Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_150523APB_FTO_125551
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-01-014-009-007/207
(ICHADAG) 		3401014009NRG24150520230206204 15/05/2023 PRAMILA DEVI 3401014009WL011062 PRAMILA DEVI 00045 BARB0IRBAXX 912 912 Processed 19/05/2023 1691991834 PRAMILA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-009-007/345
(ICHADAG) 		3401014009NRG24150520230206213 15/05/2023 SANGITA KUMARI 3401014009WL011062 SANGITA KUMARI 00045 BARB0IRBAXX 912 912 Processed 19/05/2023 1691991862 SANGITA KUMARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-009-007/402
(ICHADAG) 		3401014009NRG24150520230206217 15/05/2023 DHANANJAY THAKUR 3401014009WL011062 DHANANJAY THAKUR 00045 BARB0IRBAXX 912 912 Processed 19/05/2023 1691991833 DHANANJAY THAKUR BANK OF BARODA(606985)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-009-005/9
(ICHADAG) 		3401014009NRG24150520230206173 15/05/2023 TETRI DEVI 3401014009WL011059 TETRI DEVI 00045 BARB0VJORMA 1368 1368 Processed 19/05/2023 1691991853 TETRI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-009-007/199
(ICHADAG) 		3401014009NRG24150520230206202 15/05/2023 SUSHILA DEVI 3401014009WL011062 SUSHILA DEVI 00045 BARB0VJORMA 1368 1368 Processed 19/05/2023 1691991854 SUSHILA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-009-007/205
(ICHADAG) 		3401014009NRG24150520230206203 15/05/2023 UPENDRA YADAV 3401014009WL011062 UPENDRA YADAV 00045 BARB0VJORMA 912 912 Processed 19/05/2023 1691991856 UPENDRA YADAV UNION BANK OF INDIA(508500)
7 ORMANJHI JH-01-014-009-007/316
(ICHADAG) 		3401014009NRG24150520230206211 15/05/2023 MUNKI DEVI 3401014009WL011062 MUNKI DEVI 00045 BARB0VJORMA 912 912 Processed 19/05/2023 1691991855 MUNKI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-009-007/442
(ICHADAG) 		3401014009NRG24150520230206218 15/05/2023 REENA DEVI 3401014009WL011062 REENA DEVI 00045 BARB0VJORMA 912 912 Processed 19/05/2023 1691991857 REENA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-009-007/464
(ICHADAG) 		3401014009NRG24150520230206219 15/05/2023 SATISH KUMAR YADAV 3401014009WL011062 SATISH KUMAR YADAV 00045 BARB0VJORMA 912 912 Processed 19/05/2023 1691991859 MASTER SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-009-007/481
(ICHADAG) 		3401014009NRG24150520230206220 15/05/2023 PANKAJ KUMAR YADAV 3401014009WL011062 PANKAJ KUMAR YADAV 00045 BARB0VJORMA 912 912 Processed 19/05/2023 1691991858 PANKAJ KUMAR YADAV BANK OF BARODA(606985)
SubTotal 7296 7296
11 ORMANJHI JH-01-014-009-003/239
(ICHADAG) 		3401014009NRG24150520230206192 15/05/2023 DEEPAK SINGH KHARWAR 3401014009WL011061 DEEPAK SINGH KHARWAR 00048 BKID0004916 456 456 Processed 19/05/2023 1691991851 DEEPAK SINGH KHRWAR BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-009-003/4
(ICHADAG) 		3401014009NRG24150520230206193 15/05/2023 KAMLA DEVI 3401014009WL011061 KAMLA DEVI 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691991852 KAMALA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-009-004/22
(ICHADAG) 		3401014009NRG24150520230206184 15/05/2023 CHANDRA MOHAN MAHTO 3401014009WL011060 CHANDRA MOHAN MAHTO 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691991848 CHANDRA MOHAN MAHTO S/O JAGU MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-009-007/102
(ICHADAG) 		3401014009NRG24150520230206198 15/05/2023 SHAYAM SUNDAR YADAV 3401014009WL011062 SHAYAM SUNDAR YADAV 00048 BKID0004916 912 912 Processed 19/05/2023 1691991846 SHYAM SUNDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-009-007/132
(ICHADAG) 		3401014009NRG24150520230206200 15/05/2023 RAMNATH BEDIA 3401014009WL011062 RAMNATH BEDIA 00048 BKID0004916 912 912 Processed 19/05/2023 1691991845 RAMNATH BEDIYA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-009-007/185
(ICHADAG) 		3401014009NRG24150520230206201 15/05/2023 MALO DEVI 3401014009WL011062 MALO DEVI 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691991847 MALO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-009-007/208
(ICHADAG) 		3401014009NRG24150520230206205 15/05/2023 LAXMAN YADAV 3401014009WL011062 LAXMAN YADAV 00048 BKID0004916 912 912 Processed 19/05/2023 1691991840 LAKSHMAN YADAV IDBI BANK(607095)
18 ORMANJHI JH-01-014-009-007/246
(ICHADAG) 		3401014009NRG24150520230206208 15/05/2023 SHANTI DEVI 3401014009WL011062 SHANTI DEVI 00048 BKID0004916 912 912 Processed 19/05/2023 1691991849 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-009-007/254
(ICHADAG) 		3401014009NRG24150520230206209 15/05/2023 URMILA DEVI 3401014009WL011062 URMILA DEVI 00048 BKID0004916 912 912 Processed 19/05/2023 1691991841 URMILA DEVI (RTI) BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-009-007/279
(ICHADAG) 		3401014009NRG24150520230206210 15/05/2023 GUDESHWAR BEDIYA 3401014009WL011062 GUDESHWAR BEDIYA 00048 BKID0004916 912 912 Processed 19/05/2023 1691991843 GUDESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-009-007/317
(ICHADAG) 		3401014009NRG24150520230206212 15/05/2023 JHALKU BEDIYA 3401014009WL011062 JHALKU BEDIYA 00048 BKID0004916 912 912 Processed 19/05/2023 1691991844 JHALKU BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-009-007/392
(ICHADAG) 		3401014009NRG24150520230206215 15/05/2023 MEENA KUMARI 3401014009WL011062 MEENA KUMARI 00048 BKID0004916 912 912 Processed 19/05/2023 1691991850 MEENA KUMARI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-009-007/82
(ICHADAG) 		3401014009NRG24150520230206176 15/05/2023 CHARKI DEVI 3401014009WL011059 CHARKI DEVI 00048 BKID0004916 1368 1368 Processed 19/05/2023 1691991842 CHARKI DEVI BANK OF INDIA(508505)
SubTotal 13224 13224
24 ORMANJHI JH-01-014-009-007/216
(ICHADAG) 		3401014009NRG24150520230206206 15/05/2023 BAIJNATH KUMAR 3401014009WL011062 BAIJNATH KUMAR 00177 IOBA0003170 912 912 Processed 19/05/2023 1691991836 BAIJNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-009-007/54
(ICHADAG) 		3401014009NRG24150520230206186 15/05/2023 SURENDRA NAYAK 3401014009WL011060 SURENDRA NAYAK 00177 IOBA0003170 1368 1368 Processed 19/05/2023 1691991835 SURENDRA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
26 ORMANJHI JH-01-014-009-006/29
(ICHADAG) 		3401014009NRG24150520230206194 15/05/2023 CHARKU MUNDA 3401014009WL011061 CHARKU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 19/05/2023 1691991831 Mr. CHARKU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
27 ORMANJHI JH-01-014-009-004/194
(ICHADAG) 		3401014009NRG24150520230206172 15/05/2023 JAGDEESH MUNDA 3401014009WL011059 JAGDEESH MUNDA 00415 SBIN0015347 1368 1368 Processed 19/05/2023 1691991837 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
28 ORMANJHI JH-01-014-009-007/234
(ICHADAG) 		3401014009NRG24150520230206207 15/05/2023 MAHESH YADAV 3401014009WL011062 MAHESH YADAV 00415 SBIN0015347 912 912 Processed 19/05/2023 1691991839 MAHESH YADAV BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-009-007/398
(ICHADAG) 		3401014009NRG24150520230206216 15/05/2023 MUNESH KUMAR BEDIYA 3401014009WL011062 MUNESH KUMAR BEDIYA 00415 SBIN0015347 912 912 Processed 19/05/2023 1691991838 MR MUNESH KUMAR BEDIYA STATE BANK OF INDIA(508548)
SubTotal 3192 3192
30 ORMANJHI JH-01-014-009-003/107
(ICHADAG) 		3401014009NRG24150520230206182 15/05/2023 SUKRI DEVI 3401014009WL011060 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 19/05/2023 1691991860 SUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORMANJHI JH-01-014-009-007/108
(ICHADAG) 		3401014009NRG24150520230206199 15/05/2023 SITUWA DEVI 3401014009WL011062 SITUWA DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691991861 Mrs. SITUWA DEVI VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-009-007/391
(ICHADAG) 		3401014009NRG24150520230206214 15/05/2023 DEVENDAR NAYAK 3401014009WL011062 DEVENDAR NAYAK 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691991832 Mr. DEVENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
Total 33288 33288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_150523APB_FTO_125551 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014009_150523APB_FTO_125551 Bank of Baroda BARB0VJORMA ORMANJHI 7296
3 ORMANJHI JH3401014009_150523APB_FTO_125551 BANK OF INDIA BKID0004916 ORMANJHI 13224
4 ORMANJHI JH3401014009_150523APB_FTO_125551 Indian Overseas Bank IOBA0003170 ORMANJHI 2280
5 ORMANJHI JH3401014009_150523APB_FTO_125551 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 ORMANJHI JH3401014009_150523APB_FTO_125551 State Bank of India SBIN0015347 ORMANJHI 3192
7 ORMANJHI JH3401014009_150523APB_FTO_125551 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 3192

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