Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:11:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_210423APB_FTO_43777
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-01-014-008-001/3557
(HENDEVILI) 		3401014008NRG24Z210420230064995 21/04/2023 AAKASH KARMALI 3401014008WL003461 AAKASH KARMALI 00045 BARB0IRBAXX 297 297 Processed 24/04/2023 S45104080 AAKASH KARMALI SO BIGU KARMALI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-004/50
(HENDEVILI) 		3401014008NRG24Z210420230063381 21/04/2023 PALTU MANTO 3401014008WL003372 PALTU MANTO 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 PATHO MAHTO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-004/84
(HENDEVILI) 		3401014008NRG24Z210420230063382 21/04/2023 DIPA DEVI 3401014008WL003372 DIPA DEVI 00045 BARB0IRBAXX 324 324 Processed 24/04/2023 S45104080 DEEPA DEVI BANK OF BARODA(606985)
SubTotal 945 945
4 ORMANJHI JH-01-014-008-001/1021
(HENDEVILI) 		3401014008NRG24Z210420230064965 21/04/2023 Ram Sundar bandhari 3401014008WL003460 Ram Sundar bandhari 00048 BKID0004916 297 297 Processed 24/04/2023 S45104080 RAM SUNDAR BHANDARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-008-001/1141
(HENDEVILI) 		3401014008NRG24Z210420230064966 21/04/2023 TARAMANI DEVI 3401014008WL003460 TARAMANI DEVI 00048 BKID0004916 297 297 Processed 24/04/2023 S45104080 TARAMANI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/1272
(HENDEVILI) 		3401014008NRG24Z210420230064969 21/04/2023 Roshan Kumar Bhandari 3401014008WL003460 Roshan Kumar Bhandari 00048 BKID0004916 297 297 Processed 24/04/2023 S45104080 ROSHAN KUMAR BHANDARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-008-001/1274
(HENDEVILI) 		3401014008NRG24Z210420230064970 21/04/2023 Prem Bhandari 3401014008WL003460 Prem Bhandari 00048 BKID0004916 297 297 Processed 24/04/2023 S45104080 PREM BHANDARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014008NRG24Z210420230064975 21/04/2023 SUDHIR KUMAR MAHTO 3401014008WL003460 SUDHIR KUMAR MAHTO 00048 BKID0004916 297 297 Processed 24/04/2023 S45104080 SUDHIR KUMAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-008-004/105
(HENDEVILI) 		3401014008NRG24Z210420230063376 21/04/2023 BASANTI DEVI 3401014008WL003372 BASANTI DEVI 00048 BKID0004916 324 324 Processed 24/04/2023 S45104080 BASANTI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-008-004/277
(HENDEVILI) 		3401014008NRG24Z210420230063380 21/04/2023 AJAY TOPPO 3401014008WL003372 AJAY TOPPO 00048 BKID0004916 324 324 Processed 24/04/2023 S45104080 Mr. AJAY TOPPO INDIAN BANK(607105)
SubTotal 2133 2133
11 ORMANJHI JH-01-014-008-001/3553
(HENDEVILI) 		3401014008NRG24Z210420230064976 21/04/2023 RESHMA KUMARI 3401014008WL003460 RESHMA KUMARI 00048 BKID0004941 297 297 Processed 24/04/2023 S45104080 RESHMA KUMARI BANK OF INDIA(508505)
SubTotal 297 297
12 ORMANJHI JH-01-014-008-001/1298
(HENDEVILI) 		3401014008NRG24Z210420230064973 21/04/2023 AMIT RAJ MUNDA 3401014008WL003460 AMIT RAJ MUNDA 00078 CNRB0005708 297 297 Processed 24/04/2023 S45104080 AMITRAJ MUNDA CANARA BANK(508532)
SubTotal 297 297
13 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014008NRG24Z210420230063370 21/04/2023 CHAMRU BEDIA 3401014008WL003372 CHAMRU BEDIA 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 CHAMRU BEDIYA IDBI BANK(607095)
14 ORMANJHI JH-01-014-008-001/103
(HENDEVILI) 		3401014008NRG24Z210420230063371 21/04/2023 KALAWATI DEVI 3401014008WL003372 KALAWATI DEVI 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 KALAWATI DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-001/1162
(HENDEVILI) 		3401014008NRG24Z210420230063372 21/04/2023 KOSHILA DEVI 3401014008WL003372 KOSHILA DEVI 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 KOSHIKLA KUMARI IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-001/1181
(HENDEVILI) 		3401014008NRG24Z210420230064994 21/04/2023 MANJU DEVI 3401014008WL003461 MANJU DEVI 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-008-001/1268
(HENDEVILI) 		3401014008NRG24Z210420230064967 21/04/2023 Pappu Kumar yadav 3401014008WL003460 Pappu Kumar yadav 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 PAPPU KUMAR YADAV IDBI BANK(607095)
18 ORMANJHI JH-01-014-008-001/1271
(HENDEVILI) 		3401014008NRG24Z210420230064968 21/04/2023 Dhananjay Bhandari 3401014008WL003460 Dhananjay Bhandari 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 DHANANJAY BHANDARI IDBI BANK(607095)
19 ORMANJHI JH-01-014-008-001/3555
(HENDEVILI) 		3401014008NRG24Z210420230064977 21/04/2023 MITHUN PAHAN 3401014008WL003460 MITHUN PAHAN 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 MITHUN PAHAN BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-008-001/3564
(HENDEVILI) 		3401014008NRG24Z210420230063375 21/04/2023 UMESH BEDIA 3401014008WL003372 UMESH BEDIA 00165 IBKL0001940 27 27 Processed 24/04/2023 S45104080 UMESH BEDIYA BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014008NRG24Z210420230064996 21/04/2023 AKLI DEVI 3401014008WL003461 AKLI DEVI 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 AKLI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-008-001/454
(HENDEVILI) 		3401014008NRG24Z210420230064978 21/04/2023 Abhay Kumar Yadav 3401014008WL003460 Abhay Kumar Yadav 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 ABHAY KUMAR YADAV U G SULENDRA YADAV IDBI BANK(607095)
23 ORMANJHI JH-01-014-008-001/624
(HENDEVILI) 		3401014008NRG24Z210420230065000 21/04/2023 SAVITRI KUMARI 3401014008WL003461 SAVITRI KUMARI 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 SAVITRI KUMARI IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-001/98
(HENDEVILI) 		3401014008NRG24Z210420230065001 21/04/2023 JAGDISH YADAV 3401014008WL003461 JAGDISH YADAV 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 JAGDISH YADAV IDBI BANK(607095)
25 ORMANJHI JH-01-014-008-001/98
(HENDEVILI) 		3401014008NRG24Z210420230065002 21/04/2023 KOSHILA DEVI 3401014008WL003461 KOSHILA DEVI 00165 IBKL0001940 297 297 Processed 24/04/2023 S45104080 KOSHILA DEVI IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-004/193
(HENDEVILI) 		3401014008NRG24Z210420230063379 21/04/2023 BISU ORAON 3401014008WL003372 BISU ORAON 00165 IBKL0001940 324 324 Processed 24/04/2023 S45104080 BISHU ORAON IDBI BANK(607095)
SubTotal 3996 3996
27 ORMANJHI JH-01-014-008-001/18
(HENDEVILI) 		3401014008NRG24Z210420230064974 21/04/2023 SATYENDRA KUMAR BHANDARI 3401014008WL003460 SATYENDRA KUMAR BHANDARI 00177 IOBA0003170 297 297 Processed 24/04/2023 S45104080 SATYENDRA KUMAR BHANDARI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-008-001/593
(HENDEVILI) 		3401014008NRG24Z210420230064980 21/04/2023 TARALAL GOP 3401014008WL003460 TARALAL GOP 00177 IOBA0003170 297 297 Processed 24/04/2023 S45104080 TARALAL GOP IDBI BANK(607095)
29 ORMANJHI JH-01-014-008-001/594
(HENDEVILI) 		3401014008NRG24Z210420230064981 21/04/2023 SHILA DEVI 3401014008WL003460 SHILA DEVI 00177 IOBA0003170 297 297 Processed 24/04/2023 S45104080 SHILA DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-008-001/679
(HENDEVILI) 		3401014008NRG24Z210420230064982 21/04/2023 DHANANJAY KUMAR YADAV 3401014008WL003460 DHANANJAY KUMAR YADAV 00177 IOBA0003170 297 297 Processed 24/04/2023 S45104080 DHANANJAY KUMAR YADAV IDBI BANK(607095)
31 ORMANJHI JH-01-014-008-001/679
(HENDEVILI) 		3401014008NRG24Z210420230064983 21/04/2023 PUJA DEVI 3401014008WL003460 PUJA DEVI 00177 IOBA0003170 297 297 Processed 24/04/2023 S45104080 PUJA DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-008-001/7
(HENDEVILI) 		3401014008NRG24Z210420230064984 21/04/2023 RAMCHARAN YADAV 3401014008WL003460 RAMCHARAN YADAV 00177 IOBA0003170 297 297 Processed 24/04/2023 S45104080 RAMCHARAN YADAV JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 ORMANJHI JH-01-014-008-004/1242
(HENDEVILI) 		3401014008NRG24Z210420230063377 21/04/2023 BUDHANI DEVI 3401014008WL003372 BUDHANI DEVI 00177 IOBA0003170 324 324 Processed 24/04/2023 S45104080 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2106 2106
34 ORMANJHI JH-01-014-008-001/1284
(HENDEVILI) 		3401014008NRG24Z210420230064971 21/04/2023 SANTOSH KUMAR 3401014008WL003460 SANTOSH KUMAR 00354 PUNB0109000 297 297 Processed 24/04/2023 S45104080 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 297 297
35 ORMANJHI JH-01-014-008-001/1296
(HENDEVILI) 		3401014008NRG24Z210420230064972 21/04/2023 MANISH KUMAR BHANDARI 3401014008WL003460 MANISH KUMAR BHANDARI 00354 PUNB0177620 297 297 Processed 24/04/2023 S45104080 MANISH KUMAR BHANDARI PUNJAB NATIONAL BANK(508568)
SubTotal 297 297
36 ORMANJHI JH-01-014-008-001/1164
(HENDEVILI) 		3401014008NRG24Z210420230063373 21/04/2023 SOMNATH BEDIYA 3401014008WL003372 SOMNATH BEDIYA 00415 SBIN0015347 324 324 Processed 24/04/2023 S45104080 Mr. SOMNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_210423APB_FTO_43777 Bank of Baroda BARB0IRBAXX IRBA RANCHI 945
2 ORMANJHI JH3401014008_210423APB_FTO_43777 BANK OF INDIA BKID0004916 ORMANJHI 2133
3 ORMANJHI JH3401014008_210423APB_FTO_43777 BANK OF INDIA BKID0004941 GETULSUD 297
4 ORMANJHI JH3401014008_210423APB_FTO_43777 Canara Bank CNRB0005708 ORMANJHI 297
5 ORMANJHI JH3401014008_210423APB_FTO_43777 IDBI Bank IBKL0001940 KUCHU 3996
6 ORMANJHI JH3401014008_210423APB_FTO_43777 Indian Overseas Bank IOBA0003170 ORMANJHI 2106
7 ORMANJHI JH3401014008_210423APB_FTO_43777 Punjab National Bank PUNB0109000 BACHRA 297
8 ORMANJHI JH3401014008_210423APB_FTO_43777 Punjab National Bank PUNB0177620 StXavierS College 297
9 ORMANJHI JH3401014008_210423APB_FTO_43777 State Bank of India SBIN0015347 ORMANJHI 324

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