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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_030523APB_FTO_83960
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-01-014-017-002/500
(SADMA) 		3401014017NRG24Z010520230118615 03/05/2023 Mira Kumari 3401014017WL006382 Mira Kumari 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 MIRA KUMARI D/O KAILASH MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/199
(SADMA) 		3401014017NRG24Z010520230118621 03/05/2023 DHANIRAM ORAON 3401014017WL006382 DHANIRAM ORAON 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 NIKHIL KHALKHO SO DHANI ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-005/199
(SADMA) 		3401014017NRG24Z010520230118622 03/05/2023 SUSHILA DEVI 3401014017WL006382 SUSHILA DEVI 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 Sushila Devi BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/266
(SADMA) 		3401014017NRG24Z010520230118659 03/05/2023 SULENDRA KARMALI 3401014017WL006383 SULENDRA KARMALI 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 SURENDRA KARMALI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-017-005/357
(SADMA) 		3401014017NRG24Z010520230118626 03/05/2023 SUBHASH KUMAR 3401014017WL006382 SUBHASH KUMAR 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 SUBHASH KUMAR INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-017-005/602
(SADMA) 		3401014017NRG24Z010520230118635 03/05/2023 SABITRI DEVI 3401014017WL006382 SABITRI DEVI 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 SABITRI DEVI BANK OF INDIA(508505)
SubTotal 1944 1944
7 ORMANJHI JH-01-014-017-001/1
(SADMA) 		3401014017NRG24Z010520230118657 03/05/2023 RAJENDRA KARMALI 3401014017WL006383 RAJENDRA KARMALI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 RAJANDRA KARMALI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-002/310
(SADMA) 		3401014017NRG24Z010520230118608 03/05/2023 SUNU ORAON 3401014017WL006382 SUNU ORAON 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 SUNU ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-017-005/111
(SADMA) 		3401014017NRG24Z010520230118618 03/05/2023 JHUBAN DEVI 3401014017WL006382 JHUBAN DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 JHUBAN DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-017-005/188
(SADMA) 		3401014017NRG24Z010520230118620 03/05/2023 MANGI DEVI 3401014017WL006382 MANGI DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 Mrs. MANGI DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-017-005/221
(SADMA) 		3401014017NRG24Z010520230118658 03/05/2023 BUDHAN DEVI 3401014017WL006383 BUDHAN DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 BUDHAN DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-017-005/239
(SADMA) 		3401014017NRG24Z010520230118623 03/05/2023 AMARJEET TIRKEY 3401014017WL006382 AMARJEET TIRKEY 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 AMARJEET TIRKEY BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-017-005/266
(SADMA) 		3401014017NRG24Z010520230118660 03/05/2023 MOSAMI DEVI 3401014017WL006383 MOSAMI DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 Mrs. MAUSMI DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-017-005/382
(SADMA) 		3401014017NRG24Z010520230118628 03/05/2023 SULEKHA KUMARI 3401014017WL006382 SULEKHA KUMARI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 SULEKHA KUMARI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-017-005/45
(SADMA) 		3401014017NRG24Z010520230118631 03/05/2023 MAINEE DEVI 3401014017WL006382 MAINEE DEVI 00048 BKID0004916 297 297 Processed 16/05/2023 S59121700 MAINI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-017-005/509
(SADMA) 		3401014017NRG24Z010520230118632 03/05/2023 CHANDA DEVI 3401014017WL006382 CHANDA DEVI 00048 BKID0004916 243 243 Processed 16/05/2023 S59121700 CHANDA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-017-005/569
(SADMA) 		3401014017NRG24Z010520230118633 03/05/2023 JALMANI DEVI 3401014017WL006382 JALMANI DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 JALMANI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-017-005/612
(SADMA) 		3401014017NRG24Z010520230118637 03/05/2023 SUSHILA DEVI 3401014017WL006382 SUSHILA DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 SUSHILA DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-017-005/680
(SADMA) 		3401014017NRG24Z010520230118644 03/05/2023 Kiran Devi 3401014017WL006382 Kiran Devi 00048 BKID0004916 297 297 Processed 16/05/2023 S59121700 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-017-005/682
(SADMA) 		3401014017NRG24Z010520230118645 03/05/2023 Bito Devi 3401014017WL006382 Bito Devi 00048 BKID0004916 297 297 Processed 16/05/2023 S59121700 BITO DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-017-005/685
(SADMA) 		3401014017NRG24Z010520230118646 03/05/2023 Jitan Devi 3401014017WL006382 Jitan Devi 00048 BKID0004916 243 243 Processed 16/05/2023 S59121700 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
22 ORMANJHI JH-01-014-017-005/663
(SADMA) 		3401014017NRG24Z010520230118640 03/05/2023 Deepa Devi 3401014017WL006382 Deepa Devi 00048 BKID0004941 324 324 Processed 16/05/2023 S59121700 DEEPA KUMARI DO BAYA ORAON BANK OF INDIA(508505)
SubTotal 324 324
23 ORMANJHI JH-01-014-017-005/414
(SADMA) 		3401014017NRG24Z010520230118630 03/05/2023 ANJALI KUJUR 3401014017WL006382 ANJALI KUJUR 00048 BKID0005893 324 324 Processed 16/05/2023 S59121700 ANJALI KUJUR BANK OF INDIA(508505)
SubTotal 324 324
24 ORMANJHI JH-01-014-017-006/156
(SADMA) 		3401014000NRG24Z010520230118889 03/05/2023 MARLU MUNDA 3401014WL006396 MARLU MUNDA 00048 BKID0005903 324 324 Processed 16/05/2023 S59121700 MARLU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
25 ORMANJHI JH-01-014-017-005/668
(SADMA) 		3401014017NRG24Z010520230118641 03/05/2023 Basanti Kumari 3401014017WL006382 Basanti Kumari 00078 CNRB0003377 324 324 Processed 16/05/2023 S59121700 BASANTI KUMARI CANARA BANK(508532)
SubTotal 324 324
26 ORMANJHI JH-01-014-017-005/669
(SADMA) 		3401014017NRG24Z010520230118642 03/05/2023 Laxmi Kumari 3401014017WL006382 Laxmi Kumari 00089 CBIN0281559 324 324 Processed 16/05/2023 S59121700 Miss. LAXMI KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
27 ORMANJHI JH-01-014-017-002/313
(SADMA) 		3401014017NRG24Z010520230118609 03/05/2023 SHAKUNTLA DEVI 3401014017WL006382 SHAKUNTLA DEVI 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 SHAKUNTLA DEVI IDBI BANK(607095)
28 ORMANJHI JH-01-014-017-002/32
(SADMA) 		3401014017NRG24Z010520230118610 03/05/2023 SURESH MUNDA 3401014017WL006382 SURESH MUNDA 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 SURESH MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 ORMANJHI JH-01-014-017-002/371
(SADMA) 		3401014017NRG24Z010520230118611 03/05/2023 SHIVLAL MUNDA 3401014017WL006382 SHIVLAL MUNDA 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 SHIVLAL MUNDA IDBI BANK(607095)
30 ORMANJHI JH-01-014-017-002/374
(SADMA) 		3401014017NRG24Z010520230118612 03/05/2023 LALITA DEVI 3401014017WL006382 LALITA DEVI 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 LALITA DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-017-005/375
(SADMA) 		3401014017NRG24Z010520230118627 03/05/2023 LILA DEVI 3401014017WL006382 LILA DEVI 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 LILA DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-017-005/658
(SADMA) 		3401014017NRG24Z010520230118638 03/05/2023 Vimal Munda 3401014017WL006382 Vimal Munda 00165 IBKL0001940 297 297 Processed 16/05/2023 S59121700 VIMAL MUNDA IDBI BANK(607095)
33 ORMANJHI JH-01-014-017-006/507
(SADMA) 		3401014017NRG24Z010520230118650 03/05/2023 Ritu Devi 3401014017WL006382 Ritu Devi 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 RITU DEVI IDBI BANK(607095)
SubTotal 2241 2241
34 ORMANJHI JH-01-014-017-002/375
(SADMA) 		3401014017NRG24Z010520230118613 03/05/2023 SOHARI DEVI 3401014017WL006382 SOHARI DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-017-005/110
(SADMA) 		3401014017NRG24Z010520230118617 03/05/2023 BASO DEVI 3401014017WL006382 BASO DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 BASO DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-017-005/319
(SADMA) 		3401014017NRG24Z010520230118624 03/05/2023 GAURI DEVI 3401014017WL006382 GAURI DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 GOURI KUMARI BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-017-005/333
(SADMA) 		3401014017NRG24Z010520230118625 03/05/2023 ETAWA ORAON 3401014017WL006382 ETAWA ORAON 00177 IOBA0003170 297 297 Processed 16/05/2023 S59121700 ETWA ORAON INDIAN OVERSEAS BANK(508541)
38 ORMANJHI JH-01-014-017-005/573
(SADMA) 		3401014017NRG24Z010520230118634 03/05/2023 SULOCHANI DEVI 3401014017WL006382 SULOCHANI DEVI 00177 IOBA0003170 297 297 Processed 16/05/2023 S59121700 SULOCHANI DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-017-006/500
(SADMA) 		3401014017NRG24Z010520230118649 03/05/2023 Sunita Devi 3401014017WL006382 Sunita Devi 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
40 ORMANJHI JH-01-014-017-005/615
(SADMA) 		3401014017NRG24Z010520230118661 03/05/2023 PRAKASH MAHTO 3401014017WL006383 PRAKASH MAHTO 00177 IOBA0003468 324 324 Processed 16/05/2023 S59121700 Prakash Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
41 ORMANJHI JH-01-014-017-006/392
(SADMA) 		3401014000NRG24Z010520230118890 03/05/2023 SUJIT RAM KANSHI 3401014WL006396 SUJIT RAM KANSHI 00177 IOBA0003468 324 324 Processed 16/05/2023 S59121700 SUJIT RAM KANSHI (NSDC) BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-017-006/444
(SADMA) 		3401014000NRG24Z010520230118891 03/05/2023 MENGO DEVI 3401014WL006396 MENGO DEVI 00177 IOBA0003468 324 324 Processed 16/05/2023 S59121700 MENGO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
43 ORMANJHI JH-01-014-017-006/112
(SADMA) 		3401014000NRG24Z010520230118888 03/05/2023 BALINATH SAHU 3401014WL006396 BALINATH SAHU 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 BAIJNATH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_030523APB_FTO_83960 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1944
2 ORMANJHI JH3401014017_030523APB_FTO_83960 BANK OF INDIA BKID0004916 ORMANJHI 4617
3 ORMANJHI JH3401014017_030523APB_FTO_83960 BANK OF INDIA BKID0004941 GETULSUD 324
4 ORMANJHI JH3401014017_030523APB_FTO_83960 BANK OF INDIA BKID0005893 HURHURU 324
5 ORMANJHI JH3401014017_030523APB_FTO_83960 BANK OF INDIA BKID0005903 NEORI 324
6 ORMANJHI JH3401014017_030523APB_FTO_83960 Canara Bank CNRB0003377 PITHORIA 324
7 ORMANJHI JH3401014017_030523APB_FTO_83960 Central Bank Of India CBIN0281559 ANGARA 324
8 ORMANJHI JH3401014017_030523APB_FTO_83960 IDBI Bank IBKL0001940 KUCHU 2241
9 ORMANJHI JH3401014017_030523APB_FTO_83960 Indian Overseas Bank IOBA0003170 ORMANJHI 1890
10 ORMANJHI JH3401014017_030523APB_FTO_83960 Indian Overseas Bank IOBA0003468 HUNDUR 972
11 ORMANJHI JH3401014017_030523APB_FTO_83960 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324

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