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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:19:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_281023APB_FTO_691014
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-01-014-006-002/462
(CHUTUPALU) 		3401014006NRG24Z271020231291104 28/10/2023 Ram kumar bediya 3401014006WL076297 Ram kumar bediya 00045 BARB0VJORMA 162 162 Processed 31/10/2023 S93675104 RAM KUMAR BEDIYA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-004/156
(CHUTUPALU) 		3401014006NRG24Z271020231291120 28/10/2023 Shila Devi 3401014006WL076299 Shila Devi 00045 BARB0VJORMA 162 162 Processed 31/10/2023 S93675104 SHILA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014006NRG24Z271020231291121 28/10/2023 Sunil Munda 3401014006WL076299 Sunil Munda 00045 BARB0VJORMA 162 162 Processed 31/10/2023 S93675104 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014006NRG24Z271020231291124 28/10/2023 Arun munda 3401014006WL076299 Arun munda 00045 BARB0VJORMA 162 162 Processed 31/10/2023 S93675104 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-006-005/1
(CHUTUPALU) 		3401014006NRG24Z271020231291122 28/10/2023 SAHAJNATH KARMALI 3401014006WL076299 SAHAJNATH KARMALI 00048 BKID0004916 162 162 Processed 31/10/2023 S93675104 SAHAJNATH KARMALI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/109
(CHUTUPALU) 		3401014006NRG24Z271020231291105 28/10/2023 JAGU MUNDA 3401014006WL076297 JAGU MUNDA 00048 BKID0004916 27 27 Processed 31/10/2023 S93675104 JAGU MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/129
(CHUTUPALU) 		3401014006NRG24Z271020231291123 28/10/2023 BINA DEVI 3401014006WL076299 BINA DEVI 00048 BKID0004916 162 162 Processed 31/10/2023 S93675104 VEENA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014006NRG24Z271020231291132 28/10/2023 KARO DEVI 3401014006WL076300 KARO DEVI 00048 BKID0004916 162 162 Processed 31/10/2023 S93675104 KARO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-005/371
(CHUTUPALU) 		3401014006NRG24Z271020231291133 28/10/2023 Sushila Devi 3401014006WL076300 Sushila Devi 00048 BKID0004916 27 27 Processed 31/10/2023 S93675104 SUSHILA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-005/412
(CHUTUPALU) 		3401014006NRG24Z271020231291083 28/10/2023 Kalawati Devi 3401014006WL076295 Kalawati Devi 00048 BKID0004916 54 54 Processed 31/10/2023 S93675104 KALAWATI KUMARI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014006NRG24Z271020231291161 28/10/2023 Sumitra devi 3401014006WL076303 Sumitra devi 00048 BKID0004916 54 54 Processed 31/10/2023 S93675104 SUMITRA KUMARI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-006-005/462
(CHUTUPALU) 		3401014006NRG24Z271020231291163 28/10/2023 Krishan Kumar Mahto 3401014006WL076303 Krishan Kumar Mahto 00048 BKID0004916 162 162 Processed 31/10/2023 S93675104 KRISHAN KUMAR MAHTO BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-006-005/463
(CHUTUPALU) 		3401014006NRG24Z271020231291164 28/10/2023 Vishwajeet Kumar 3401014006WL076303 Vishwajeet Kumar 00048 BKID0004916 162 162 Processed 31/10/2023 S93675104 VISHWAJEET KUMAR BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-006-005/93
(CHUTUPALU) 		3401014006NRG24Z271020231291165 28/10/2023 CHORTA MAHTO 3401014006WL076303 CHORTA MAHTO 00048 BKID0004916 162 162 Processed 31/10/2023 S93675104 CHORTA MAHTO BANK OF INDIA(508505)
SubTotal 1134 1134
15 ORMANJHI JH-01-014-006-002/262
(CHUTUPALU) 		3401014000NRG24Z271020231289551 28/10/2023 Raju Bediya 3401014WL076225 Raju Bediya 00048 BKID0005973 216 216 Processed 31/10/2023 S93675104 MASTER RAJU BEDIYA STATE BANK OF INDIA(508548)
16 ORMANJHI JH-01-014-006-002/287
(CHUTUPALU) 		3401014006NRG24Z271020231291102 28/10/2023 NAGESAR BEDIYA 3401014006WL076297 NAGESAR BEDIYA 00048 BKID0005973 162 162 Processed 31/10/2023 S93675104 Mr. NAGESHWAR BEDIA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-006-002/424
(CHUTUPALU) 		3401014000NRG24Z271020231289552 28/10/2023 Sandeep Bediya 3401014WL076225 Sandeep Bediya 00048 BKID0005973 216 216 Processed 31/10/2023 S93675104 SANDEEP BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-006-002/437
(CHUTUPALU) 		3401014000NRG24Z271020231289553 28/10/2023 Amlesh Bediya 3401014WL076225 Amlesh Bediya 00048 BKID0005973 216 216 Processed 31/10/2023 S93675104 AMLESH KUMAR INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014006NRG24Z271020231291162 28/10/2023 Ravindra nath Mahto 3401014006WL076303 Ravindra nath Mahto 00048 BKID0005973 54 54 Processed 31/10/2023 S93675104 RAVINDRA NATH MAHTO BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014000NRG24Z281020231293092 28/10/2023 Sanjeet Kumar 3401014WL076454 Sanjeet Kumar 00048 BKID0005973 162 162 Rejected 31/10/2023 S93675104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 ORMANJHI JH-01-014-006-006/392
(CHUTUPALU) 		3401014006NRG24Z271020231291137 28/10/2023 Vishal karmali 3401014006WL076300 Vishal karmali 00048 BKID0005973 27 27 Processed 31/10/2023 S93675104 VISHAL KARMALI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-006-006/423
(CHUTUPALU) 		3401014000NRG24Z281020231293093 28/10/2023 Vipin Kumar Ganjhu 3401014WL076454 Vipin Kumar Ganjhu 00048 BKID0005973 162 162 Processed 31/10/2023 S93675104 MR VIPIN KUMAR GANJHU STATE BANK OF INDIA(508548)
SubTotal 1215 1215
23 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014006NRG24Z271020231291085 28/10/2023 Ishwar Prasad Sahu 3401014006WL076295 Ishwar Prasad Sahu 00078 CNRB0005708 162 162 Processed 31/10/2023 S93675104 ISHWAR PRASAD SAHU CANARA BANK(508532)
SubTotal 162 162
24 ORMANJHI JH-01-014-006-006/390
(CHUTUPALU) 		3401014006NRG24Z271020231291136 28/10/2023 Krishn Kumar 3401014006WL076300 Krishn Kumar 00165 IBKL0000710 27 27 Processed 31/10/2023 S93675104 Mr. KRISHN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
25 ORMANJHI JH-01-014-006-006/161
(CHUTUPALU) 		3401014000NRG24Z281020231293091 28/10/2023 SHIBAN DEVI 3401014WL076454 SHIBAN DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93675104 Mrs. SHIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014006NRG24Z271020231291135 28/10/2023 Kamlesh prajapati 3401014006WL076300 Kamlesh prajapati 00354 PUNB0975100 54 54 Processed 31/10/2023 S93675104 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 54 54
27 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014006NRG24Z271020231291081 28/10/2023 Rani Munda 3401014006WL076295 Rani Munda 00415 SBIN0012618 162 162 Processed 31/10/2023 S93675104 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
28 ORMANJHI JH-01-014-006-002/287
(CHUTUPALU) 		3401014006NRG24Z271020231291103 28/10/2023 CHAMNI DEVI 3401014006WL076297 CHAMNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-006-002/82
(CHUTUPALU) 		3401014000NRG24Z271020231289554 28/10/2023 BHADO BEDIA 3401014WL076225 BHADO BEDIA 00695 SBIN0RRVCGB 216 216 Processed 31/10/2023 S93675104 Mr. BHADO BEDIYA VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-006-002/82
(CHUTUPALU) 		3401014000NRG24Z271020231289555 28/10/2023 Fukumari Devi 3401014WL076225 Fukumari Devi 00695 SBIN0RRVCGB 216 216 Processed 31/10/2023 S93675104 FULKUWARI DEVI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-006-005/372
(CHUTUPALU) 		3401014006NRG24Z271020231291134 28/10/2023 Khelu Mahto 3401014006WL076300 Khelu Mahto 00695 SBIN0RRVCGB 27 27 Processed 31/10/2023 S93675104 Mr. KHELU MAHTO VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014006NRG24Z271020231291125 28/10/2023 NISHA DEVI 3401014006WL076299 NISHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
Total 4347 4347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_281023APB_FTO_691014 Bank of Baroda BARB0VJORMA ORMANJHI 648
2 ORMANJHI JH3401014006_281023APB_FTO_691014 BANK OF INDIA BKID0004916 ORMANJHI 1134
3 ORMANJHI JH3401014006_281023APB_FTO_691014 BANK OF INDIA BKID0005973 Dohakatu 1215
4 ORMANJHI JH3401014006_281023APB_FTO_691014 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014006_281023APB_FTO_691014 IDBI Bank IBKL0000710 RAMGARH CANT 27
6 ORMANJHI JH3401014006_281023APB_FTO_691014 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 ORMANJHI JH3401014006_281023APB_FTO_691014 Punjab National Bank PUNB0975100 ORMANJHI 54
8 ORMANJHI JH3401014006_281023APB_FTO_691014 State Bank of India SBIN0012618 BERO 162
9 ORMANJHI JH3401014006_281023APB_FTO_691014 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 783

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