Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:37:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_220723APB_FTO_368703
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) 		3401014000NRG24220720230740818 22/07/2023 RADHA DEVI 3401014WL041036 RADHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784740666 RADHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-004/156
(CHUTUPALU) 		3401014000NRG24220720230740815 22/07/2023 Shila Devi 3401014WL041036 Shila Devi 00045 BARB0VJORMA 1368 1368 Processed 21/09/2023 5784740679 SHILA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014000NRG24220720230740816 22/07/2023 Sunil Munda 3401014WL041036 Sunil Munda 00045 BARB0VJORMA 1368 1368 Processed 21/09/2023 5784740677 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24220720230740827 22/07/2023 SUBA DEVI 3401014WL041037 SUBA DEVI 00045 BARB0VJORMA 1140 1140 Processed 21/09/2023 5784740678 SUBA DEVI BANK OF BARODA(606985)
SubTotal 3876 3876
5 ORMANJHI JH-01-014-006-004/2
(CHUTUPALU) 		3401014000NRG24220720230740805 22/07/2023 BIGAN DEVI 3401014WL041035 BIGAN DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784740671 VIGAN DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24220720230740817 22/07/2023 KARO DEVI 3401014WL041036 KARO DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784740672 KARO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/29
(CHUTUPALU) 		3401014000NRG24220720230740807 22/07/2023 RAMKISOR MAHTO 3401014WL041035 RAMKISOR MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784740670 Mr. RAM KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-006-005/33
(CHUTUPALU) 		3401014000NRG24220720230740819 22/07/2023 JAYNATH MAHTO 3401014WL041036 JAYNATH MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784740673 JAINATH MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014000NRG24220720230740808 22/07/2023 PUNITLAL MAHTO 3401014WL041035 PUNITLAL MAHTO 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784740674 PUNITLAL MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
10 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24220720230740806 22/07/2023 SUJATA DEVI 3401014WL041035 SUJATA DEVI 00048 BKID0005973 1368 1368 Processed 21/09/2023 5784740676 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
11 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014000NRG24220720230740829 22/07/2023 AMIT KUMAR MUNDA 3401014WL041037 AMIT KUMAR MUNDA 00078 CNRB0005708 1368 1368 Processed 21/09/2023 5784740675 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014000NRG24220720230740804 22/07/2023 Rani Munda 3401014WL041035 Rani Munda 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784740669 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-006-002/459
(CHUTUPALU) 		3401014000NRG24220720230740814 22/07/2023 Urmila Devi 3401014WL041036 Urmila Devi 00415 SBIN0015347 912 912 Processed 21/09/2023 5784740668 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014000NRG24220720230740830 22/07/2023 MANOJ KUMAR MUNDA 3401014WL041037 MANOJ KUMAR MUNDA 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5784740667 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_220723APB_FTO_368703 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014006_220723APB_FTO_368703 Bank of Baroda BARB0VJORMA ORMANJHI 3876
3 ORMANJHI JH3401014006_220723APB_FTO_368703 BANK OF INDIA BKID0004916 ORMANJHI 6840
4 ORMANJHI JH3401014006_220723APB_FTO_368703 BANK OF INDIA BKID0005973 Dohakatu 1368
5 ORMANJHI JH3401014006_220723APB_FTO_368703 Canara Bank CNRB0005708 ORMANJHI 1368
6 ORMANJHI JH3401014006_220723APB_FTO_368703 State Bank of India SBIN0012618 BERO 1368
7 ORMANJHI JH3401014006_220723APB_FTO_368703 State Bank of India SBIN0015347 ORMANJHI 2280

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