Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:20:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_180723APB_FTO_354356
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-01-014-018-009/2106
(TUNDAHULI) 		3401014018NRG24Z170720230704143 18/07/2023 saraswati kumari 3401014018WL038758 saraswati kumari 00045 BARB0VJORMA 297 297 Processed 22/07/2023 S15440657 SARASWATI KUMARI BANK OF BARODA(606985)
SubTotal 297 297
2 ORMANJHI JH-01-014-018-005/2037
(TUNDAHULI) 		3401014018NRG24Z170720230704137 18/07/2023 KHUSHBOO KUMARI 3401014018WL038758 KHUSHBOO KUMARI 00048 BKID0004804 297 297 Processed 22/07/2023 S15440657 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 297 297
3 ORMANJHI JH-01-014-018-001/254
(TUNDAHULI) 		3401014018NRG24Z170720230704106 18/07/2023 RAJAN GOPE 3401014018WL038757 RAJAN GOPE 00048 BKID0004916 243 243 Processed 22/07/2023 S15440657 RAJAN GOP BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-018-001/28
(TUNDAHULI) 		3401014018NRG24Z170720230704132 18/07/2023 Mahesh Bediya 3401014018WL038758 Mahesh Bediya 00048 BKID0004916 270 270 Processed 22/07/2023 S15440657 MAHESH BEDIYA S/O JAGU BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-018-001/53
(TUNDAHULI) 		3401014018NRG24Z170720230704107 18/07/2023 JAGESHWAR GOPE 3401014018WL038757 JAGESHWAR GOPE 00048 BKID0004916 243 243 Processed 22/07/2023 S15440657 YOGESHWAR GOP BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-001/609
(TUNDAHULI) 		3401014018NRG24Z170720230704108 18/07/2023 Sohri Devi 3401014018WL038757 Sohri Devi 00048 BKID0004916 243 243 Processed 22/07/2023 S15440657 Mrs. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-018-003/12
(TUNDAHULI) 		3401014018NRG24Z170720230704109 18/07/2023 MUTRI DEVI 3401014018WL038757 MUTRI DEVI 00048 BKID0004916 324 324 Processed 22/07/2023 S15440657 MUTRI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-003/231
(TUNDAHULI) 		3401014018NRG24Z170720230704111 18/07/2023 VIMAL MUNDA 3401014018WL038757 VIMAL MUNDA 00048 BKID0004916 324 324 Processed 22/07/2023 S15440657 Mr. VIMAL MUNDA VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-018-005/2
(TUNDAHULI) 		3401014018NRG24Z170720230704136 18/07/2023 JAGDISH BEDIA 3401014018WL038758 JAGDISH BEDIA 00048 BKID0004916 270 270 Processed 22/07/2023 S15440657 JAGDISH BEDIA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-005/35
(TUNDAHULI) 		3401014018NRG24Z170720230704138 18/07/2023 GIROBALA DEVI 3401014018WL038758 GIROBALA DEVI 00048 BKID0004916 270 270 Processed 22/07/2023 S15440657 GIRIBALA DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-018-005/5
(TUNDAHULI) 		3401014018NRG24Z170720230704139 18/07/2023 RAMLAKHAN BEDIA 3401014018WL038758 RAMLAKHAN BEDIA 00048 BKID0004916 270 270 Processed 22/07/2023 S15440657 RAMLAKHAN BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-005/87
(TUNDAHULI) 		3401014018NRG24Z170720230704141 18/07/2023 DASHMI DEVNATH 3401014018WL038758 DASHMI DEVNATH 00048 BKID0004916 270 270 Processed 22/07/2023 S15440657 DASHMI DEVNATH BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-009/2105
(TUNDAHULI) 		3401014018NRG24Z170720230704142 18/07/2023 PAWAN MUNDA 3401014018WL038758 PAWAN MUNDA 00048 BKID0004916 297 297 Processed 22/07/2023 S15440657 PAWAN KUMAR MUNDA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-018-009/636
(TUNDAHULI) 		3401014018NRG24Z170720230704146 18/07/2023 Sunil Kumar 3401014018WL038758 Sunil Kumar 00048 BKID0004916 297 297 Processed 22/07/2023 S15440657 SUNIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 3321 3321
15 ORMANJHI JH-01-014-018-001/2108
(TUNDAHULI) 		3401014018NRG24Z170720230704131 18/07/2023 MAHESH KUMAR MAHTO 3401014018WL038758 MAHESH KUMAR MAHTO 00048 BKID0005903 297 297 Processed 22/07/2023 S15440657 MAHESH K MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
16 ORMANJHI JH-01-014-018-003/227
(TUNDAHULI) 		3401014018NRG24Z170720230704110 18/07/2023 Chotanlal ganjhu 3401014018WL038757 Chotanlal ganjhu 00048 BKID0005973 324 324 Processed 22/07/2023 S15440657 CHHOTAN LAL GANJHU BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-018-003/231
(TUNDAHULI) 		3401014018NRG24Z170720230704112 18/07/2023 AGHANI DEVI 3401014018WL038757 AGHANI DEVI 00048 BKID0005973 324 324 Processed 22/07/2023 S15440657 AGHANI DEVI BANK OF INDIA(508505)
SubTotal 648 648
18 ORMANJHI JH-01-014-018-001/2069
(TUNDAHULI) 		3401014018NRG24Z170720230704130 18/07/2023 JITENDAR BEDIYA 3401014018WL038758 JITENDAR BEDIYA 00078 CNRB0005708 270 270 Processed 22/07/2023 S15440657 JITENDAR BEDIYA CANARA BANK(508532)
SubTotal 270 270
19 ORMANJHI JH-01-014-018-001/505
(TUNDAHULI) 		3401014018NRG24Z170720230704133 18/07/2023 DEWNTI DEVI 3401014018WL038758 DEWNTI DEVI 00165 IBKL0001940 297 297 Processed 22/07/2023 S15440657 DEWANTI DEVI IDBI BANK(607095)
20 ORMANJHI JH-01-014-018-009/558
(TUNDAHULI) 		3401014018NRG24Z170720230704145 18/07/2023 PARVATI DEVI 3401014018WL038758 PARVATI DEVI 00165 IBKL0001940 297 297 Processed 22/07/2023 S15440657 PARVATI DEVI IDBI BANK(607095)
SubTotal 594 594
21 ORMANJHI JH-01-014-018-001/225
(TUNDAHULI) 		3401014018NRG24Z170720230704105 18/07/2023 REENA DEVI 3401014018WL038757 REENA DEVI 00177 IOBA0003170 243 243 Processed 22/07/2023 S15440657 REENA DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-018-005/70
(TUNDAHULI) 		3401014018NRG24Z170720230704140 18/07/2023 SIKENDAR KUMAR BEDIYA 3401014018WL038758 SIKENDAR KUMAR BEDIYA 00177 IOBA0003170 297 297 Processed 22/07/2023 S15440657 SIKENDAR KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_180723APB_FTO_354356 Bank of Baroda BARB0VJORMA ORMANJHI 297
2 ORMANJHI JH3401014018_180723APB_FTO_354356 BANK OF INDIA BKID0004804 BHURKUNDA 297
3 ORMANJHI JH3401014018_180723APB_FTO_354356 BANK OF INDIA BKID0004916 ORMANJHI 3321
4 ORMANJHI JH3401014018_180723APB_FTO_354356 BANK OF INDIA BKID0005903 NEORI 297
5 ORMANJHI JH3401014018_180723APB_FTO_354356 BANK OF INDIA BKID0005973 Dohakatu 648
6 ORMANJHI JH3401014018_180723APB_FTO_354356 Canara Bank CNRB0005708 ORMANJHI 270
7 ORMANJHI JH3401014018_180723APB_FTO_354356 IDBI Bank IBKL0001940 KUCHU 594
8 ORMANJHI JH3401014018_180723APB_FTO_354356 Indian Overseas Bank IOBA0003170 ORMANJHI 540

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