI 00045 BARB0VJORMA 1368 1368 Processed 09/04/2024 2765676311 SHILA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014016NRG24190220241697279 19/02/2024 PRABHA KUMARI 3401014016WL105393 PRABHA KUMARI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676296 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-016-001/333
(PANCHA) 		3401014016NRG24190220241697280 19/02/2024 DIPAK MUNDA 3401014016WL105393 DIPAK MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676290 DIPAK MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24190220241697282 19/02/2024 SARITA DEVI 3401014016WL105393 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676291 SARITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/341
(PANCHA) 		3401014016NRG24190220241697283 19/02/2024 FULKUMARI DEVI 3401014016WL105393 FULKUMARI DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676289 FULKUMARI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/375
(PANCHA) 		3401014016NRG24190220241697285 19/02/2024 SAVITA KUMARI 3401014016WL105393 SAVITA KUMARI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676288 SAVITA KUMARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24190220241697287 19/02/2024 SANJEEP MUNDA 3401014016WL105393 SANJEEP MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676293 SANJEEP MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24190220241697288 19/02/2024 ANITA DEVI 3401014016WL105393 ANITA DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676294 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-016-001/530
(PANCHA) 		3401014016NRG24190220241697289 19/02/2024 BHOLA MUNDA 3401014016WL105393 BHOLA MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676295 Bhola Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24190220241697290 19/02/2024 SUBHASH MUNDA 3401014016WL105393 SUBHASH MUNDA 00048 BKID0004916 1368 1368 Processed 09/04/2024 2765676292 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
13 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24190220241697323 19/02/2024 CHAMU MAHTO 3401014016WL105395 CHAMU MAHTO 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765676304 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24190220241697281 19/02/2024 DULARI DEVI 3401014016WL105393 DULARI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765676307 DULARI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24190220241697325 19/02/2024 CHANDRU MAHTO 3401014016WL105395 CHANDRU MAHTO 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765676300 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ORMANJHI JH-01-014-016-001/539
(PANCHA) 		3401014016NRG24190220241697327 19/02/2024 TAIJNAT MAHTO 3401014016WL105395 TAIJNAT MAHTO 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765676301 TEJNATH MAHTO PUNJAB NATIONAL BANK(508568)
17 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24190220241697379 19/02/2024 RAJU MAHLI 3401014016WL105399 RAJU MAHLI 00048 BKID0004947 2280 2280 Processed 09/04/2024 2765676302 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014016NRG24190220241697383 19/02/2024 ANIL MAHTO 3401014016WL105399 ANIL MAHTO 00048 BKID0004947 2280 2280 Processed 09/04/2024 2765676297 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-016-005/22
(PANCHA) 		3401014016NRG24190220241697384 19/02/2024 TALKESHWAR MAHTO 3401014016WL105399 TALKESHWAR MAHTO 00048 BKID0004947 1824 1824 Processed 09/04/2024 2765676303 TALKESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-016-005/93
(PANCHA) 		3401014016NRG24190220241697294 19/02/2024 BALKAHI DEVI 3401014016WL105393 BALKAHI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765676298 BALKAHI DEVI W/O JAYNANDAN RAM BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-006/14
(PANCHA) 		3401014016NRG24190220241697331 19/02/2024 BITNI DEVI 3401014016WL105395 BITNI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765676306 BITAN DEVI W/O- LALMOHAN MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-016-006/14
(PANCHA) 		3401014016NRG24190220241697330 19/02/2024 LALMOHAN MAHTO 3401014016WL105395 LALMOHAN MAHTO 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765676299 LAL MOHAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-016-006/54
(PANCHA) 		3401014016NRG24190220241697332 19/02/2024 SARITA DEVI 3401014016WL105395 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2765676305 SARITA DEVI W/O- SHIIVCHARAN MAHALI BANK OF INDIA(508505)
SubTotal 17328 17328
24 ORMANJHI JH-01-014-016-001/10
(PANCHA) 		3401014016NRG24190220241697324 19/02/2024 MEGHNATH MAHTO 3401014016WL105395 MEGHNATH MAHTO 00078 CNRB0005708 1368 1368 Processed 09/04/2024 2765676310 MEGHNATH MAHTO CANARA BANK(508532)
25 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24190220241697380 19/02/2024 LALU MUNDA 3401014016WL105399 LALU MUNDA 00078 CNRB0005708 1824 1824 Processed 09/04/2024 2765676309 LALU MUNDA CANARA BANK(508532)
26 ORMANJHI JH-01-014-016-005/37
(PANCHA) 		3401014016NRG24190220241697291 19/02/2024 REETA DEVI 3401014016WL105393 REETA DEVI 00078 CNRB0005708 1368 1368 Processed 09/04/2024 2765676308 REETA DEVI CANARA BANK(508532)
SubTotal 4560 4560
27 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24190220241697326 19/02/2024 SUNIL KUMAR 3401014016WL105395 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 09/04/2024 2765676287 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
28 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014016NRG24190220241697382 19/02/2024 MRS LALITA DEVI 3401014016WL105399 MRS LALITA DEVI 00165 IBKL0001940 2280 2280 Processed 09/04/2024 2765676280 LALITA DEVI IDBI BANK(607095)
29 ORMANJHI JH-01-014-016-005/77
(PANCHA) 		3401014016NRG24190220241697292 19/02/2024 SANJAY KUMAR MAHT 3401014016WL105393 SANJAY KUMAR MAHT 00165 IBKL0001940 1368 1368 Processed 09/04/2024 2765676278 SANJAY KUMAR MAHTO IDBI BANK(607095)
30 ORMANJHI JH-01-014-016-005/77
(PANCHA) 		3401014016NRG24190220241697293 19/02/2024 SANJU DEVI 3401014016WL105393 SANJU DEVI 00165 IBKL0001940 1368 1368 Processed 09/04/2024 2765676279 SANJU DEVI IDBI BANK(607095)
SubTotal 5016 5016
31 ORMANJHI JH-01-014-016-005/22
(PANCHA) 		3401014016NRG24190220241697385 19/02/2024 PANO DEVI 3401014016WL105399 PANO DEVI 00177 IOBA0003170 1824 1824 Processed 10/04/2024 2765676284 PANO DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-016-006/6
(PANCHA) 		3401014016NRG24190220241697333 19/02/2024 KOSHILA DEVI 3401014016WL105395 KOSHILA DEVI 00177 IOBA0003170 1368 1368 Processed 10/04/2024 2765676283 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3192 3192
33 ORMANJHI JH-01-014-016-001/368
(PANCHA) 		3401014016NRG24190220241697284 19/02/2024 MAHAVIR MAHTO 3401014016WL105393 MAHAVIR MAHTO 00415 SBIN0015347 1368 1368 Processed 09/04/2024 2765676285 MAHAVIR MAHTO BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-016-001/427
(PANCHA) 		3401014016NRG24190220241697286 19/02/2024 RAJ KISHOR MUNDA 3401014016WL105393 RAJ KISHOR MUNDA 00415 SBIN0015347 1368 1368 Processed 09/04/2024 2765676286 RAJ KISHOR MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
Total 51072 51072

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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_943936 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3192
2 ORMANJHI JH3401014016_190224APB_FTO_943936 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014016_190224APB_FTO_943936 BANK OF INDIA BKID0004916 ORMANJHI 12312
4 ORMANJHI JH3401014016_190224APB_FTO_943936 BANK OF INDIA BKID0004947 SIKIDIRI 17328
5 ORMANJHI JH3401014016_190224APB_FTO_943936 Canara Bank CNRB0005708 ORMANJHI 4560
6 ORMANJHI JH3401014016_190224APB_FTO_943936 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
7 ORMANJHI JH3401014016_190224APB_FTO_943936 IDBI Bank IBKL0001940 KUCHU 5016
8 ORMANJHI JH3401014016_190224APB_FTO_943936 Indian Overseas Bank IOBA0003170 ORMANJHI 3192
9 ORMANJHI JH3401014016_190224APB_FTO_943936 State Bank of India SBIN0015347 ORMANJHI 2736

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