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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_190324APB_FTO_1006942
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-01-014-016-004/495
(PANCHA) 		3401014000NRG24Z190320241843263 19/03/2024 AARTI KUMARI 3401014WL114369 AARTI KUMARI 00045 BARB0IRBAXX 162 162 Processed 20/03/2024 S90091034 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014000NRG24Z190320241842960 19/03/2024 SHILA DEVI 3401014WL114357 SHILA DEVI 00045 BARB0VJORMA 162 162 Processed 20/03/2024 S90091034 SHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014000NRG24Z190320241842949 19/03/2024 PATWA DEVI 3401014WL114357 PATWA DEVI 00048 BKID0004916 162 162 Processed 20/03/2024 S90091034 PATWA DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014000NRG24Z190320241842951 19/03/2024 SANJEEP MUNDA 3401014WL114357 SANJEEP MUNDA 00048 BKID0004916 81 81 Processed 20/03/2024 S90091034 SANJEEP MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014000NRG24Z190320241842952 19/03/2024 SUBHASH MUNDA 3401014WL114357 SUBHASH MUNDA 00048 BKID0004916 81 81 Processed 20/03/2024 S90091034 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014000NRG24Z190320241843261 19/03/2024 POKALO DEVI 3401014WL114369 POKALO DEVI 00048 BKID0004916 54 54 Processed 20/03/2024 S90091034 POKLO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014000NRG24Z190320241843273 19/03/2024 ALKHO DEVI 3401014WL114369 ALKHO DEVI 00048 BKID0004916 108 108 Processed 20/03/2024 S90091034 ALKHO DEVI(RTI) BANK OF INDIA(508505)
SubTotal 486 486
8 ORMANJHI JH-01-014-016-001/500
(PANCHA) 		3401014000NRG24Z190320241842950 19/03/2024 PRITAM KUMAR 3401014WL114357 PRITAM KUMAR 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 PRITAM KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-004/121
(PANCHA) 		3401014000NRG24Z190320241842953 19/03/2024 SEEMA DEVI 3401014WL114357 SEEMA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-016-004/123
(PANCHA) 		3401014000NRG24Z190320241842955 19/03/2024 ANITA DEVI 3401014WL114357 ANITA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-016-004/123
(PANCHA) 		3401014000NRG24Z190320241842954 19/03/2024 DILESHWAR MAHTO 3401014WL114357 DILESHWAR MAHTO 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 DILESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014000NRG24Z190320241843260 19/03/2024 TARAMANI DEVI 3401014WL114369 TARAMANI DEVI 00048 BKID0004947 81 81 Processed 20/03/2024 S90091034 TARAMANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014000NRG24Z190320241842958 19/03/2024 AJAY SHANKAR MAHTO 3401014WL114357 AJAY SHANKAR MAHTO 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014000NRG24Z190320241843266 19/03/2024 ANIL MAHTO 3401014WL114369 ANIL MAHTO 00048 BKID0004947 54 54 Processed 20/03/2024 S90091034 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014000NRG24Z190320241843267 19/03/2024 ANAND MAHTO 3401014WL114369 ANAND MAHTO 00048 BKID0004947 54 54 Processed 20/03/2024 S90091034 ANAND CHOUDHARI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014000NRG24Z190320241842959 19/03/2024 SABITA DEVI 3401014WL114357 SABITA DEVI 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-005/526
(PANCHA) 		3401014000NRG24Z190320241842961 19/03/2024 SAROJ MAHTO 3401014WL114357 SAROJ MAHTO 00048 BKID0004947 162 162 Processed 20/03/2024 S90091034 SAROJ MAHTO S/O JAINANDAN MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014000NRG24Z190320241843271 19/03/2024 Sunita Devi 3401014WL114369 Sunita Devi 00048 BKID0004947 135 135 Processed 20/03/2024 S90091034 SUNITA DEVI W/O- YOGESH MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014000NRG24Z190320241843270 19/03/2024 Yogesh Mahto 3401014WL114369 Yogesh Mahto 00048 BKID0004947 135 135 Processed 20/03/2024 S90091034 YOGESH MAHTO S/O- KAILASH MAHTO BANK OF INDIA(508505)
SubTotal 1593 1593
20 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014000NRG24Z190320241843269 19/03/2024 Soharai Mahto 3401014WL114369 Soharai Mahto 00048 BKID0005903 162 162 Processed 20/03/2024 S90091034 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
21 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014000NRG24Z190320241842948 19/03/2024 SOHAR MAHTO 3401014WL114357 SOHAR MAHTO 00078 CNRB0005708 162 162 Processed 20/03/2024 S90091034 SOHAR MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014000NRG24Z190320241843262 19/03/2024 LALU MUNDA 3401014WL114369 LALU MUNDA 00078 CNRB0005708 162 162 Processed 20/03/2024 S90091034 LALU MUNDA CANARA BANK(508532)
SubTotal 324 324
23 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014000NRG24Z190320241842957 19/03/2024 UMA SHANKAR MAHTO 3401014WL114357 UMA SHANKAR MAHTO 00165 IBKL0001940 162 162 Processed 20/03/2024 S90091034 UMA SHANKAR MAHTO IDBI BANK(607095)
SubTotal 162 162
24 ORMANJHI JH-01-014-016-001/145
(PANCHA) 		3401014000NRG24Z190320241842947 19/03/2024 BARSO DEVI 3401014WL114357 BARSO DEVI 00177 IOBA0003170 162 162 Processed 20/03/2024 S90091034 BARSO DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014000NRG24Z190320241843268 19/03/2024 RAMJEET MAHTO 3401014WL114369 RAMJEET MAHTO 00177 IOBA0003170 27 27 Processed 20/03/2024 S90091034 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
26 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014000NRG24Z190320241843265 19/03/2024 PRAVEEN MAHLI 3401014WL114369 PRAVEEN MAHLI 00415 SBIN0015347 81 81 Processed 20/03/2024 S90091034 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-016-005/61
(PANCHA) 		3401014000NRG24Z190320241843272 19/03/2024 GARMINDAN MAHTO 3401014WL114369 GARMINDAN MAHTO 00415 SBIN0015347 54 54 Processed 20/03/2024 S90091034 MR GARMINANDAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 135 135
28 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014000NRG24Z190320241843264 19/03/2024 PRAVEEN KUMAR 3401014WL114369 PRAVEEN KUMAR 00415 SBIN0015933 162 162 Processed 20/03/2024 S90091034 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
29 ORMANJHI JH-01-014-016-004/136
(PANCHA) 		3401014000NRG24Z190320241842956 19/03/2024 Ajay Kr Mahto 3401014WL114357 Ajay Kr Mahto 00691 IPOS0000001 162 162 Processed 20/03/2024 S90091034 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_190324APB_FTO_1006942 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_190324APB_FTO_1006942 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_190324APB_FTO_1006942 BANK OF INDIA BKID0004916 ORMANJHI 486
4 ORMANJHI JH3401014016_190324APB_FTO_1006942 BANK OF INDIA BKID0004947 SIKIDIRI 1593
5 ORMANJHI JH3401014016_190324APB_FTO_1006942 BANK OF INDIA BKID0005903 NEORI 162
6 ORMANJHI JH3401014016_190324APB_FTO_1006942 Canara Bank CNRB0005708 ORMANJHI 324
7 ORMANJHI JH3401014016_190324APB_FTO_1006942 IDBI Bank IBKL0001940 KUCHU 162
8 ORMANJHI JH3401014016_190324APB_FTO_1006942 Indian Overseas Bank IOBA0003170 ORMANJHI 189
9 ORMANJHI JH3401014016_190324APB_FTO_1006942 State Bank of India SBIN0015347 ORMANJHI 135
10 ORMANJHI JH3401014016_190324APB_FTO_1006942 State Bank of India SBIN0015933 NEORI 162
11 ORMANJHI JH3401014016_190324APB_FTO_1006942 India Post Payments Bank IPOS0000001 RANCHI 162

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