Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_030523APB_FTO_84009
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-01-014-005-002/326
(CHANDRA) 		3401014005NRG24Z010520230120069 03/05/2023 LALO DEVI 3401014005WL006440 LALO DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014005NRG24Z010520230120070 03/05/2023 LACHHO DEVI 3401014005WL006440 LACHHO DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 Lachho Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014005NRG24Z010520230120071 03/05/2023 AMRESH ORAON 3401014005WL006440 AMRESH ORAON 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 AMARESH ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24Z030520230127070 03/05/2023 Nirmala Kumari 3401014WL006832 Nirmala Kumari 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S59295345 NIRMALA KUMARI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24Z030520230127073 03/05/2023 Hira Gadi 3401014WL006832 Hira Gadi 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S59295345 Hira Gadi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014000NRG24Z030520230127075 03/05/2023 DILIP ORAON 3401014WL006832 DILIP ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S59295345 DILIP ORAON INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014000NRG24Z030520230127074 03/05/2023 RATIYA ORAON 3401014WL006832 RATIYA ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S59295345 Ratiya Oraon BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24Z030520230127081 03/05/2023 RAMBRIT SINGH 3401014WL006832 RAMBRIT SINGH 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S59295345 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-005-003/915
(CHANDRA) 		3401014000NRG24Z030520230127082 03/05/2023 MADAN MAHTO 3401014WL006832 MADAN MAHTO 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S59295345 MADAN MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014000NRG24Z030520230127084 03/05/2023 RUKESH ORAON 3401014WL006832 RUKESH ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S59295345 RUKESH ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014000NRG24Z030520230127085 03/05/2023 VIVEK ORAON 3401014WL006832 VIVEK ORAON 00045 BARB0IRBAXX 324 324 Processed 11/05/2023 S59295345 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 3078 3078
12 ORMANJHI JH-01-014-005-003/281
(CHANDRA) 		3401014000NRG24Z030520230127076 03/05/2023 Sudesh Singh 3401014WL006832 Sudesh Singh 00048 BKID0004916 324 324 Processed 11/05/2023 S59295345 SUDESH SINGH BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24Z010520230120074 03/05/2023 Deepak Singh 3401014005WL006440 Deepak Singh 00048 BKID0004916 162 162 Processed 11/05/2023 S59295345 MR DIPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 486 486
14 ORMANJHI JH-01-014-005-003/964
(CHANDRA) 		3401014000NRG24Z030520230127086 03/05/2023 SURAJ ORAON 3401014WL006832 SURAJ ORAON 00048 BKID0005895 324 324 Processed 11/05/2023 S59295345 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 324 324
15 ORMANJHI JH-01-014-005-003/283
(CHANDRA) 		3401014000NRG24Z030520230127078 03/05/2023 Satish Kumar Mahto 3401014WL006832 Satish Kumar Mahto 00078 CNRB0005708 324 324 Processed 11/05/2023 S59295345 MR SATISH KUMAR MAHTO STATE BANK OF INDIA(508548)
16 ORMANJHI JH-01-014-005-003/285
(CHANDRA) 		3401014000NRG24Z030520230127080 03/05/2023 Ashok Mahto 3401014WL006832 Ashok Mahto 00078 CNRB0005708 324 324 Processed 11/05/2023 S59295345 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
17 ORMANJHI JH-01-014-005-002/1088
(CHANDRA) 		3401014005NRG24Z010520230120063 03/05/2023 SAKHI DEVI 3401014005WL006440 SAKHI DEVI 00165 IBKL0001940 162 162 Processed 11/05/2023 S59295345 RAKHI DEVI IDBI BANK(607095)
18 ORMANJHI JH-01-014-005-002/1530
(CHANDRA) 		3401014005NRG24Z010520230120066 03/05/2023 anil oraon 3401014005WL006440 anil oraon 00165 IBKL0001940 162 162 Processed 11/05/2023 S59295345 ANIL ORAON IDBI BANK(607095)
19 ORMANJHI JH-01-014-005-002/272
(CHANDRA) 		3401014005NRG24Z010520230120068 03/05/2023 Gunia Devi 3401014005WL006440 Gunia Devi 00165 IBKL0001940 162 162 Processed 11/05/2023 S59295345 GUNIYA DEVI IDBI BANK(607095)
SubTotal 486 486
20 ORMANJHI JH-01-014-005-002/1613
(CHANDRA) 		3401014005NRG24Z010520230120067 03/05/2023 Suraj Munda 3401014005WL006440 Suraj Munda 00177 IOBA0002341 162 162 Processed 11/05/2023 S59295345 SURAJ . MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
21 ORMANJHI JH-01-014-005-002/1314
(CHANDRA) 		3401014005NRG24Z010520230120065 03/05/2023 Sushanti Devi 3401014005WL006440 Sushanti Devi 00177 IOBA0003170 162 162 Processed 11/05/2023 S59295345 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24Z030520230127071 03/05/2023 Satyam Oraon 3401014WL006832 Satyam Oraon 00177 IOBA0003170 324 324 Processed 11/05/2023 S59295345 SATYAM ORAON BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-003/282
(CHANDRA) 		3401014000NRG24Z030520230127077 03/05/2023 Prween Oraon 3401014WL006832 Prween Oraon 00177 IOBA0003170 324 324 Processed 11/05/2023 S59295345 PRAVEEN ORAON BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-003/284
(CHANDRA) 		3401014000NRG24Z030520230127079 03/05/2023 Salmi Kumari 3401014WL006832 Salmi Kumari 00177 IOBA0003170 324 324 Processed 11/05/2023 S59295345 SALMI KUMARI DO ARJUN ORAON BANK OF BARODA(606985)
SubTotal 1134 1134
25 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014005NRG24Z010520230120060 03/05/2023 Nima Kumari 3401014005WL006440 Nima Kumari 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295345 NIMA KUMARI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-005-002/1284
(CHANDRA) 		3401014005NRG24Z010520230120064 03/05/2023 MUNI DEVI 3401014005WL006440 MUNI DEVI 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295345 MUNI DEVI INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014005NRG24Z010520230120072 03/05/2023 Sunita Devi 3401014005WL006440 Sunita Devi 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295345 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
28 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24Z030520230127069 03/05/2023 Ramesh oraon 3401014WL006832 Ramesh oraon 00695 SBIN0RRVCGB 324 324 Processed 11/05/2023 S59295345 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 324 324
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_030523APB_FTO_84009 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3078
2 ORMANJHI JH3401014005_030523APB_FTO_84009 BANK OF INDIA BKID0004916 ORMANJHI 486
3 ORMANJHI JH3401014005_030523APB_FTO_84009 BANK OF INDIA BKID0005895 ARSANDEY 324
4 ORMANJHI JH3401014005_030523APB_FTO_84009 Canara Bank CNRB0005708 ORMANJHI 648
5 ORMANJHI JH3401014005_030523APB_FTO_84009 IDBI Bank IBKL0001940 KUCHU 486
6 ORMANJHI JH3401014005_030523APB_FTO_84009 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 162
7 ORMANJHI JH3401014005_030523APB_FTO_84009 Indian Overseas Bank IOBA0003170 ORMANJHI 1134
8 ORMANJHI JH3401014005_030523APB_FTO_84009 Indian Overseas Bank IOBA0003468 HUNDUR 486
9 ORMANJHI JH3401014005_030523APB_FTO_84009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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