Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:02:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_080723APB_FTO_324661
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) 		3401014000NRG24080720230636287 08/07/2023 RADHA DEVI 3401014WL034756 RADHA DEVI 00045 BARB0IRBAXX 684 684 Processed 14/07/2023 3408877335 RADHA DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 ORMANJHI JH-01-014-006-004/156
(CHUTUPALU) 		3401014000NRG24080720230636284 08/07/2023 Shila Devi 3401014WL034756 Shila Devi 00045 BARB0VJORMA 684 684 Processed 14/07/2023 3408877352 SHILA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014000NRG24080720230636285 08/07/2023 Sunil Munda 3401014WL034756 Sunil Munda 00045 BARB0VJORMA 684 684 Processed 14/07/2023 3408877350 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24080720230636296 08/07/2023 SUBA DEVI 3401014WL034757 SUBA DEVI 00045 BARB0VJORMA 684 684 Processed 14/07/2023 3408877351 SUBA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014000NRG24080720230636299 08/07/2023 Arun munda 3401014WL034757 Arun munda 00045 BARB0VJORMA 684 684 Processed 14/07/2023 3408877349 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24080720230636260 08/07/2023 BABLU MUNDA 3401014WL034754 BABLU MUNDA 00048 BKID0004916 1140 1140 Processed 14/07/2023 3408877341 BABLU MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24080720230636259 08/07/2023 PIYASO DEVI 3401014WL034754 PIYASO DEVI 00048 BKID0004916 1140 1140 Processed 14/07/2023 3408877340 BABLU MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-005/107
(CHUTUPALU) 		3401014000NRG24080720230636261 08/07/2023 HARICHARAN MUNDA 3401014WL034754 HARICHARAN MUNDA 00048 BKID0004916 1140 1140 Processed 14/07/2023 3408877342 HARICHARAN MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24080720230636286 08/07/2023 KARO DEVI 3401014WL034756 KARO DEVI 00048 BKID0004916 684 684 Processed 14/07/2023 3408877343 KARO DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-005/33
(CHUTUPALU) 		3401014000NRG24080720230636288 08/07/2023 JAYNATH MAHTO 3401014WL034756 JAYNATH MAHTO 00048 BKID0004916 684 684 Processed 14/07/2023 3408877344 JAINATH MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014000NRG24080720230636265 08/07/2023 PUNITLAL MAHTO 3401014WL034754 PUNITLAL MAHTO 00048 BKID0004916 1140 1140 Processed 14/07/2023 3408877345 PUNITLAL MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24080720230636269 08/07/2023 BANDHANI DEVI 3401014WL034754 BANDHANI DEVI 00048 BKID0004916 912 912 Processed 14/07/2023 3408877346 BANDHANI DEVI (RTI) BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24080720230636268 08/07/2023 BANDHU MUNDA 3401014WL034754 BANDHU MUNDA 00048 BKID0004916 912 912 Processed 14/07/2023 3408877339 BANDHU MUNDA BANK OF INDIA(508505)
SubTotal 7752 7752
14 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24080720230636263 08/07/2023 SUJATA DEVI 3401014WL034754 SUJATA DEVI 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408877348 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
15 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014000NRG24080720230636297 08/07/2023 AMIT KUMAR MUNDA 3401014WL034757 AMIT KUMAR MUNDA 00078 CNRB0005708 684 684 Processed 14/07/2023 3408877347 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
16 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014000NRG24080720230636266 08/07/2023 JHUNO DEVI 3401014WL034754 JHUNO DEVI 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3408877333 JHUNIYA DEVI BANK OF INDIA(508505)
SubTotal 1140 1140
17 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24080720230636264 08/07/2023 Kamlesh prajapati 3401014WL034754 Kamlesh prajapati 00354 PUNB0975100 912 912 Processed 14/07/2023 3408877353 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 912 912
18 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014000NRG24080720230636283 08/07/2023 Rani Munda 3401014WL034756 Rani Munda 00415 SBIN0012618 684 684 Processed 14/07/2023 3408877338 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 684 684
19 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014000NRG24080720230636262 08/07/2023 SANKAR MUNDA 3401014WL034754 SANKAR MUNDA 00415 SBIN0015347 912 912 Processed 14/07/2023 3408877336 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
20 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014000NRG24080720230636298 08/07/2023 MANOJ KUMAR MUNDA 3401014WL034757 MANOJ KUMAR MUNDA 00415 SBIN0015347 684 684 Processed 14/07/2023 3408877337 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 1596 1596
21 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014000NRG24080720230636300 08/07/2023 NISHA DEVI 3401014WL034757 NISHA DEVI 00695 SBIN0RRVCGB 684 684 Processed 14/07/2023 3408877334 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 18012 18012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_080723APB_FTO_324661 Bank of Baroda BARB0IRBAXX IRBA RANCHI 684
2 ORMANJHI JH3401014006_080723APB_FTO_324661 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014006_080723APB_FTO_324661 BANK OF INDIA BKID0004916 ORMANJHI 7752
4 ORMANJHI JH3401014006_080723APB_FTO_324661 BANK OF INDIA BKID0005973 Dohakatu 1140
5 ORMANJHI JH3401014006_080723APB_FTO_324661 Canara Bank CNRB0005708 ORMANJHI 684
6 ORMANJHI JH3401014006_080723APB_FTO_324661 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1140
7 ORMANJHI JH3401014006_080723APB_FTO_324661 Punjab National Bank PUNB0975100 ORMANJHI 912
8 ORMANJHI JH3401014006_080723APB_FTO_324661 State Bank of India SBIN0012618 BERO 684
9 ORMANJHI JH3401014006_080723APB_FTO_324661 State Bank of India SBIN0015347 ORMANJHI 1596
10 ORMANJHI JH3401014006_080723APB_FTO_324661 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 684

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