Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:36:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_010623APB_FTO_188652
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) 		3401014011NRG24010620230340814 01/06/2023 JANO DEVI 3401014011WL018530 JANO DEVI 00045 BARB0IRBAXX 1596 1596 Processed 07/06/2023 2268604857 JANO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24010620230340776 01/06/2023 MATHURA MUNDA 3401014011WL018527 MATHURA MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 07/06/2023 2268604856 MARTHURA MUNDA BANK OF BARODA(606985)
SubTotal 2964 2964
3 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24010620230340813 01/06/2023 SATISH KUMAR 3401014011WL018530 SATISH KUMAR 00048 BKID0004916 1596 1596 Processed 07/06/2023 2268604862 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
4 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24010620230340762 01/06/2023 THAKUR DAS KARMALI 3401014011WL018527 THAKUR DAS KARMALI 00048 BKID0004916 684 684 Processed 07/06/2023 2268604863 THAKURDAS KARMALI IDBI BANK(607095)
5 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24010620230340768 01/06/2023 NARAYAN KARMALI 3401014011WL018527 NARAYAN KARMALI 00048 BKID0004916 684 684 Processed 07/06/2023 2268604861 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24010620230340777 01/06/2023 MILA DEVI 3401014011WL018527 MILA DEVI 00048 BKID0004916 1368 1368 Processed 07/06/2023 2268604865 MILA DEVI BANK OF INDIA(508505)
SubTotal 4332 4332
7 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014011NRG24010620230340761 01/06/2023 RITA DEVI 3401014011WL018527 RITA DEVI 00048 BKID0005973 684 684 Processed 07/06/2023 2268604866 RITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24010620230340763 01/06/2023 VIPAT KARMALI 3401014011WL018527 VIPAT KARMALI 00048 BKID0005973 684 684 Processed 07/06/2023 2268604867 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24010620230340775 01/06/2023 TULA DEVI 3401014011WL018527 TULA DEVI 00048 BKID0005973 684 684 Processed 07/06/2023 2268604864 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24010620230340815 01/06/2023 RENU DEVI 3401014011WL018530 RENU DEVI 00048 BKID0005973 1824 1824 Processed 07/06/2023 2268604869 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24010620230340820 01/06/2023 ASHOK THAKUR 3401014011WL018530 ASHOK THAKUR 00048 BKID0005973 1824 1824 Processed 07/06/2023 2268604868 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
12 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014011NRG24010620230340817 01/06/2023 JAGARNATH BEDIYA 3401014011WL018530 JAGARNATH BEDIYA 00197 BKID0JHARGB 1824 1824 Processed 07/06/2023 2268604844 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
13 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24010620230340769 01/06/2023 Dhaniram Ganjhu 3401014011WL018527 Dhaniram Ganjhu 00415 SBIN0015347 2280 2280 Processed 07/06/2023 2268604859 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24010620230340770 01/06/2023 CHITRANJAN BHOGTA 3401014011WL018527 CHITRANJAN BHOGTA 00415 SBIN0015347 1368 1368 Processed 07/06/2023 2268604860 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014011NRG24010620230340772 01/06/2023 suraj karmali 3401014011WL018527 suraj karmali 00415 SBIN0015347 684 684 Processed 07/06/2023 2268604858 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 4332 4332
16 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24010620230340760 01/06/2023 BUDHESHWAR BEDIYA 3401014011WL018527 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 2280 2280 Processed 07/06/2023 2268604870 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24010620230340812 01/06/2023 NITISH KUMAR 3401014011WL018530 NITISH KUMAR 00695 SBIN0RRVCGB 1596 1596 Processed 07/06/2023 2268604845 NITISH KUMAR BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24010620230340764 01/06/2023 CHARKI DEVI 3401014011WL018527 CHARKI DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 07/06/2023 2268604850 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24010620230340765 01/06/2023 RANTHI DEVI 3401014011WL018527 RANTHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268604852 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-001/18
(JAYDIHA) 		3401014011NRG24010620230340766 01/06/2023 BENILAL PAHAN 3401014011WL018527 BENILAL PAHAN 00695 SBIN0RRVCGB 684 684 Processed 07/06/2023 2268604847 BENILAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24010620230340767 01/06/2023 CHAITAN KARMALI 3401014011WL018527 CHAITAN KARMALI 00695 SBIN0RRVCGB 684 684 Processed 07/06/2023 2268604849 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014011NRG24010620230340771 01/06/2023 MAHENDRA BEDIYA 3401014011WL018527 MAHENDRA BEDIYA 00695 SBIN0RRVCGB 2280 2280 Processed 07/06/2023 2268604853 MAHENDRA BEDIYA BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24010620230340773 01/06/2023 BALESHWER BEDIA 3401014011WL018527 BALESHWER BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268604846 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24010620230340774 01/06/2023 ASHARAM BEDIA 3401014011WL018527 ASHARAM BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2268604848 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/2045
(JAYDIHA) 		3401014011NRG24010620230340816 01/06/2023 SITA DEVI 3401014011WL018530 SITA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 07/06/2023 2268604855 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-004/335
(JAYDIHA) 		3401014011NRG24010620230340819 01/06/2023 MUNIKA DEVI 3401014011WL018530 MUNIKA DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 07/06/2023 2268604851 Mrs. MUNIKA DEVI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-004/88
(JAYDIHA) 		3401014011NRG24010620230340822 01/06/2023 SARASWATI DEVI 3401014011WL018530 SARASWATI DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 07/06/2023 2268604854 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19380 19380
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_010623APB_FTO_188652 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2964
2 ORMANJHI JH3401014011_010623APB_FTO_188652 BANK OF INDIA BKID0004916 ORMANJHI 4332
3 ORMANJHI JH3401014011_010623APB_FTO_188652 BANK OF INDIA BKID0005973 Dohakatu 5700
4 ORMANJHI JH3401014011_010623APB_FTO_188652 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1824
5 ORMANJHI JH3401014011_010623APB_FTO_188652 State Bank of India SBIN0015347 ORMANJHI 4332
6 ORMANJHI JH3401014011_010623APB_FTO_188652 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 19380

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