Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:22:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_280723APB_FTO_387656
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24280720230786872 28/07/2023 RAJHO DEVI 3401014016WL043925 RAJHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784614454 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24280720230786878 28/07/2023 RAM KISHORE MAHTO 3401014016WL043925 RAM KISHORE MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784614456 RAM KISHORE MAHTO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/52
(PANCHA) 		3401014016NRG24280720230786879 28/07/2023 PALANI DEVI 3401014016WL043925 PALANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784614455 PALANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24280720230786882 28/07/2023 AARTI KUMARI 3401014016WL043925 AARTI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784614453 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24280720230786909 28/07/2023 MANTU PAHAN 3401014016WL043926 MANTU PAHAN 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614475 MANTU PAHAN BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24280720230786908 28/07/2023 SHOBHAN DEVI 3401014016WL043926 SHOBHAN DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614466 SHOBHAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24280720230786869 28/07/2023 BUDHAN DEVI 3401014016WL043925 BUDHAN DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614462 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24280720230786911 28/07/2023 SANJEEP MUNDA 3401014016WL043926 SANJEEP MUNDA 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614465 SANJEEP MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24280720230786912 28/07/2023 ANITA DEVI 3401014016WL043926 ANITA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614467 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24280720230786913 28/07/2023 SUBHASH MUNDA 3401014016WL043926 SUBHASH MUNDA 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614464 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-016-002/470
(PANCHA) 		3401014016NRG24280720230786876 28/07/2023 KAMLESH MAHTO 3401014016WL043925 KAMLESH MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614463 KAMLESH MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24280720230786885 28/07/2023 ALKHO DEVI 3401014016WL043925 ALKHO DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614476 ALKHO DEVI(RTI) BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24280720230786886 28/07/2023 RAJKUMAR MUNDA 3401014016WL043925 RAJKUMAR MUNDA 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784614469 RAJKUMAR MUNDA BANK OF INDIA(508505)
SubTotal 12312 12312
14 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24280720230786868 28/07/2023 MANESHWAR MUNDA 3401014016WL043925 MANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784614468 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24280720230786875 28/07/2023 MUNGESHWAR MAHTO 3401014016WL043925 MUNGESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784614472 MUNGESHWAR MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24280720230786880 28/07/2023 SARITA DEVI 3401014016WL043925 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784614473 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-004/478
(PANCHA) 		3401014016NRG24280720230786881 28/07/2023 SUMITRA DEVI 3401014016WL043925 SUMITRA DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784614470 SUMITRA DEVI IDBI BANK(607095)
18 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014016NRG24280720230786884 28/07/2023 SUREKHA DEVI 3401014016WL043925 SUREKHA DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784614474 SUREKHA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
19 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24280720230786873 28/07/2023 SASIKHANT MAHTO 3401014016WL043925 SASIKHANT MAHTO 00078 CNRB0005708 1368 1368 Processed 21/09/2023 5784614471 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
20 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24280720230786870 28/07/2023 SUNIL KUMAR 3401014016WL043925 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 21/09/2023 5784614460 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014016NRG24280720230786914 28/07/2023 DUKHAN MAHTO 3401014016WL043926 DUKHAN MAHTO 00165 IBKL0001940 1368 1368 Processed 21/09/2023 5784614458 DUKHAN MAHTO IDBI BANK(607095)
SubTotal 1368 1368
22 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24280720230786910 28/07/2023 SUSHANTI DEVI 3401014016WL043926 SUSHANTI DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784614452 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
23 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24280720230786874 28/07/2023 CHAMPA DEVI 3401014016WL043925 CHAMPA DEVI 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5784614459 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24280720230786883 28/07/2023 PRAVEEN KUMAR 3401014016WL043925 PRAVEEN KUMAR 00415 SBIN0015933 1368 1368 Processed 21/09/2023 5784614461 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
25 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24280720230786871 28/07/2023 NEELAM DEVI 3401014016WL043925 NEELAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784614457 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_280723APB_FTO_387656 Bank of Baroda BARB0IRBAXX IRBA 1368
2 ORMANJHI JH3401014016_280723APB_FTO_387656 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
3 ORMANJHI JH3401014016_280723APB_FTO_387656 BANK OF INDIA BKID0004916 ORMANJHI 12312
4 ORMANJHI JH3401014016_280723APB_FTO_387656 BANK OF INDIA BKID0004947 SIKIDIRI 6840
5 ORMANJHI JH3401014016_280723APB_FTO_387656 Canara Bank CNRB0005708 ORMANJHI 1368
6 ORMANJHI JH3401014016_280723APB_FTO_387656 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
7 ORMANJHI JH3401014016_280723APB_FTO_387656 IDBI Bank IBKL0001940 KUCHU 1368
8 ORMANJHI JH3401014016_280723APB_FTO_387656 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
9 ORMANJHI JH3401014016_280723APB_FTO_387656 State Bank of India SBIN0015347 ORMANJHI 1368
10 ORMANJHI JH3401014016_280723APB_FTO_387656 State Bank of India SBIN0015933 NEORI 1368
11 ORMANJHI JH3401014016_280723APB_FTO_387656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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