Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:37:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_130723APB_FTO_338734
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-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24Z130720230670904 13/07/2023 KAILASH MAHTO 3401014011WL036781 KAILASH MAHTO 00045 BARB0VJORMA 324 324 Processed 14/07/2023 S69019401 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014011NRG24Z130720230670897 13/07/2023 KAILASH KARMALI 3401014011WL036781 KAILASH KARMALI 00048 BKID0004916 270 270 Processed 14/07/2023 S69019401 KAILASH KARMALI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24Z130720230670898 13/07/2023 THAKUR DAS KARMALI 3401014011WL036781 THAKUR DAS KARMALI 00048 BKID0004916 270 270 Processed 14/07/2023 S69019401 THAKURDAS KARMALI IDBI BANK(607095)
4 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24Z130720230670901 13/07/2023 NARAYAN KARMALI 3401014011WL036781 NARAYAN KARMALI 00048 BKID0004916 270 270 Processed 14/07/2023 S69019401 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24Z130720230670907 13/07/2023 MILA DEVI 3401014011WL036781 MILA DEVI 00048 BKID0004916 324 324 Processed 14/07/2023 S69019401 MILA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
6 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24Z130720230670899 13/07/2023 VIPAT KARMALI 3401014011WL036781 VIPAT KARMALI 00048 BKID0005973 270 270 Processed 14/07/2023 S69019401 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24Z130720230670905 13/07/2023 LALKI DEVI 3401014011WL036781 LALKI DEVI 00048 BKID0005973 324 324 Processed 14/07/2023 S69019401 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z130720230670906 13/07/2023 TULA DEVI 3401014011WL036781 TULA DEVI 00048 BKID0005973 270 270 Processed 14/07/2023 S69019401 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
9 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24Z130720230670903 13/07/2023 DASHRATH KUMAR MAHTO 3401014011WL036781 DASHRATH KUMAR MAHTO 00089 CBIN0281311 324 324 Processed 14/07/2023 S69019401 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
10 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24Z130720230670900 13/07/2023 CHAITAN KARMALI 3401014011WL036781 CHAITAN KARMALI 00695 SBIN0RRVCGB 270 270 Processed 14/07/2023 S69019401 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24Z130720230670902 13/07/2023 ANJANA KUMARI 3401014011WL036781 ANJANA KUMARI 00695 SBIN0RRVCGB 270 270 Processed 14/07/2023 S69019401 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_130723APB_FTO_338734 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014011_130723APB_FTO_338734 BANK OF INDIA BKID0004916 ORMANJHI 1134
3 ORMANJHI JH3401014011_130723APB_FTO_338734 BANK OF INDIA BKID0005973 Dohakatu 864
4 ORMANJHI JH3401014011_130723APB_FTO_338734 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 324
5 ORMANJHI JH3401014011_130723APB_FTO_338734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 540

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