Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:49:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_250823APB_FTO_479272
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-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24240820230948056 25/08/2023 THAKUR DAS KARMALI 3401014011WL054270 THAKUR DAS KARMALI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808762259 THAKURDAS KARMALI IDBI BANK(607095)
2 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24240820230948059 25/08/2023 NARAYAN KARMALI 3401014011WL054270 NARAYAN KARMALI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808762257 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24240820230948066 25/08/2023 MANISHA KUMARI 3401014011WL054270 MANISHA KUMARI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5808762258 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
4 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24240820230948057 25/08/2023 VIPAT KARMALI 3401014011WL054270 VIPAT KARMALI 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808762264 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24240820230948060 25/08/2023 TULA DEVI 3401014011WL054270 TULA DEVI 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808762260 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24240820230948063 25/08/2023 RAJO DEVI 3401014011WL054270 RAJO DEVI 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808762267 RAJO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24240820230948062 25/08/2023 SUKHDEO BEDIYA 3401014011WL054270 SUKHDEO BEDIYA 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808762262 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24240820230948067 25/08/2023 RUKAMANI DEVI 3401014011WL054270 RUKAMANI DEVI 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808762266 RUKAMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/388
(JAYDIHA) 		3401014011NRG24240820230948068 25/08/2023 NEETA DEVI 3401014011WL054270 NEETA DEVI 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808762263 NEETA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/424
(JAYDIHA) 		3401014011NRG24240820230948071 25/08/2023 BULAND BEDIYA 3401014011WL054270 BULAND BEDIYA 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808762261 BULAND BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24240820230948072 25/08/2023 NIRMAL BEDIA 3401014011WL054270 NIRMAL BEDIA 00048 BKID0005973 1368 1368 Processed 22/09/2023 5808762265 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
12 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24240820230948069 25/08/2023 BHARATI KUMARI 3401014011WL054270 BHARATI KUMARI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5808762255 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24240820230948070 25/08/2023 ASHOK BEDIYA 3401014011WL054270 ASHOK BEDIYA 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5808762256 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
14 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24240820230948058 25/08/2023 CHAITAN KARMALI 3401014011WL054270 CHAITAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808762253 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24240820230948061 25/08/2023 BASUDEV KARMALI 3401014011WL054270 BASUDEV KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808762254 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24240820230948064 25/08/2023 JAGDEO MAHTO 3401014011WL054270 JAGDEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808762252 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_250823APB_FTO_479272 BANK OF INDIA BKID0004916 ORMANJHI 4104
2 ORMANJHI JH3401014011_250823APB_FTO_479272 BANK OF INDIA BKID0005973 Dohakatu 10944
3 ORMANJHI JH3401014011_250823APB_FTO_479272 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014011_250823APB_FTO_479272 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 4104

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