Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 10:32:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_080723APB_FTO_323826
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-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24Z080720230632880 08/07/2023 RAJKUMAR PAHAN 3401014011WL034603 RAJKUMAR PAHAN 00045 BARB0IRBAXX 324 324 Processed 09/07/2023 S64676784 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24Z080720230631093 08/07/2023 PADUM DEVI 3401014011WL034507 PADUM DEVI 00045 BARB0IRBAXX 135 135 Processed 09/07/2023 S64676784 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
3 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24Z080720230631108 08/07/2023 MANISHA KUMARI 3401014011WL034508 MANISHA KUMARI 00048 BKID0004916 135 135 Processed 09/07/2023 S64676784 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
4 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24Z080720230632882 08/07/2023 MANIRAM BHOGTA 3401014011WL034603 MANIRAM BHOGTA 00048 BKID0005973 324 324 Processed 09/07/2023 S64676784 Mr. MANIRAM BHOGTA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z080720230631105 08/07/2023 YAMUNA DEVI 3401014011WL034508 YAMUNA DEVI 00048 BKID0005973 135 135 Processed 09/07/2023 S64676784 YAMUNA DEVI W/O MOHIT LAL KARMLI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z080720230631083 08/07/2023 RAMESHWAR MAHTO 3401014011WL034507 RAMESHWAR MAHTO 00048 BKID0005973 135 135 Processed 09/07/2023 S64676784 RAMESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z080720230631085 08/07/2023 BUDHESHWAR BEFIYA 3401014011WL034507 BUDHESHWAR BEFIYA 00048 BKID0005973 135 135 Processed 09/07/2023 S64676784 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z080720230631106 08/07/2023 CHHABINATH BEDIYA 3401014011WL034508 CHHABINATH BEDIYA 00048 BKID0005973 135 135 Processed 09/07/2023 S64676784 CHHAVINATH BEDIYA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z080720230631109 08/07/2023 MAHADEV GANJHU 3401014011WL034508 MAHADEV GANJHU 00048 BKID0005973 135 135 Processed 09/07/2023 S64676784 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z080720230631111 08/07/2023 DHANESHWAR KARMALI 3401014011WL034508 DHANESHWAR KARMALI 00048 BKID0005973 135 135 Processed 09/07/2023 S64676784 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z080720230631090 08/07/2023 RUKAMANI DEVI 3401014011WL034507 RUKAMANI DEVI 00048 BKID0005973 135 135 Processed 09/07/2023 S64676784 RUKAMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24Z080720230631112 08/07/2023 ASHESHAR MAHTO 3401014011WL034508 ASHESHAR MAHTO 00048 BKID0005973 135 135 Processed 09/07/2023 S64676784 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
13 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z080720230631084 08/07/2023 DHANI DEVI 3401014011WL034507 DHANI DEVI 00177 IOBA0003170 135 135 Processed 09/07/2023 S64676784 DHANI DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z080720230631092 08/07/2023 BHARATI KUMARI 3401014011WL034507 BHARATI KUMARI 00177 IOBA0003170 135 135 Processed 09/07/2023 S64676784 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
15 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014011NRG24Z080720230631086 08/07/2023 JAGARNATH BEDIYA 3401014011WL034507 JAGARNATH BEDIYA 00197 BKID0JHARGB 135 135 Processed 09/07/2023 S64676784 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
16 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24Z080720230632881 08/07/2023 Dhaniram Ganjhu 3401014011WL034603 Dhaniram Ganjhu 00415 SBIN0015347 324 324 Processed 09/07/2023 S64676784 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
17 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24Z080720230632883 08/07/2023 CHITRANJAN BHOGTA 3401014011WL034603 CHITRANJAN BHOGTA 00415 SBIN0015347 324 324 Processed 09/07/2023 S64676784 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24Z080720230631089 08/07/2023 GHANENATH KARMALI 3401014011WL034507 GHANENATH KARMALI 00415 SBIN0015347 135 135 Processed 09/07/2023 S64676784 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 783 783
19 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24Z080720230632877 08/07/2023 BUDHESHWAR BEDIYA 3401014011WL034603 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676784 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24Z080720230632878 08/07/2023 CHARKI DEVI 3401014011WL034603 CHARKI DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676784 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24Z080720230632879 08/07/2023 RANTHI DEVI 3401014011WL034603 RANTHI DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676784 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014011NRG24Z080720230632884 08/07/2023 GUDIYA DEVI 3401014011WL034603 GUDIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676784 Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24Z080720230632885 08/07/2023 BALESHWER BEDIA 3401014011WL034603 BALESHWER BEDIA 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676784 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24Z080720230632886 08/07/2023 ASHARAM BEDIA 3401014011WL034603 ASHARAM BEDIA 00695 SBIN0RRVCGB 324 324 Processed 09/07/2023 S64676784 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z080720230631104 08/07/2023 MOHITLAL KARMALI 3401014011WL034508 MOHITLAL KARMALI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24Z080720230631107 08/07/2023 VIJAY MAHTO 3401014011WL034508 VIJAY MAHTO 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z080720230631110 08/07/2023 DEVANTI KUMARI 3401014011WL034508 DEVANTI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORMANJHI JH-01-014-011-004/335
(JAYDIHA) 		3401014011NRG24Z080720230631088 08/07/2023 MUNIKA DEVI 3401014011WL034507 MUNIKA DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mrs. MUNIKA DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z080720230631091 08/07/2023 RAJO DEVI 3401014011WL034507 RAJO DEVI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z080720230631113 08/07/2023 NARAYAN KARMALI 3401014011WL034508 NARAYAN KARMALI 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676784 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
Total 5940 5940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_080723APB_FTO_323826 Bank of Baroda BARB0IRBAXX IRBA RANCHI 459
2 ORMANJHI JH3401014011_080723APB_FTO_323826 BANK OF INDIA BKID0004916 ORMANJHI 135
3 ORMANJHI JH3401014011_080723APB_FTO_323826 BANK OF INDIA BKID0005973 Dohakatu 1404
4 ORMANJHI JH3401014011_080723APB_FTO_323826 Indian Overseas Bank IOBA0003170 ORMANJHI 270
5 ORMANJHI JH3401014011_080723APB_FTO_323826 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 135
6 ORMANJHI JH3401014011_080723APB_FTO_323826 State Bank of India SBIN0015347 ORMANJHI 783
7 ORMANJHI JH3401014011_080723APB_FTO_323826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2754

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