Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:23:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_230923APB_FTO_579736
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-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24Z220920231107838 23/09/2023 JANO DEVI 3401014011WL064831 JANO DEVI 00045 BARB0IRBAXX 324 324 Processed 24/09/2023 S9254470 JANO DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24Z220920231107828 23/09/2023 SATISH KUMAR 3401014011WL064831 SATISH KUMAR 00048 BKID0004916 324 324 Processed 24/09/2023 S9254470 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
3 ORMANJHI JH-01-014-011-001/140
(JAYDIHA) 		3401014011NRG24Z220920231107829 23/09/2023 PARMESHWAR MUNDA 3401014011WL064831 PARMESHWAR MUNDA 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 Mr. PARMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
4 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24Z220920231107830 23/09/2023 SATYANARAYAN MUNDA 3401014011WL064831 SATYANARAYAN MUNDA 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 SATYANARAYAN MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-001/218
(JAYDIHA) 		3401014011NRG24Z220920231107835 23/09/2023 BHINESHWAR BEDIYA 3401014011WL064831 BHINESHWAR BEDIYA 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 BHINESHWAR BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-011-001/219
(JAYDIHA) 		3401014011NRG24Z220920231107836 23/09/2023 SURENDRA BEDIYA 3401014011WL064831 SURENDRA BEDIYA 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 Mr. SURENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-011-002/51
(JAYDIHA) 		3401014000NRG24Z230920231117361 23/09/2023 SONI DEVI 3401014WL065431 SONI DEVI 00048 BKID0005973 108 108 Processed 24/09/2023 S9254470 SONI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-002/55
(JAYDIHA) 		3401014000NRG24Z230920231117362 23/09/2023 MAJRU GANJHU 3401014WL065431 MAJRU GANJHU 00048 BKID0005973 108 108 Processed 24/09/2023 S9254470 MAJRU GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z220920231107878 23/09/2023 RAJO DEVI 3401014011WL064838 RAJO DEVI 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 RAJO DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z220920231107877 23/09/2023 SUKHDEO BEDIYA 3401014011WL064838 SUKHDEO BEDIYA 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z220920231107880 23/09/2023 MAHADEV GANJHU 3401014011WL064838 MAHADEV GANJHU 00048 BKID0005973 243 243 Processed 24/09/2023 S9254470 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z220920231107841 23/09/2023 RUKAMANI DEVI 3401014011WL064831 RUKAMANI DEVI 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 RUKAMANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-004/424
(JAYDIHA) 		3401014011NRG24Z220920231107884 23/09/2023 BULAND BEDIYA 3401014011WL064838 BULAND BEDIYA 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 BULAND BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z220920231107885 23/09/2023 ASHOK THAKUR 3401014011WL064838 ASHOK THAKUR 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24Z220920231107886 23/09/2023 NIRMAL BEDIA 3401014011WL064838 NIRMAL BEDIA 00048 BKID0005973 324 324 Processed 24/09/2023 S9254470 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3699 3699
16 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014000NRG24Z230920231117360 23/09/2023 PRAMESHWAR GANJHU 3401014WL065431 PRAMESHWAR GANJHU 00177 IOBA0003170 108 108 Processed 24/09/2023 S9254470 Mr. PARMESHWER GANJHU VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z220920231107842 23/09/2023 BHARATI KUMARI 3401014011WL064831 BHARATI KUMARI 00177 IOBA0003170 324 324 Processed 24/09/2023 S9254470 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24Z220920231107883 23/09/2023 ASHOK BEDIYA 3401014011WL064838 ASHOK BEDIYA 00177 IOBA0003170 324 324 Processed 24/09/2023 S9254470 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 756 756
19 ORMANJHI JH-01-014-011-004/366
(JAYDIHA) 		3401014011NRG24Z220920231107881 23/09/2023 RENUKA KUMARI 3401014011WL064838 RENUKA KUMARI 00354 PUNB0975100 324 324 Processed 24/09/2023 S9254470 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
20 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014011NRG24Z220920231107837 23/09/2023 suraj karmali 3401014011WL064831 suraj karmali 00415 SBIN0015347 324 324 Processed 24/09/2023 S9254470 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 324 324
21 ORMANJHI JH-01-014-011-004/368
(JAYDIHA) 		3401014011NRG24Z220920231107882 23/09/2023 JAINANDAN GANJHU 3401014011WL064838 JAINANDAN GANJHU 00415 SBIN0016002 324 324 Processed 24/09/2023 S9254470 Mr. JAINANDAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
22 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24Z220920231107827 23/09/2023 NITISH KUMAR 3401014011WL064831 NITISH KUMAR 00695 SBIN0RRVCGB 324 324 Processed 24/09/2023 S9254470 NITISH KUMAR BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24Z220920231107839 23/09/2023 VIJAY MAHTO 3401014011WL064831 VIJAY MAHTO 00695 SBIN0RRVCGB 324 324 Processed 24/09/2023 S9254470 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_230923APB_FTO_579736 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014011_230923APB_FTO_579736 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014011_230923APB_FTO_579736 BANK OF INDIA BKID0005973 Dohakatu 3699
4 ORMANJHI JH3401014011_230923APB_FTO_579736 Indian Overseas Bank IOBA0003170 ORMANJHI 756
5 ORMANJHI JH3401014011_230923APB_FTO_579736 Punjab National Bank PUNB0975100 ORMANJHI 324
6 ORMANJHI JH3401014011_230923APB_FTO_579736 State Bank of India SBIN0015347 ORMANJHI 324
7 ORMANJHI JH3401014011_230923APB_FTO_579736 State Bank of India SBIN0016002 MOHRABADI 324
8 ORMANJHI JH3401014011_230923APB_FTO_579736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 648

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