Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:59:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_110523APB_FTO_115364
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-01-014-006-005/99
(CHUTUPALU) 		3401014006NRG24100520230181407 11/05/2023 SUBA DEVI 3401014006WL009668 SUBA DEVI 00045 BARB0VJORMA 1368 1368 Processed 17/05/2023 1636874301 SUBA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-005/109
(CHUTUPALU) 		3401014000NRG24110520230183867 11/05/2023 JAGU MUNDA 3401014WL009786 JAGU MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636874298 JAGU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/138
(CHUTUPALU) 		3401014006NRG24100520230181398 11/05/2023 PRAKAL NAYAK 3401014006WL009668 PRAKAL NAYAK 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636874296 PRAKAL NAYAK BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/412
(CHUTUPALU) 		3401014006NRG24100520230181400 11/05/2023 Kalawati Devi 3401014006WL009668 Kalawati Devi 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636874300 KALAWATI KUMARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-006-005/58
(CHUTUPALU) 		3401014006NRG24100520230181401 11/05/2023 SEELA DEVI 3401014006WL009668 SEELA DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636874295 SHEELA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/77
(CHUTUPALU) 		3401014000NRG24110520230183870 11/05/2023 JAGDISH MAHTO 3401014WL009786 JAGDISH MAHTO 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636874297 JAGDISH MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/85
(CHUTUPALU) 		3401014006NRG24100520230181405 11/05/2023 MANA DEVI 3401014006WL009668 MANA DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636874299 MANA DEVI BANK OF BARODA(606985)
SubTotal 8208 8208
8 ORMANJHI JH-01-014-006-005/149
(CHUTUPALU) 		3401014006NRG24100520230181399 11/05/2023 Sonam Devi 3401014006WL009668 Sonam Devi 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1636874292 SONAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 ORMANJHI JH-01-014-006-005/81
(CHUTUPALU) 		3401014006NRG24100520230181403 11/05/2023 PHULESHWARI DEVI 3401014006WL009668 PHULESHWARI DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636874289 FULESHWARI DEVI ( RTI) BANK OF INDIA(508505)
SubTotal 1368 1368
10 ORMANJHI JH-01-014-006-005/100
(CHUTUPALU) 		3401014000NRG24110520230183866 11/05/2023 LALA PAHAN 3401014WL009786 LALA PAHAN 00415 SBIN0015347 1368 1368 Processed 17/05/2023 1636874294 MR LALA PAHAN STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014000NRG24110520230183868 11/05/2023 SANKAR MUNDA 3401014WL009786 SANKAR MUNDA 00415 SBIN0015347 1368 1368 Processed 17/05/2023 1636874293 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
12 ORMANJHI JH-01-014-006-005/60
(CHUTUPALU) 		3401014000NRG24110520230183869 11/05/2023 KAUSHIL DEVI 3401014WL009786 KAUSHIL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636874302 KAUSILYA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-006-005/70
(CHUTUPALU) 		3401014006NRG24100520230181402 11/05/2023 MINI DEVI 3401014006WL009668 MINI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636874291 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-006-005/81
(CHUTUPALU) 		3401014006NRG24100520230181404 11/05/2023 SUKHDEO MAHTO 3401014006WL009668 SUKHDEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636874290 Mr. SUKHDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_110523APB_FTO_115364 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014006_110523APB_FTO_115364 BANK OF INDIA BKID0004916 ORMANJHI 8208
3 ORMANJHI JH3401014006_110523APB_FTO_115364 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
4 ORMANJHI JH3401014006_110523APB_FTO_115364 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1368
5 ORMANJHI JH3401014006_110523APB_FTO_115364 State Bank of India SBIN0015347 ORMANJHI 2736
6 ORMANJHI JH3401014006_110523APB_FTO_115364 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 4104

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