Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 12:31:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_210623APB_FTO_261494
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-01-014-008-001/110
(HENDEVILI) 		3401014000NRG24190620230490983 21/06/2023 PREM NATH MAHTO 3401014WL026796 PREM NATH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 27/06/2023 2803153820 PREM NATH BHANDARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-018-003/168
(TUNDAHULI) 		3401014000NRG24190620230495291 21/06/2023 Bhikhu Bediya 3401014WL026976 Bhikhu Bediya 00045 BARB0VJORMA 2736 2736 Processed 27/06/2023 2803153851 BHIKU BEDIYA CANARA BANK(508532)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-018-001/240
(TUNDAHULI) 		3401014018NRG24190620230489800 21/06/2023 LAXMAN KHARWAR 3401014018WL026731 LAXMAN KHARWAR 00048 BKID0004916 2052 2052 Processed 27/06/2023 2803153835 LAXMAN KHARWAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-018-001/298
(TUNDAHULI) 		3401014000NRG24190620230490985 21/06/2023 FULMANI DEVI 3401014WL026796 FULMANI DEVI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153843 FULMANI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-018-001/304
(TUNDAHULI) 		3401014000NRG24190620230490987 21/06/2023 RAMJEET BHANDARI 3401014WL026796 RAMJEET BHANDARI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153844 RAMJEET BHANDARI INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-018-001/308
(TUNDAHULI) 		3401014000NRG24190620230490988 21/06/2023 MANOJ K MAHTO 3401014WL026796 MANOJ K MAHTO 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153848 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-001/314
(TUNDAHULI) 		3401014000NRG24190620230490989 21/06/2023 RAMPRASAD BEDIYA 3401014WL026796 RAMPRASAD BEDIYA 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153849 RAMPRASAD BEDIYA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-001/45
(TUNDAHULI) 		3401014000NRG24190620230490990 21/06/2023 KUNTI DEVI 3401014WL026796 KUNTI DEVI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153830 KUNTI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-018-001/49
(TUNDAHULI) 		3401014000NRG24190620230490991 21/06/2023 JAGARNATH BHANDARI 3401014WL026796 JAGARNATH BHANDARI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153842 JAGARNATH BHANDARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 ORMANJHI JH-01-014-018-001/627
(TUNDAHULI) 		3401014000NRG24190620230490992 21/06/2023 Sima Devi 3401014WL026796 Sima Devi 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153833 SHOBHA KUMARI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-018-001/80
(TUNDAHULI) 		3401014000NRG24190620230490993 21/06/2023 AMIT BEDIYA 3401014WL026796 AMIT BEDIYA 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153841 AMRIT BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-001/85
(TUNDAHULI) 		3401014018NRG24190620230489801 21/06/2023 KANNAI SINGH KHERWAR 3401014018WL026731 KANNAI SINGH KHERWAR 00048 BKID0004916 2052 2052 Processed 27/06/2023 2803153840 KANHAI KHARWAR BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-003/2
(TUNDAHULI) 		3401014018NRG24210620230506967 21/06/2023 SANTI DEVI 3401014018WL027618 SANTI DEVI 00048 BKID0004916 2736 2736 Processed 27/06/2023 2803153846 SHANTI DEVI 2 RAJ KUMAR MUNDA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-018-003/241
(TUNDAHULI) 		3401014018NRG24210620230506969 21/06/2023 FULMANI DEVI 3401014018WL027618 FULMANI DEVI 00048 BKID0004916 2736 2736 Processed 27/06/2023 2803153837 SATISH ORAON,FULMANI KUMARI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-018-003/33
(TUNDAHULI) 		3401014000NRG24190620230495292 21/06/2023 BABURAM MUNDA 3401014WL026976 BABURAM MUNDA 00048 BKID0004916 2736 2736 Processed 27/06/2023 2803153831 BABURAM MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-018-003/39
(TUNDAHULI) 		3401014018NRG24210620230506970 21/06/2023 DILIP MUNDA 3401014018WL027618 DILIP MUNDA 00048 BKID0004916 2736 2736 Processed 27/06/2023 2803153845 MR DILIP MUNDA STATE BANK OF INDIA(508548)
17 ORMANJHI JH-01-014-018-003/69
(TUNDAHULI) 		3401014000NRG24190620230495295 21/06/2023 KARI DEVI 3401014WL026976 KARI DEVI 00048 BKID0004916 2736 2736 Processed 27/06/2023 2803153836 KARI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-018-005/11
(TUNDAHULI) 		3401014000NRG24190620230495301 21/06/2023 RAMESHWAR BEDIA 3401014WL026977 RAMESHWAR BEDIA 00048 BKID0004916 2052 2052 Processed 27/06/2023 2803153829 RAMESHWAR BEDIA BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-018-005/13
(TUNDAHULI) 		3401014000NRG24190620230495302 21/06/2023 PARWATI DEVI 3401014WL026977 PARWATI DEVI 00048 BKID0004916 2052 2052 Processed 27/06/2023 2803153828 PARVATI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-018-005/507
(TUNDAHULI) 		3401014000NRG24190620230495304 21/06/2023 Naresh bediya 3401014WL026977 Naresh bediya 00048 BKID0004916 2052 2052 Processed 27/06/2023 2803153834 NARESH BEDIYA IDBI BANK(607095)
21 ORMANJHI JH-01-014-018-005/62
(TUNDAHULI) 		3401014000NRG24190620230495305 21/06/2023 MANOJ DEDIYA 3401014WL026977 MANOJ DEDIYA 00048 BKID0004916 2052 2052 Processed 27/06/2023 2803153847 MANOJ BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-018-009/148
(TUNDAHULI) 		3401014018NRG24190620230489809 21/06/2023 Mahesh Mahto 3401014018WL026732 Mahesh Mahto 00048 BKID0004916 1368 1368 Processed 27/06/2023 2803153832 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-018-009/159
(TUNDAHULI) 		3401014018NRG24210620230506972 21/06/2023 RAMLAKHAN KARMALI 3401014018WL027618 RAMLAKHAN KARMALI 00048 BKID0004916 2052 2052 Processed 27/06/2023 2803153839 RAMLAKHAN KARMALI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-018-009/159
(TUNDAHULI) 		3401014018NRG24210620230506971 21/06/2023 RUDAN DEVI 3401014018WL027618 RUDAN DEVI 00048 BKID0004916 2052 2052 Processed 27/06/2023 2803153838 RUDAN DEVI BANK OF INDIA(508505)
SubTotal 42408 42408
25 ORMANJHI JH-01-014-018-001/2069
(TUNDAHULI) 		3401014018NRG24190620230489797 21/06/2023 JITENDAR BEDIYA 3401014018WL026731 JITENDAR BEDIYA 00078 CNRB0005708 2052 2052 Processed 27/06/2023 2803153850 JITENDAR BEDIYA CANARA BANK(508532)
SubTotal 2052 2052
26 ORMANJHI JH-01-014-018-001/294
(TUNDAHULI) 		3401014000NRG24190620230490984 21/06/2023 LALMANI DEVI 3401014WL026796 LALMANI DEVI 00165 IBKL0001940 1368 1368 Processed 27/06/2023 2803153817 LALMAIN DEVI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-018-005/62
(TUNDAHULI) 		3401014000NRG24190620230495306 21/06/2023 FOGNI DEVI 3401014WL026977 FOGNI DEVI 00165 IBKL0001940 2052 2052 Processed 27/06/2023 2803153818 FOGNI DEVI IDBI BANK(607095)
SubTotal 3420 3420
28 ORMANJHI JH-01-014-018-001/231
(TUNDAHULI) 		3401014018NRG24190620230489798 21/06/2023 ARJUN KUMAR 3401014018WL026731 ARJUN KUMAR 00177 IOBA0003170 2052 2052 Processed 27/06/2023 2803153821 ARJUN KUMAR INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-018-001/298
(TUNDAHULI) 		3401014000NRG24190620230490986 21/06/2023 SANTRAJ BHANDRI 3401014WL026796 SANTRAJ BHANDRI 00177 IOBA0003170 1368 1368 Processed 27/06/2023 2803153824 SANTRAJ BHANDARI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-018-005/29
(TUNDAHULI) 		3401014018NRG24190620230489807 21/06/2023 DASHRATH BEDIYA 3401014018WL026732 DASHRATH BEDIYA 00177 IOBA0003170 2052 2052 Processed 27/06/2023 2803153822 DASHRATH BEDIYA BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-018-005/29
(TUNDAHULI) 		3401014018NRG24190620230489808 21/06/2023 DHANPATI DEVI 3401014018WL026732 DHANPATI DEVI 00177 IOBA0003170 2052 2052 Processed 27/06/2023 2803153823 DHANPATI DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-018-006/308
(TUNDAHULI) 		3401014000NRG24190620230490994 21/06/2023 Kso Devihara 3401014WL026796 Kso Devihara 00177 IOBA0003170 1368 1368 Processed 27/06/2023 2803153826 KESHO DEVIHARA BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-018-009/632
(TUNDAHULI) 		3401014018NRG24210620230506973 21/06/2023 Rabindra karmali 3401014018WL027618 Rabindra karmali 00177 IOBA0003170 2052 2052 Processed 27/06/2023 2803153825 M RAVINDRA KAMALI BANK OF INDIA(508505)
SubTotal 10944 10944
34 ORMANJHI JH-01-014-018-003/230
(TUNDAHULI) 		3401014018NRG24210620230506968 21/06/2023 PUNAM DEVI 3401014018WL027618 PUNAM DEVI 00415 SBIN0015347 2736 2736 Processed 27/06/2023 2803153827 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
35 ORMANJHI JH-01-014-018-005/251
(TUNDAHULI) 		3401014000NRG24190620230495303 21/06/2023 PHUTUL DEVI 3401014WL026977 PHUTUL DEVI 00695 SBIN0RRVCGB 2052 2052 Processed 27/06/2023 2803153819 Mrs. FUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
Total 67716 67716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_210623APB_FTO_261494 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014018_210623APB_FTO_261494 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014018_210623APB_FTO_261494 BANK OF INDIA BKID0004916 ORMANJHI 42408
4 ORMANJHI JH3401014018_210623APB_FTO_261494 Canara Bank CNRB0005708 ORMANJHI 2052
5 ORMANJHI JH3401014018_210623APB_FTO_261494 IDBI Bank IBKL0001940 KUCHU 3420
6 ORMANJHI JH3401014018_210623APB_FTO_261494 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
7 ORMANJHI JH3401014018_210623APB_FTO_261494 State Bank of India SBIN0015347 ORMANJHI 2736
8 ORMANJHI JH3401014018_210623APB_FTO_261494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2052

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