Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_070823APB_FTO_412591
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-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24070820230842125 07/08/2023 JANO DEVI 3401014011WL047348 JANO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5800955914 JANO DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24070820230842119 07/08/2023 SATISH KUMAR 3401014011WL047348 SATISH KUMAR 00048 BKID0004916 1368 1368 Processed 21/09/2023 5800955918 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
3 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24070820230842074 07/08/2023 THAKUR DAS KARMALI 3401014011WL047344 THAKUR DAS KARMALI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5800955920 THAKURDAS KARMALI IDBI BANK(607095)
4 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24070820230842122 07/08/2023 PRAMILA KUMARI 3401014011WL047348 PRAMILA KUMARI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5800955919 PRAMILA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-001/92
(JAYDIHA) 		3401014011NRG24070820230842170 07/08/2023 ASHA DEVI 3401014011WL047351 ASHA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5800955916 ASHA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-003/171
(JAYDIHA) 		3401014011NRG24070820230842080 07/08/2023 ANITA KUMARI 3401014011WL047344 ANITA KUMARI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5800955941 ANITA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-003/175
(JAYDIHA) 		3401014011NRG24070820230842081 07/08/2023 PRADEEP MUNDA 3401014011WL047344 PRADEEP MUNDA 00048 BKID0004916 1368 1368 Processed 21/09/2023 5800955917 PRADEEP MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24070820230842131 07/08/2023 MANISHA KUMARI 3401014011WL047348 MANISHA KUMARI 00048 BKID0004916 684 684 Processed 21/09/2023 5800955940 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
9 ORMANJHI JH-01-014-011-001/140
(JAYDIHA) 		3401014011NRG24070820230842166 07/08/2023 PARMESHWAR MUNDA 3401014011WL047351 PARMESHWAR MUNDA 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955937 Mr. PARMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24070820230842075 07/08/2023 VIPAT KARMALI 3401014011WL047344 VIPAT KARMALI 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955924 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24070820230842120 07/08/2023 SATYANARAYAN MUNDA 3401014011WL047348 SATYANARAYAN MUNDA 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955925 SATYANARAYAN MUNDA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-001/218
(JAYDIHA) 		3401014011NRG24070820230842167 07/08/2023 BHINESHWAR BEDIYA 3401014011WL047351 BHINESHWAR BEDIYA 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955928 BHINESHWAR BEDIYA BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-011-001/219
(JAYDIHA) 		3401014011NRG24070820230842168 07/08/2023 SURENDRA BEDIYA 3401014011WL047351 SURENDRA BEDIYA 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955926 Mr. SURENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24070820230842124 07/08/2023 KALAWATI DEVI 3401014011WL047348 KALAWATI DEVI 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955923 KALAWATI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24070820230842078 07/08/2023 TULA DEVI 3401014011WL047344 TULA DEVI 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955939 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24070820230842083 07/08/2023 RAJO DEVI 3401014011WL047344 RAJO DEVI 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955934 RAJO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24070820230842082 07/08/2023 SUKHDEO BEDIYA 3401014011WL047344 SUKHDEO BEDIYA 00048 BKID0005973 1368 1368 Processed 22/09/2023 5800955922 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24070820230842127 07/08/2023 RAMESHWAR MAHTO 3401014011WL047348 RAMESHWAR MAHTO 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955933 RAMESHWAR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24070820230842171 07/08/2023 RENU DEVI 3401014011WL047351 RENU DEVI 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955936 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24070820230842132 07/08/2023 MAHADEV GANJHU 3401014011WL047348 MAHADEV GANJHU 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955932 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24070820230842085 07/08/2023 RAJBALI GANJHU 3401014011WL047344 RAJBALI GANJHU 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955927 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24070820230842172 07/08/2023 DHANESHWAR KARMALI 3401014011WL047351 DHANESHWAR KARMALI 00048 BKID0005973 684 684 Processed 21/09/2023 5800955930 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24070820230842136 07/08/2023 RUKAMANI DEVI 3401014011WL047348 RUKAMANI DEVI 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955931 RUKAMANI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24070820230842087 07/08/2023 BALKISHOR MAHTO 3401014011WL047344 BALKISHOR MAHTO 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955921 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-011-004/388
(JAYDIHA) 		3401014011NRG24070820230842088 07/08/2023 NEETA DEVI 3401014011WL047344 NEETA DEVI 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955938 NEETA DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24070820230842175 07/08/2023 ASHOK THAKUR 3401014011WL047351 ASHOK THAKUR 00048 BKID0005973 1368 1368 Processed 21/09/2023 5800955929 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23940 23940
27 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24070820230842128 07/08/2023 DHANI DEVI 3401014011WL047348 DHANI DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5800955944 DHANI DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24070820230842086 07/08/2023 NISHA DEVI 3401014011WL047344 NISHA DEVI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5800955942 Mrs. NISHA DEVI W/ORAJBALI GANJHU . VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24070820230842137 07/08/2023 BHARATI KUMARI 3401014011WL047348 BHARATI KUMARI 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5800955943 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
30 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24070820230842130 07/08/2023 bablu mahto 3401014011WL047348 bablu mahto 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5800955951 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
31 ORMANJHI JH-01-014-011-004/366
(JAYDIHA) 		3401014011NRG24070820230842134 07/08/2023 RENUKA KUMARI 3401014011WL047348 RENUKA KUMARI 00354 PUNB0975100 1368 1368 Processed 21/09/2023 5800955935 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
32 ORMANJHI JH-01-014-011-004/368
(JAYDIHA) 		3401014011NRG24070820230842135 07/08/2023 JAINANDAN GANJHU 3401014011WL047348 JAINANDAN GANJHU 00415 SBIN0016002 1368 1368 Processed 21/09/2023 5800955915 Mr. JAINANDAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
33 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24070820230842118 07/08/2023 NITISH KUMAR 3401014011WL047348 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955908 NITISH KUMAR BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-011-001/18
(JAYDIHA) 		3401014011NRG24070820230842076 07/08/2023 BENILAL PAHAN 3401014011WL047344 BENILAL PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955947 BENILAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24070820230842077 07/08/2023 CHAITAN KARMALI 3401014011WL047344 CHAITAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955946 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24070820230842123 07/08/2023 PRAVEEN KUMAR 3401014011WL047348 PRAVEEN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955912 PRAVEEN KUMAR BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24070820230842126 07/08/2023 MAHAVIR MAHTO 3401014011WL047348 MAHAVIR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955907 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
38 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24070820230842079 07/08/2023 BASUDEV KARMALI 3401014011WL047344 BASUDEV KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955910 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
39 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24070820230842169 07/08/2023 MOHITLAL KARMALI 3401014011WL047351 MOHITLAL KARMALI 00695 SBIN0RRVCGB 912 912 Processed 21/09/2023 5800955911 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
40 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24070820230842084 07/08/2023 JAGDEO MAHTO 3401014011WL047344 JAGDEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955950 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
41 ORMANJHI JH-01-014-011-004/164
(JAYDIHA) 		3401014011NRG24070820230842129 07/08/2023 MUKHLAL BEDIA 3401014011WL047348 MUKHLAL BEDIA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800955948 Mr. MUKHLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
42 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24070820230842133 07/08/2023 DEVANTI KUMARI 3401014011WL047348 DEVANTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5800955945 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24070820230842173 07/08/2023 RAJO DEVI 3401014011WL047351 RAJO DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800955913 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
44 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24070820230842174 07/08/2023 NARAYAN KARMALI 3401014011WL047351 NARAYAN KARMALI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800955949 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
45 ORMANJHI JH-01-014-011-004/45
(JAYDIHA) 		3401014011NRG24070820230842138 07/08/2023 JAGDISH GANJHU 3401014011WL047348 JAGDISH GANJHU 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5800955909 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14592 14592
Total 57000 57000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_070823APB_FTO_412591 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014011_070823APB_FTO_412591 BANK OF INDIA BKID0004916 ORMANJHI 8892
3 ORMANJHI JH3401014011_070823APB_FTO_412591 BANK OF INDIA BKID0005973 Dohakatu 23940
4 ORMANJHI JH3401014011_070823APB_FTO_412591 Indian Overseas Bank IOBA0003170 ORMANJHI 4104
5 ORMANJHI JH3401014011_070823APB_FTO_412591 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1368
6 ORMANJHI JH3401014011_070823APB_FTO_412591 Punjab National Bank PUNB0975100 ORMANJHI 1368
7 ORMANJHI JH3401014011_070823APB_FTO_412591 State Bank of India SBIN0016002 MOHRABADI 1368
8 ORMANJHI JH3401014011_070823APB_FTO_412591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 14592

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