Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:05:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_211123APB_FTO_760391
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-01-014-015-003/492
(ORMANJHI) 		3401014015NRG24Z201120231394833 21/11/2023 JAGESHWAR MAHTO 3401014015WL083119 JAGESHWAR MAHTO 00045 BARB0IRBAXX 135 135 Processed 22/11/2023 S85489116 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
2 ORMANJHI JH-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24Z201120231394846 21/11/2023 SARASWATI DEVI 3401014015WL083120 SARASWATI DEVI 00045 BARB0VJORMA 108 108 Processed 22/11/2023 S85489116 SARASWATI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24Z201120231394845 21/11/2023 VIJAY MAHTO 3401014015WL083120 VIJAY MAHTO 00045 BARB0VJORMA 108 108 Processed 22/11/2023 S85489116 VIJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ORMANJHI JH-01-014-015-003/500
(ORMANJHI) 		3401014015NRG24Z201120231394848 21/11/2023 RUPESH KUMAR MAHTO 3401014015WL083120 RUPESH KUMAR MAHTO 00045 BARB0VJORMA 108 108 Processed 22/11/2023 S85489116 RUPESH KUMAR MAHTO BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-015-003/651
(ORMANJHI) 		3401014015NRG24Z201120231394836 21/11/2023 SUNIL GOPE 3401014015WL083119 SUNIL GOPE 00045 BARB0VJORMA 108 108 Processed 22/11/2023 S85489116 SUNIL GOPE BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-015-003/689
(ORMANJHI) 		3401014015NRG24Z201120231394849 21/11/2023 Beby Kumari 3401014015WL083120 Beby Kumari 00045 BARB0VJORMA 108 108 Processed 22/11/2023 S85489116 BEBI KUMARI D/O GUJARAM BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-015-003/693
(ORMANJHI) 		3401014015NRG24Z201120231394820 21/11/2023 Anju Kumari 3401014015WL083118 Anju Kumari 00045 BARB0VJORMA 108 108 Processed 22/11/2023 S85489116 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-015-003/696
(ORMANJHI) 		3401014015NRG24Z201120231394821 21/11/2023 Rekha Devi 3401014015WL083118 Rekha Devi 00045 BARB0VJORMA 108 108 Processed 22/11/2023 S85489116 REKHA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-015-003/97
(ORMANJHI) 		3401014015NRG24Z201120231394837 21/11/2023 ARUN MAHTO 3401014015WL083119 ARUN MAHTO 00045 BARB0VJORMA 108 108 Processed 22/11/2023 S85489116 ARUN MAHTO BANK OF BARODA(606985)
SubTotal 864 864
10 ORMANJHI JH-01-014-015-001/35
(ORMANJHI) 		3401014015NRG24Z201120231394799 21/11/2023 VIJAY MUNDA 3401014015WL083117 VIJAY MUNDA 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 VIJAY MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24Z201120231394800 21/11/2023 SARITA DEVI 3401014015WL083117 SARITA DEVI 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 SARITA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-015-003/17
(ORMANJHI) 		3401014015NRG24Z201120231394801 21/11/2023 RAMCHANDRA MAHTO 3401014015WL083117 RAMCHANDRA MAHTO 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24Z201120231394832 21/11/2023 DASHMI DEVI 3401014015WL083119 DASHMI DEVI 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 DASHMI DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24Z201120231394831 21/11/2023 NARESH MAHTO 3401014015WL083119 NARESH MAHTO 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 NARESH MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-015-003/496
(ORMANJHI) 		3401014015NRG24Z201120231394803 21/11/2023 ANIL KUMAR MAHTO 3401014015WL083117 ANIL KUMAR MAHTO 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 ANIL KUMAR BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-015-003/497
(ORMANJHI) 		3401014015NRG24Z201120231394847 21/11/2023 SARITA DEVI 3401014015WL083120 SARITA DEVI 00048 BKID0004916 135 135 Processed 22/11/2023 S85489116 SARITA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-015-003/503
(ORMANJHI) 		3401014015NRG24Z201120231394817 21/11/2023 SAVITA DEVI 3401014015WL083118 SAVITA DEVI 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 SAVITA DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-015-003/559
(ORMANJHI) 		3401014015NRG24Z201120231394818 21/11/2023 MITHUN PAHAN 3401014015WL083118 MITHUN PAHAN 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 MITHUN PAHAN BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-015-003/564
(ORMANJHI) 		3401014015NRG24Z201120231394804 21/11/2023 SUNITA DEVI 3401014015WL083117 SUNITA DEVI 00048 BKID0004916 135 135 Processed 22/11/2023 S85489116 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-015-003/566
(ORMANJHI) 		3401014015NRG24Z201120231394835 21/11/2023 KOUSHALYA DEVI 3401014015WL083119 KOUSHALYA DEVI 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 KOUSHALYA DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-015-003/649
(ORMANJHI) 		3401014015NRG24Z201120231394819 21/11/2023 SHAKUNTALA DEVI 3401014015WL083118 SHAKUNTALA DEVI 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 SHAKUNTALA DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-015-003/665
(ORMANJHI) 		3401014015NRG24Z201120231394805 21/11/2023 TIJINI DEVI 3401014015WL083117 TIJINI DEVI 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 TIJNI DEVI CANARA BANK(508532)
23 ORMANJHI JH-01-014-015-003/665
(ORMANJHI) 		3401014015NRG24Z201120231394806 21/11/2023 Tiju Mahto 3401014015WL083117 Tiju Mahto 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 TIJU MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-015-003/96
(ORMANJHI) 		3401014015NRG24Z201120231394823 21/11/2023 JALESHWAR SAHU 3401014015WL083118 JALESHWAR SAHU 00048 BKID0004916 108 108 Processed 22/11/2023 S85489116 JALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1674 1674
25 ORMANJHI JH-01-014-015-003/695
(ORMANJHI) 		3401014015NRG24Z201120231394807 21/11/2023 Reena Kumari 3401014015WL083117 Reena Kumari 00048 BKID0004947 108 108 Processed 22/11/2023 S85489116 REENA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 108 108
26 ORMANJHI JH-01-014-015-003/17
(ORMANJHI) 		3401014015NRG24Z201120231394802 21/11/2023 SAHARMANI DEVI 3401014015WL083117 SAHARMANI DEVI 00354 PUNB0975100 108 108 Processed 22/11/2023 S85489116 SAHARMANI DEVI W/O RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
27 ORMANJHI JH-01-014-015-003/496
(ORMANJHI) 		3401014015NRG24Z201120231394816 21/11/2023 MANILAL MAHTO 3401014015WL083118 MANILAL MAHTO 00354 PUNB0975100 108 108 Processed 22/11/2023 S85489116 Manilal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
28 ORMANJHI JH-01-014-015-003/691
(ORMANJHI) 		3401014015NRG24Z201120231394851 21/11/2023 Satyam Singh 3401014015WL083120 Satyam Singh 00354 PUNB0975100 108 108 Processed 22/11/2023 S85489116 SATYAM SINGH PUNJAB NATIONAL BANK(508568)
29 ORMANJHI JH-01-014-015-003/698
(ORMANJHI) 		3401014015NRG24Z201120231394822 21/11/2023 BALRAM KUMAR SINGH 3401014015WL083118 BALRAM KUMAR SINGH 00354 PUNB0975100 108 108 Processed 22/11/2023 S85489116 BALRAM KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 432 432
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_211123APB_FTO_760391 Bank of Baroda BARB0IRBAXX IRBA RANCHI 135
2 ORMANJHI JH3401014015_211123APB_FTO_760391 Bank of Baroda BARB0VJORMA ORMANJHI 864
3 ORMANJHI JH3401014015_211123APB_FTO_760391 BANK OF INDIA BKID0004916 ORMANJHI 1674
4 ORMANJHI JH3401014015_211123APB_FTO_760391 BANK OF INDIA BKID0004947 SIKIDIRI 108
5 ORMANJHI JH3401014015_211123APB_FTO_760391 Punjab National Bank PUNB0975100 ORMANJHI 432

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