Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:59:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_010823APB_FTO_396978
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-01-014-006-005/33
(CHUTUPALU) 		3401014006NRG24Z310720230807586 01/08/2023 RADHA DEVI 3401014006WL045022 RADHA DEVI 00045 BARB0IRBAXX 162 162 Processed 02/08/2023 S27434389 RADHA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-006-007/346
(CHUTUPALU) 		3401014006NRG24Z010820230811533 01/08/2023 KIRAN DEVI 3401014006WL045307 KIRAN DEVI 00045 BARB0IRBAXX 135 135 Processed 02/08/2023 S27434389 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 297 297
3 ORMANJHI JH-01-014-006-004/156
(CHUTUPALU) 		3401014000NRG24Z300720230796901 01/08/2023 Shila Devi 3401014WL044539 Shila Devi 00045 BARB0VJORMA 162 162 Processed 02/08/2023 S27434389 SHILA DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014000NRG24Z300720230796902 01/08/2023 Sunil Munda 3401014WL044539 Sunil Munda 00045 BARB0VJORMA 162 162 Processed 02/08/2023 S27434389 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014006NRG24Z310720230807588 01/08/2023 Arun munda 3401014006WL045022 Arun munda 00045 BARB0VJORMA 162 162 Processed 02/08/2023 S27434389 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 486 486
6 ORMANJHI JH-01-014-006-004/2
(CHUTUPALU) 		3401014006NRG24Z310720230807584 01/08/2023 BIGAN DEVI 3401014006WL045022 BIGAN DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 VIGAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/163
(CHUTUPALU) 		3401014006NRG24Z010820230811698 01/08/2023 FULKO DEVI 3401014006WL045318 FULKO DEVI 00048 BKID0004916 135 135 Processed 02/08/2023 S27434389 Mrs. FULKO DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014006NRG24Z310720230807585 01/08/2023 KARO DEVI 3401014006WL045022 KARO DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 KARO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-005/346
(CHUTUPALU) 		3401014000NRG24Z310720230808650 01/08/2023 soni devi 3401014WL045077 soni devi 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 SONI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-005/412
(CHUTUPALU) 		3401014000NRG24Z310720230808651 01/08/2023 Kalawati Devi 3401014WL045077 Kalawati Devi 00048 BKID0004916 27 27 Processed 02/08/2023 S27434389 KALAWATI KUMARI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014006NRG24Z010820230811699 01/08/2023 Sumitra devi 3401014006WL045318 Sumitra devi 00048 BKID0004916 27 27 Processed 02/08/2023 S27434389 SUMITRA KUMARI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014006NRG24Z010820230811525 01/08/2023 PUNITLAL MAHTO 3401014006WL045307 PUNITLAL MAHTO 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 PUNITLAL MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014006NRG24Z010820230811706 01/08/2023 JAGDISH SAHU 3401014006WL045318 JAGDISH SAHU 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 JAGDISH SAHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014006NRG24Z010820230811707 01/08/2023 SATISH SAHU 3401014006WL045318 SATISH SAHU 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 SATISH SAHU PUNJAB NATIONAL BANK(508568)
15 ORMANJHI JH-01-014-006-007/98
(CHUTUPALU) 		3401014006NRG24Z010820230811710 01/08/2023 KIRAN DEVI 3401014006WL045318 KIRAN DEVI 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 Mrs. KIRAN DEVI SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1323 1323
16 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014006NRG24Z010820230811524 01/08/2023 SUJATA DEVI 3401014006WL045307 SUJATA DEVI 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 SUJATA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014006NRG24Z010820230811700 01/08/2023 Ravindra nath Mahto 3401014006WL045318 Ravindra nath Mahto 00048 BKID0005973 27 27 Processed 02/08/2023 S27434389 RAVINDRA NATH MAHTO BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014006NRG24Z010820230811527 01/08/2023 BALKISHORE MUNDA 3401014006WL045307 BALKISHORE MUNDA 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014006NRG24Z010820230811528 01/08/2023 Archana kumari 3401014006WL045307 Archana kumari 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-006-006/391
(CHUTUPALU) 		3401014006NRG24Z010820230811704 01/08/2023 Ajay Kumar minz 3401014006WL045318 Ajay Kumar minz 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 Mr. AJAY KUMAR MINZ VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-006-006/392
(CHUTUPALU) 		3401014006NRG24Z010820230811705 01/08/2023 Vishal karmali 3401014006WL045318 Vishal karmali 00048 BKID0005973 162 162 Processed 02/08/2023 S27434389 VISHAL KARMALI BANK OF INDIA(508505)
SubTotal 837 837
22 ORMANJHI JH-01-014-006-006/390
(CHUTUPALU) 		3401014006NRG24Z010820230811703 01/08/2023 Krishn Kumar 3401014006WL045318 Krishn Kumar 00165 IBKL0000710 162 162 Processed 02/08/2023 S27434389 Mr. KRISHN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 ORMANJHI JH-01-014-006-005/72
(CHUTUPALU) 		3401014006NRG24Z010820230811702 01/08/2023 SABITA DEVI 3401014006WL045318 SABITA DEVI 00177 IOBA0003170 162 162 Processed 02/08/2023 S27434389 SABITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
24 ORMANJHI JH-01-014-006-006/35
(CHUTUPALU) 		3401014006NRG24Z010820230811526 01/08/2023 RABINDRA MUNDA 3401014006WL045307 RABINDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 RABINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014000NRG24Z300720230796900 01/08/2023 Rani Munda 3401014WL044539 Rani Munda 00415 SBIN0012618 162 162 Processed 02/08/2023 S27434389 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
26 ORMANJHI JH-01-014-006-007/371
(CHUTUPALU) 		3401014006NRG24Z010820230811708 01/08/2023 Niraj Kumar Sahu 3401014006WL045318 Niraj Kumar Sahu 00415 SBIN0015347 162 162 Processed 02/08/2023 S27434389 MASTER NIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
27 ORMANJHI JH-01-014-006-007/414
(CHUTUPALU) 		3401014006NRG24Z010820230811534 01/08/2023 Prakash Kumar Sahu 3401014006WL045307 Prakash Kumar Sahu 00415 SBIN0015347 135 135 Processed 02/08/2023 S27434389 PRAKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
28 ORMANJHI JH-01-014-006-007/98
(CHUTUPALU) 		3401014006NRG24Z010820230811709 01/08/2023 ARJUN SAHU 3401014006WL045318 ARJUN SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 ARJUN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014006NRG24Z310720230807589 01/08/2023 NISHA DEVI 3401014006WL045022 NISHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_010823APB_FTO_396978 Bank of Baroda BARB0IRBAXX IRBA RANCHI 297
2 ORMANJHI JH3401014006_010823APB_FTO_396978 Bank of Baroda BARB0VJORMA ORMANJHI 486
3 ORMANJHI JH3401014006_010823APB_FTO_396978 BANK OF INDIA BKID0004916 ORMANJHI 1323
4 ORMANJHI JH3401014006_010823APB_FTO_396978 BANK OF INDIA BKID0005973 Dohakatu 837
5 ORMANJHI JH3401014006_010823APB_FTO_396978 IDBI Bank IBKL0000710 RAMGARH CANT 162
6 ORMANJHI JH3401014006_010823APB_FTO_396978 Indian Overseas Bank IOBA0003170 ORMANJHI 162
7 ORMANJHI JH3401014006_010823APB_FTO_396978 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
8 ORMANJHI JH3401014006_010823APB_FTO_396978 State Bank of India SBIN0012618 BERO 162
9 ORMANJHI JH3401014006_010823APB_FTO_396978 State Bank of India SBIN0015347 ORMANJHI 297
10 ORMANJHI JH3401014006_010823APB_FTO_396978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

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