Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:02:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_091123APB_FTO_727260
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-01-014-017-005/347
(SADMA) 		3401014000NRG24Z091120231346991 09/11/2023 PARWATI DEVI 3401014WL079911 PARWATI DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 PARWATI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/781
(SADMA) 		3401014000NRG24Z091120231346999 09/11/2023 Nisha Kumari 3401014WL079911 Nisha Kumari 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 ISHA KUMARI DO RAJE BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-006/478
(SADMA) 		3401014000NRG24Z091120231347007 09/11/2023 Usha kumari 3401014WL079911 Usha kumari 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 USHA KUMARI U/G BAIJNATH SAHU IDBI BANK(607095)
SubTotal 486 486
4 ORMANJHI JH-01-014-017-005/730
(SADMA) 		3401014000NRG24Z091120231346995 09/11/2023 Sangita Kumari 3401014WL079911 Sangita Kumari 00045 BARB0VJORMA 162 162 Processed 10/11/2023 S42389132 SANGITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
5 ORMANJHI JH-01-014-017-003/209
(SADMA) 		3401014000NRG24Z091120231346985 09/11/2023 MANITA KUMARI 3401014WL079911 MANITA KUMARI 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 MANITA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-017-003/378
(SADMA) 		3401014000NRG24Z091120231346988 09/11/2023 Samu Mahali 3401014WL079911 Samu Mahali 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 SAMU MAHALI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-017-003/41
(SADMA) 		3401014000NRG24Z091120231346989 09/11/2023 MANRAKHAN MUNDA 3401014WL079911 MANRAKHAN MUNDA 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 MANRAKHAN MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-005/114
(SADMA) 		3401014000NRG24Z091120231346990 09/11/2023 ASO DEVI 3401014WL079911 ASO DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 SHOBHA DEVI WOBASUDE BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-017-005/535
(SADMA) 		3401014000NRG24Z091120231346993 09/11/2023 PAIRO DEVI 3401014WL079911 PAIRO DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 PAIRO DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-017-005/620
(SADMA) 		3401014000NRG24Z091120231346994 09/11/2023 RAVI MUNDA 3401014WL079911 RAVI MUNDA 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 RAVI MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-017-005/783
(SADMA) 		3401014000NRG24Z091120231347000 09/11/2023 Suresh Mahto 3401014WL079911 Suresh Mahto 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 SURESH MAHTO BANK OF BARODA(606985)
SubTotal 1620 1620
12 ORMANJHI JH-01-014-017-005/772
(SADMA) 		3401014000NRG24Z091120231346998 09/11/2023 Raju Oraon 3401014WL079911 Raju Oraon 00048 BKID0004957 162 162 Processed 10/11/2023 S42389132 RAJU ORAON BANK OF INDIA(508505)
SubTotal 162 162
13 ORMANJHI JH-01-014-017-005/785
(SADMA) 		3401014000NRG24Z091120231347001 09/11/2023 Mahesh Mahto 3401014WL079911 Mahesh Mahto 00048 BKID0005907 162 162 Processed 10/11/2023 S42389132 MAHESH MAHTO S/O HIRAMANI MAHTO BANK OF INDIA(508505)
SubTotal 162 162
14 ORMANJHI JH-01-014-017-005/786
(SADMA) 		3401014000NRG24Z091120231347002 09/11/2023 Manjita Devi 3401014WL079911 Manjita Devi 00078 CNRB0003907 162 162 Processed 10/11/2023 S42389132 MANJITA DEVI CANARA BANK(508532)
SubTotal 162 162
15 ORMANJHI JH-01-014-005-002/45
(CHANDRA) 		3401014000NRG24Z091120231346984 09/11/2023 RATIA ORAON 3401014WL079911 RATIA ORAON 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 RATIYA ORAON INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-017-006/361
(SADMA) 		3401014000NRG24Z091120231347004 09/11/2023 SAVITA DEVI 3401014WL079911 SAVITA DEVI 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
17 ORMANJHI JH-01-014-017-003/297
(SADMA) 		3401014000NRG24Z091120231346986 09/11/2023 FULMANI DEVI 3401014WL079911 FULMANI DEVI 00177 IOBA0003468 324 324 Processed 10/11/2023 S42389132 FULMANI DEVI IDBI BANK(607095)
18 ORMANJHI JH-01-014-017-003/377
(SADMA) 		3401014000NRG24Z091120231346987 09/11/2023 Kiran Devi 3401014WL079911 Kiran Devi 00177 IOBA0003468 324 324 Processed 10/11/2023 S42389132 KIRAN DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-017-005/501
(SADMA) 		3401014000NRG24Z091120231346992 09/11/2023 AAJAN MUNDA 3401014WL079911 AAJAN MUNDA 00177 IOBA0003468 162 162 Processed 10/11/2023 S42389132 AAJAN MUNDA INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-017-006/444
(SADMA) 		3401014000NRG24Z091120231347005 09/11/2023 MENGO DEVI 3401014WL079911 MENGO DEVI 00177 IOBA0003468 162 162 Processed 10/11/2023 S42389132 MENGO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
21 ORMANJHI JH-01-014-017-006/112
(SADMA) 		3401014000NRG24Z091120231347003 09/11/2023 BALINATH SAHU 3401014WL079911 BALINATH SAHU 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 BAIJNATH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_091123APB_FTO_727260 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014017_091123APB_FTO_727260 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014017_091123APB_FTO_727260 BANK OF INDIA BKID0004916 ORMANJHI 1620
4 ORMANJHI JH3401014017_091123APB_FTO_727260 BANK OF INDIA BKID0004957 TATISILWAI 162
5 ORMANJHI JH3401014017_091123APB_FTO_727260 BANK OF INDIA BKID0005907 Block More Lohardaga 162
6 ORMANJHI JH3401014017_091123APB_FTO_727260 Canara Bank CNRB0003907 SIMALIYA 162
7 ORMANJHI JH3401014017_091123APB_FTO_727260 Indian Overseas Bank IOBA0003170 ORMANJHI 324
8 ORMANJHI JH3401014017_091123APB_FTO_727260 Indian Overseas Bank IOBA0003468 HUNDUR 972
9 ORMANJHI JH3401014017_091123APB_FTO_727260 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162

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