Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:51:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_091123APB_FTO_727943
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-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24Z091120231348353 09/11/2023 BALKISHOR MUNDA 3401014011WL080009 BALKISHOR MUNDA 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 BALKISHORE MUNDA BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24Z091120231348344 09/11/2023 RAJKUMARI DEVI 3401014011WL080009 RAJKUMARI DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 RAJKUMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z091120231348341 09/11/2023 RUKMANI DEVI 3401014011WL080009 RUKMANI DEVI 00048 BKID0005973 162 162 Processed 10/11/2023 S42389132 RUKMANI KUMARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-001/212
(JAYDIHA) 		3401014011NRG24Z091120231348346 09/11/2023 ARTI KUMARI 3401014011WL080009 ARTI KUMARI 00048 BKID0005973 162 162 Processed 10/11/2023 S42389132 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24Z091120231348349 09/11/2023 NIRASHO DEVI 3401014011WL080009 NIRASHO DEVI 00048 BKID0005973 162 162 Processed 10/11/2023 S42389132 NIRASHO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/275
(JAYDIHA) 		3401014011NRG24Z091120231348351 09/11/2023 NITANAND KARMALI 3401014011WL080009 NITANAND KARMALI 00048 BKID0005973 162 162 Processed 10/11/2023 S42389132 NITANAND KARMALI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24Z091120231348359 09/11/2023 DINESH KARMALI 3401014011WL080009 DINESH KARMALI 00048 BKID0005973 162 162 Processed 10/11/2023 S42389132 DINESH KARMALI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24Z091120231348361 09/11/2023 ASHA DEVI 3401014011WL080009 ASHA DEVI 00048 BKID0005973 162 162 Processed 10/11/2023 S42389132 ASHA DEVI BANK OF INDIA(508505)
SubTotal 972 972
9 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24Z091120231348345 09/11/2023 CHITRANJAN BHOGTA 3401014011WL080009 CHITRANJAN BHOGTA 00415 SBIN0015347 162 162 Processed 10/11/2023 S42389132 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
10 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24Z091120231348342 09/11/2023 CHARKI DEVI 3401014011WL080009 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24Z091120231348343 09/11/2023 RANTHI DEVI 3401014011WL080009 RANTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24Z091120231348348 09/11/2023 SHYAM SUNDER KARMALI 3401014011WL080009 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 SHYAM SUNDAR KARMAL BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24Z091120231348352 09/11/2023 BALESHWER BEDIA 3401014011WL080009 BALESHWER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24Z091120231348354 09/11/2023 ASHARAM BEDIA 3401014011WL080009 ASHARAM BEDIA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24Z091120231348358 09/11/2023 KAMESHWER BHOGTA 3401014011WL080009 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24Z091120231348360 09/11/2023 MUNNA KARMALI 3401014011WL080009 MUNNA KARMALI 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. MUNNA KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_091123APB_FTO_727943 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_091123APB_FTO_727943 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014011_091123APB_FTO_727943 BANK OF INDIA BKID0005973 Dohakatu 972
4 ORMANJHI JH3401014011_091123APB_FTO_727943 State Bank of India SBIN0015347 ORMANJHI 162
5 ORMANJHI JH3401014011_091123APB_FTO_727943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1134

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