Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 10:36:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_160523APB_FTO_129675
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24160520230221092 16/05/2023 RAJHO DEVI 3401014016WL011884 RAJHO DEVI 00045 BARB0IRBAXX 912 912 Processed 20/05/2023 1750305093 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/177
(PANCHA) 		3401014016NRG24160520230221093 16/05/2023 KATNTI DEVI 3401014016WL011884 KATNTI DEVI 00045 BARB0IRBAXX 912 912 Processed 20/05/2023 1750305094 KANTI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
3 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24160520230221118 16/05/2023 MATRI DEVI 3401014016WL011884 MATRI DEVI 00045 BARB0VJORMA 912 912 Processed 20/05/2023 1750305112 MATRI DEVI BANK OF BARODA(606985)
SubTotal 912 912
4 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014016NRG24160520230221105 16/05/2023 POKALO DEVI 3401014016WL011884 POKALO DEVI 00048 BKID0004916 1140 1140 Processed 20/05/2023 1750305103 POKLO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24160520230221110 16/05/2023 KAJAL DEVI 3401014016WL011884 KAJAL DEVI 00048 BKID0004916 912 912 Processed 20/05/2023 1750305104 KAJAL DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-005/42
(PANCHA) 		3401014016NRG24160520230221115 16/05/2023 RAMESHWAR MAHTO 3401014016WL011884 RAMESHWAR MAHTO 00048 BKID0004916 912 912 Processed 20/05/2023 1750305102 RAMESHWER MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-005/572
(PANCHA) 		3401014016NRG24160520230221116 16/05/2023 LILA DEVI 3401014016WL011884 LILA DEVI 00048 BKID0004916 912 912 Processed 20/05/2023 1750305115 LILA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24160520230221117 16/05/2023 RAJKUMAR MUNDA 3401014016WL011884 RAJKUMAR MUNDA 00048 BKID0004916 912 912 Processed 20/05/2023 1750305114 RAJKUMAR MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24160520230221119 16/05/2023 USHA DEVI 3401014016WL011884 USHA DEVI 00048 BKID0004916 912 912 Processed 20/05/2023 1750305111 USHA KUMARI BANK OF INDIA(508505)
SubTotal 5700 5700
10 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24160520230221094 16/05/2023 MUNGESHWAR MAHTO 3401014016WL011884 MUNGESHWAR MAHTO 00048 BKID0004947 912 912 Processed 20/05/2023 1750305113 MUNGESHWAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-004/25
(PANCHA) 		3401014016NRG24160520230221098 16/05/2023 SARSAWTI DEVI 3401014016WL011884 SARSAWTI DEVI 00048 BKID0004947 1140 1140 Processed 20/05/2023 1750305106 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24160520230221099 16/05/2023 TARAMANI DEVI 3401014016WL011884 TARAMANI DEVI 00048 BKID0004947 912 912 Processed 20/05/2023 1750305109 TARAMANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24160520230221102 16/05/2023 Rajendra Mahli 3401014016WL011884 Rajendra Mahli 00048 BKID0004947 1140 1140 Processed 20/05/2023 1750305108 MR RAJENDRA MAHLI STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24160520230221103 16/05/2023 Sunita Devi 3401014016WL011884 Sunita Devi 00048 BKID0004947 1140 1140 Processed 20/05/2023 1750305107 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24160520230221104 16/05/2023 RAJU MAHLI 3401014016WL011884 RAJU MAHLI 00048 BKID0004947 912 912 Processed 20/05/2023 1750305110 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014016NRG24160520230221112 16/05/2023 SUREKHA DEVI 3401014016WL011884 SUREKHA DEVI 00048 BKID0004947 1140 1140 Processed 20/05/2023 1750305105 SUREKHA DEVI BANK OF INDIA(508505)
SubTotal 7296 7296
17 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014016NRG24160520230221107 16/05/2023 JASHO DEVI 3401014016WL011884 JASHO DEVI 00165 IBKL0001940 912 912 Rejected 20/05/2023 1750305089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ORMANJHI JH-01-014-016-004/459
(PANCHA) 		3401014016NRG24160520230221108 16/05/2023 BABITA DEVI 3401014016WL011884 BABITA DEVI 00165 IBKL0001940 1140 1140 Processed 20/05/2023 1750305090 BABITA KUMARI IDBI BANK(607095)
19 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014016NRG24160520230221111 16/05/2023 MRS LALITA DEVI 3401014016WL011884 MRS LALITA DEVI 00165 IBKL0001940 1140 1140 Processed 20/05/2023 1750305091 LALITA DEVI IDBI BANK(607095)
SubTotal 3192 3192
20 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014016NRG24160520230221097 16/05/2023 GOPAL MAHLI 3401014016WL011884 GOPAL MAHLI 00177 IOBA0003170 1140 1140 Processed 20/05/2023 1750305099 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24160520230221101 16/05/2023 Budhni devi 3401014016WL011884 Budhni devi 00177 IOBA0003170 912 912 Processed 20/05/2023 1750305098 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24160520230221100 16/05/2023 Dinesh Mahli 3401014016WL011884 Dinesh Mahli 00177 IOBA0003170 912 912 Processed 20/05/2023 1750305096 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24160520230221114 16/05/2023 KALAWATI DEVI 3401014016WL011884 KALAWATI DEVI 00177 IOBA0003170 912 912 Processed 20/05/2023 1750305095 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24160520230221113 16/05/2023 RAMJEET MAHTO 3401014016WL011884 RAMJEET MAHTO 00177 IOBA0003170 912 912 Processed 20/05/2023 1750305097 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 4788 4788
25 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24160520230221109 16/05/2023 PRAVEEN MAHLI 3401014016WL011884 PRAVEEN MAHLI 00415 SBIN0015347 912 912 Processed 20/05/2023 1750305101 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 912 912
26 ORMANJHI JH-01-014-016-002/497
(PANCHA) 		3401014016NRG24160520230221095 16/05/2023 BABULAL MAHTO 3401014016WL011884 BABULAL MAHTO 00415 SBIN0015933 912 912 Processed 20/05/2023 1750305100 BABU LAL MAHTO BANK OF BARODA(606985)
SubTotal 912 912
27 ORMANJHI JH-01-014-016-002/97
(PANCHA) 		3401014016NRG24160520230221096 16/05/2023 BALO DEVI 3401014016WL011884 BALO DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/05/2023 1750305092 Mr. BALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_160523APB_FTO_129675 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1824
2 ORMANJHI JH3401014016_160523APB_FTO_129675 Bank of Baroda BARB0VJORMA ORMANJHI 912
3 ORMANJHI JH3401014016_160523APB_FTO_129675 BANK OF INDIA BKID0004916 ORMANJHI 5700
4 ORMANJHI JH3401014016_160523APB_FTO_129675 BANK OF INDIA BKID0004947 SIKIDIRI 7296
5 ORMANJHI JH3401014016_160523APB_FTO_129675 IDBI Bank IBKL0001940 KUCHU 3192
6 ORMANJHI JH3401014016_160523APB_FTO_129675 Indian Overseas Bank IOBA0003170 ORMANJHI 4788
7 ORMANJHI JH3401014016_160523APB_FTO_129675 State Bank of India SBIN0015347 ORMANJHI 912
8 ORMANJHI JH3401014016_160523APB_FTO_129675 State Bank of India SBIN0015933 NEORI 912
9 ORMANJHI JH3401014016_160523APB_FTO_129675 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 912

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