Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:28:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_150623APB_FTO_240067
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-01-014-011-003/23
(JAYDIHA) 		3401014000NRG24Z150620230470856 15/06/2023 MATHURA MUNDA 3401014WL025744 MATHURA MUNDA 00045 BARB0IRBAXX 81 81 Processed 16/06/2023 S36613678 MARTHURA MUNDA BANK OF BARODA(606985)
SubTotal 81 81
2 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014000NRG24Z150620230470823 15/06/2023 THAKUR DAS KARMALI 3401014WL025743 THAKUR DAS KARMALI 00048 BKID0004916 162 162 Processed 16/06/2023 S36613678 THAKURDAS KARMALI IDBI BANK(607095)
3 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014000NRG24Z150620230470826 15/06/2023 NARAYAN KARMALI 3401014WL025743 NARAYAN KARMALI 00048 BKID0004916 162 162 Processed 16/06/2023 S36613678 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014000NRG24Z150620230470850 15/06/2023 PRAMILA KUMARI 3401014WL025744 PRAMILA KUMARI 00048 BKID0004916 81 81 Processed 16/06/2023 S36613678 PRAMILA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014000NRG24Z150620230470857 15/06/2023 MILA DEVI 3401014WL025744 MILA DEVI 00048 BKID0004916 81 81 Processed 16/06/2023 S36613678 MILA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014000NRG24Z150620230470832 15/06/2023 MANISHA KUMARI 3401014WL025743 MANISHA KUMARI 00048 BKID0004916 108 108 Processed 16/06/2023 S36613678 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
7 ORMANJHI JH-01-014-011-001/137
(JAYDIHA) 		3401014000NRG24Z150620230470822 15/06/2023 REETA DEVI 3401014WL025743 REETA DEVI 00048 BKID0005973 189 189 Processed 16/06/2023 S36613678 REETA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014000NRG24Z150620230470824 15/06/2023 VIPAT KARMALI 3401014WL025743 VIPAT KARMALI 00048 BKID0005973 162 162 Processed 16/06/2023 S36613678 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014000NRG24Z150620230470852 15/06/2023 KALAWATI DEVI 3401014WL025744 KALAWATI DEVI 00048 BKID0005973 81 81 Processed 16/06/2023 S36613678 KALAWATI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014000NRG24Z150620230470829 15/06/2023 TULA DEVI 3401014WL025743 TULA DEVI 00048 BKID0005973 162 162 Processed 16/06/2023 S36613678 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014000NRG24Z150620230470830 15/06/2023 RAMESHWAR MAHTO 3401014WL025743 RAMESHWAR MAHTO 00048 BKID0005973 162 162 Processed 16/06/2023 S36613678 RAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 756 756
12 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014000NRG24Z150620230470854 15/06/2023 PRAMESHWAR GANJHU 3401014WL025744 PRAMESHWAR GANJHU 00177 IOBA0003170 81 81 Processed 16/06/2023 S36613678 Mr. PARMESHWER GANJHU VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014000NRG24Z150620230470831 15/06/2023 DHANI DEVI 3401014WL025743 DHANI DEVI 00177 IOBA0003170 162 162 Processed 16/06/2023 S36613678 DHANI DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014000NRG24Z150620230470858 15/06/2023 BHARATI KUMARI 3401014WL025744 BHARATI KUMARI 00177 IOBA0003170 81 81 Processed 16/06/2023 S36613678 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
15 ORMANJHI JH-01-014-011-001/176
(JAYDIHA) 		3401014000NRG24Z150620230470849 15/06/2023 CHANDRASHEKHAR CHOUDHARY 3401014WL025744 CHANDRASHEKHAR CHOUDHARY 00354 PUNB0152620 81 81 Processed 16/06/2023 S36613678 CHANDRA SHEKHAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
16 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014000NRG24Z150620230470848 15/06/2023 MITHLESH. BEDIYA 3401014WL025744 MITHLESH. BEDIYA 00415 SBIN0015347 162 162 Processed 16/06/2023 S36613678 MASTER MITHLESH BEDIYA STATE BANK OF INDIA(508548)
17 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014000NRG24Z150620230470834 15/06/2023 GHANENATH KARMALI 3401014WL025743 GHANENATH KARMALI 00415 SBIN0015347 108 108 Processed 16/06/2023 S36613678 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 270 270
18 ORMANJHI JH-01-014-011-001/117
(JAYDIHA) 		3401014000NRG24Z150620230470821 15/06/2023 JANTI BEDIA 3401014WL025743 JANTI BEDIA 00695 SBIN0RRVCGB 189 189 Processed 16/06/2023 S36613678 Mr. JANTI BEDIYA VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014000NRG24Z150620230470847 15/06/2023 GUNJA DEVI 3401014WL025744 GUNJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014000NRG24Z150620230470825 15/06/2023 CHAITAN KARMALI 3401014WL025743 CHAITAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014000NRG24Z150620230470827 15/06/2023 ANJANA KUMARI 3401014WL025743 ANJANA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613678 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014000NRG24Z150620230470851 15/06/2023 PRAVEEN KUMAR 3401014WL025744 PRAVEEN KUMAR 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613678 PRAVEEN KUMAR BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014000NRG24Z150620230470853 15/06/2023 MAHAVIR MAHTO 3401014WL025744 MAHAVIR MAHTO 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613678 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
24 ORMANJHI JH-01-014-011-002/89
(JAYDIHA) 		3401014000NRG24Z150620230470855 15/06/2023 BHAGU GANJHU 3401014WL025744 BHAGU GANJHU 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613678 Mr. BHAGU GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_150623APB_FTO_240067 Bank of Baroda BARB0IRBAXX IRBA RANCHI 81
2 ORMANJHI JH3401014011_150623APB_FTO_240067 BANK OF INDIA BKID0004916 ORMANJHI 594
3 ORMANJHI JH3401014011_150623APB_FTO_240067 BANK OF INDIA BKID0005973 Dohakatu 756
4 ORMANJHI JH3401014011_150623APB_FTO_240067 Indian Overseas Bank IOBA0003170 ORMANJHI 324
5 ORMANJHI JH3401014011_150623APB_FTO_240067 Punjab National Bank PUNB0152620 Irba 81
6 ORMANJHI JH3401014011_150623APB_FTO_240067 State Bank of India SBIN0015347 ORMANJHI 270
7 ORMANJHI JH3401014011_150623APB_FTO_240067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 918

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