Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:02:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_161123APB_FTO_746735
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-01-014-011-004/358
(JAYDIHA) 		3401014011NRG24Z161120231375215 16/11/2023 TILKI KUMARI 3401014011WL081684 TILKI KUMARI 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24Z161120231375208 16/11/2023 PRAMILA KUMARI 3401014011WL081684 PRAMILA KUMARI 00048 BKID0004916 162 162 Processed 17/11/2023 S94112482 PRAMILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-011-002/166
(JAYDIHA) 		3401014011NRG24Z161120231375175 16/11/2023 GAYTRI DEVI 3401014011WL081683 GAYTRI DEVI 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-011-002/19
(JAYDIHA) 		3401014011NRG24Z161120231375176 16/11/2023 DIPAK GANJHU 3401014011WL081683 DIPAK GANJHU 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 DIPAN GANJHU BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-002/200
(JAYDIHA) 		3401014011NRG24Z161120231375177 16/11/2023 SANGITA DEVI 3401014011WL081683 SANGITA DEVI 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-011-002/203
(JAYDIHA) 		3401014011NRG24Z161120231375179 16/11/2023 KALESHWAR BEDIYA 3401014011WL081683 KALESHWAR BEDIYA 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 KALESHWAR BEDIYA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-011-004/154
(JAYDIHA) 		3401014011NRG24Z161120231375184 16/11/2023 JHALO DEVI 3401014011WL081683 JHALO DEVI 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 JHALO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z161120231375211 16/11/2023 BUDHESHWAR BEFIYA 3401014011WL081684 BUDHESHWAR BEFIYA 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 BUDHESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z161120231375213 16/11/2023 CHHABINATH BEDIYA 3401014011WL081684 CHHABINATH BEDIYA 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 CHHAVINATH BEDIYA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z161120231375190 16/11/2023 DHANESHWAR KARMALI 3401014011WL081683 DHANESHWAR KARMALI 00048 BKID0005973 135 135 Processed 17/11/2023 S94112482 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z161120231375217 16/11/2023 RUKAMANI DEVI 3401014011WL081684 RUKAMANI DEVI 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 RUKAMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24Z161120231375219 16/11/2023 ASHESHAR MAHTO 3401014011WL081684 ASHESHAR MAHTO 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-011-004/381
(JAYDIHA) 		3401014011NRG24Z161120231375220 16/11/2023 RAHUL KUMAR MAHTO 3401014011WL081684 RAHUL KUMAR MAHTO 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 RAHUL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-011-004/398
(JAYDIHA) 		3401014011NRG24Z161120231375222 16/11/2023 MANESHWAR KARMALI 3401014011WL081684 MANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 17/11/2023 S94112482 MANESHWAR KARMALI UNION BANK OF INDIA(508500)
SubTotal 1917 1917
15 ORMANJHI JH-01-014-011-002/164
(JAYDIHA) 		3401014011NRG24Z161120231375174 16/11/2023 JITENDRA BEDIYA 3401014011WL081683 JITENDRA BEDIYA 00177 IOBA0003170 162 162 Processed 17/11/2023 S94112482 JITENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z161120231375221 16/11/2023 BHARATI KUMARI 3401014011WL081684 BHARATI KUMARI 00177 IOBA0003170 162 162 Processed 17/11/2023 S94112482 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
17 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z161120231375189 16/11/2023 bablu mahto 3401014011WL081683 bablu mahto 00197 BKID0JHARGB 162 162 Processed 17/11/2023 S94112482 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
18 ORMANJHI JH-01-014-011-004/367
(JAYDIHA) 		3401014011NRG24Z161120231375191 16/11/2023 CHIRANJEET KUMAR 3401014011WL081683 CHIRANJEET KUMAR 00354 PUNB0975100 162 162 Processed 17/11/2023 S94112482 CHIRANJEET GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
19 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24Z161120231375216 16/11/2023 GHANENATH KARMALI 3401014011WL081684 GHANENATH KARMALI 00415 SBIN0015347 108 108 Processed 17/11/2023 S94112482 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 108 108
20 ORMANJHI JH-01-014-011-001/41
(JAYDIHA) 		3401014011NRG24Z161120231375172 16/11/2023 JAGESHWER GANJHU 3401014011WL081683 JAGESHWER GANJHU 00695 SBIN0RRVCGB 27 27 Processed 17/11/2023 S94112482 Mr. JAGESHWAR GANGHU VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z161120231375209 16/11/2023 MAHAVIR MAHTO 3401014011WL081684 MAHAVIR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 17/11/2023 S94112482 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
22 ORMANJHI JH-01-014-011-002/131
(JAYDIHA) 		3401014011NRG24Z161120231375173 16/11/2023 KOSHILA DEVI 3401014011WL081683 KOSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-011-002/202
(JAYDIHA) 		3401014011NRG24Z161120231375178 16/11/2023 BIRSI DEVI 3401014011WL081683 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 BIRASI DEVI BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-011-002/65
(JAYDIHA) 		3401014011NRG24Z161120231375180 16/11/2023 DHUJA BEDIA 3401014011WL081683 DHUJA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. DHUJA BEDIA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-002/79
(JAYDIHA) 		3401014011NRG24Z161120231375181 16/11/2023 RAMDAYAL BEDIA 3401014011WL081683 RAMDAYAL BEDIA 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 RAMDAYAL BEDIYA BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z161120231375182 16/11/2023 LALJI BEDIA 3401014011WL081683 LALJI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. LALJI BEDIYA VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z161120231375183 16/11/2023 SANTI DEVI 3401014011WL081683 SANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/130
(JAYDIHA) 		3401014011NRG24Z161120231375210 16/11/2023 ARUNA DEVI 3401014011WL081684 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. ARUNA DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/178
(JAYDIHA) 		3401014011NRG24Z161120231375212 16/11/2023 CHARO BEDIA 3401014011WL081684 CHARO BEDIA 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. CHARO BEDIYA VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-011-004/204
(JAYDIHA) 		3401014011NRG24Z161120231375185 16/11/2023 RATHO BEDIYA 3401014011WL081683 RATHO BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 RATHO BEDIYA BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-011-004/204
(JAYDIHA) 		3401014011NRG24Z161120231375186 16/11/2023 SUROWALA DEVI 3401014011WL081683 SUROWALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. SUROWALA DEVI VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-011-004/252
(JAYDIHA) 		3401014011NRG24Z161120231375188 16/11/2023 MUNSHI MAHTO 3401014011WL081683 MUNSHI MAHTO 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. MUNSI MAHTO VANANCHAL GRAMIN BANK(607210)
33 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z161120231375218 16/11/2023 RAJO DEVI 3401014011WL081684 RAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
34 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z161120231375192 16/11/2023 NARAYAN KARMALI 3401014011WL081683 NARAYAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 17/11/2023 S94112482 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
Total 5265 5265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_161123APB_FTO_746735 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_161123APB_FTO_746735 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014011_161123APB_FTO_746735 BANK OF INDIA BKID0005973 Dohakatu 1917
4 ORMANJHI JH3401014011_161123APB_FTO_746735 Indian Overseas Bank IOBA0003170 ORMANJHI 324
5 ORMANJHI JH3401014011_161123APB_FTO_746735 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
6 ORMANJHI JH3401014011_161123APB_FTO_746735 Punjab National Bank PUNB0975100 ORMANJHI 162
7 ORMANJHI JH3401014011_161123APB_FTO_746735 State Bank of India SBIN0015347 ORMANJHI 108
8 ORMANJHI JH3401014011_161123APB_FTO_746735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2268

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