Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:47:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_040324APB_FTO_978076
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-01-014-016-002/449
(PANCHA) 		3401014000NRG24040320241766131 04/03/2024 LILAWATI DEVI 3401014WL109973 LILAWATI DEVI 00045 BARB0IRBAXX 456 456 Processed 13/04/2024 2925621831 LEELAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014000NRG24040320241766141 04/03/2024 MALKHO DEVI 3401014WL109974 MALKHO DEVI 00045 BARB0IRBAXX 456 456 Processed 13/04/2024 2925621830 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 912 912
3 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014000NRG24040320241766142 04/03/2024 SHILA DEVI 3401014WL109974 SHILA DEVI 00045 BARB0VJORMA 1368 1368 Processed 13/04/2024 2925621829 SHILA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014000NRG24040320241766140 04/03/2024 LILMANI DEVI 3401014WL109974 LILMANI DEVI 00048 BKID0004916 456 456 Processed 13/04/2024 2925621822 LILMANI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014000NRG24040320241766133 04/03/2024 KOSHILA DEVI 3401014WL109973 KOSHILA DEVI 00048 BKID0004916 456 456 Processed 13/04/2024 2925621821 KOSHILA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014000NRG24040320241766118 04/03/2024 MUNU DEVI 3401014WL109972 MUNU DEVI 00048 BKID0004916 456 456 Processed 13/04/2024 2925621823 MUNU DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014000NRG24040320241766134 04/03/2024 SALONI DEVI 3401014WL109973 SALONI DEVI 00048 BKID0004916 456 456 Processed 13/04/2024 2925621837 SALONI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014000NRG24040320241766120 04/03/2024 ALKHO DEVI 3401014WL109972 ALKHO DEVI 00048 BKID0004916 1368 1368 Processed 13/04/2024 2925621820 ALKHO DEVI(RTI) BANK OF INDIA(508505)
SubTotal 3192 3192
9 ORMANJHI JH-01-014-016-001/501
(PANCHA) 		3401014000NRG24040320241766113 04/03/2024 ASHOK KUMAR MAHTO 3401014WL109972 ASHOK KUMAR MAHTO 00048 BKID0004947 1368 1368 Processed 13/04/2024 2925621826 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-001/507
(PANCHA) 		3401014000NRG24040320241766114 04/03/2024 JUGUL MUNDA 3401014WL109972 JUGUL MUNDA 00048 BKID0004947 1368 1368 Processed 13/04/2024 2925621825 JUGUL MUNDA S/O AKALA MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-001/509
(PANCHA) 		3401014000NRG24040320241766115 04/03/2024 ANIRUDH KUMAR MUNDA 3401014WL109972 ANIRUDH KUMAR MUNDA 00048 BKID0004947 1368 1368 Processed 13/04/2024 2925621827 ANIRUDH KUMAR MUNDA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-001/511
(PANCHA) 		3401014000NRG24040320241766117 04/03/2024 AJIT KUMAR MUNDA 3401014WL109972 AJIT KUMAR MUNDA 00048 BKID0004947 1368 1368 Processed 13/04/2024 2925621828 AJIT KUMAR MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014000NRG24040320241766119 04/03/2024 SUREKHA DEVI 3401014WL109972 SUREKHA DEVI 00048 BKID0004947 1368 1368 Processed 13/04/2024 2925621824 SUREKHA DEVI BANK OF INDIA(508505)
SubTotal 6840 6840
14 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014000NRG24040320241766112 04/03/2024 SUNIL KUMAR 3401014WL109972 SUNIL KUMAR 00089 CBIN0281311 684 684 Processed 13/04/2024 2925621836 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
15 ORMANJHI JH-01-014-016-001/509
(PANCHA) 		3401014000NRG24040320241766116 04/03/2024 RITA DEVI 3401014WL109972 RITA DEVI 00177 IOBA0003170 1368 1368 Processed 13/04/2024 2925621834 RITA DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014000NRG24040320241766139 04/03/2024 SAKHO DEVI 3401014WL109974 SAKHO DEVI 00177 IOBA0003170 456 456 Processed 13/04/2024 2925621833 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014000NRG24040320241766132 04/03/2024 SAVITRI DEVI 3401014WL109973 SAVITRI DEVI 00177 IOBA0003170 456 456 Processed 13/04/2024 2925621832 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
18 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014000NRG24040320241766111 04/03/2024 SUNDARLAL MATHO 3401014WL109972 SUNDARLAL MATHO 00415 SBIN0018056 1368 1368 Processed 13/04/2024 2925621835 MR SUNDARLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 16644 16644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_040324APB_FTO_978076 Bank of Baroda BARB0IRBAXX IRBA 456
2 ORMANJHI JH3401014016_040324APB_FTO_978076 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
3 ORMANJHI JH3401014016_040324APB_FTO_978076 Bank of Baroda BARB0VJORMA ORMANJHI 1368
4 ORMANJHI JH3401014016_040324APB_FTO_978076 BANK OF INDIA BKID0004916 ORMANJHI 3192
5 ORMANJHI JH3401014016_040324APB_FTO_978076 BANK OF INDIA BKID0004947 SIKIDIRI 6840
6 ORMANJHI JH3401014016_040324APB_FTO_978076 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 684
7 ORMANJHI JH3401014016_040324APB_FTO_978076 Indian Overseas Bank IOBA0003170 ORMANJHI 2280
8 ORMANJHI JH3401014016_040324APB_FTO_978076 State Bank of India SBIN0018056 B I T Mesra 1368

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