Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_110523APB_FTO_115373
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-01-014-006-005/99
(CHUTUPALU) 		3401014006NRG24Z100520230181417 11/05/2023 SUBA DEVI 3401014006WL009668 SUBA DEVI 00045 BARB0VJORMA 162 162 Processed 12/05/2023 S86505668 SUBA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/109
(CHUTUPALU) 		3401014000NRG24Z110520230183872 11/05/2023 JAGU MUNDA 3401014WL009786 JAGU MUNDA 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 JAGU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/138
(CHUTUPALU) 		3401014006NRG24Z100520230181408 11/05/2023 PRAKAL NAYAK 3401014006WL009668 PRAKAL NAYAK 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 PRAKAL NAYAK BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/412
(CHUTUPALU) 		3401014006NRG24Z100520230181410 11/05/2023 Kalawati Devi 3401014006WL009668 Kalawati Devi 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 KALAWATI KUMARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-006-005/58
(CHUTUPALU) 		3401014006NRG24Z100520230181411 11/05/2023 SEELA DEVI 3401014006WL009668 SEELA DEVI 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 SHEELA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/77
(CHUTUPALU) 		3401014000NRG24Z110520230183875 11/05/2023 JAGDISH MAHTO 3401014WL009786 JAGDISH MAHTO 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 JAGDISH MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/85
(CHUTUPALU) 		3401014006NRG24Z100520230181415 11/05/2023 MANA DEVI 3401014006WL009668 MANA DEVI 00048 BKID0004916 162 162 Processed 12/05/2023 S86505668 MANA DEVI BANK OF BARODA(606985)
SubTotal 972 972
8 ORMANJHI JH-01-014-006-005/149
(CHUTUPALU) 		3401014006NRG24Z100520230181409 11/05/2023 Sonam Devi 3401014006WL009668 Sonam Devi 00177 IOBA0003170 162 162 Processed 12/05/2023 S86505668 SONAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
9 ORMANJHI JH-01-014-006-005/81
(CHUTUPALU) 		3401014006NRG24Z100520230181413 11/05/2023 PHULESHWARI DEVI 3401014006WL009668 PHULESHWARI DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 FULESHWARI DEVI ( RTI) BANK OF INDIA(508505)
SubTotal 162 162
10 ORMANJHI JH-01-014-006-005/100
(CHUTUPALU) 		3401014000NRG24Z110520230183871 11/05/2023 LALA PAHAN 3401014WL009786 LALA PAHAN 00415 SBIN0015347 162 162 Processed 12/05/2023 S86505668 MR LALA PAHAN STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014000NRG24Z110520230183873 11/05/2023 SANKAR MUNDA 3401014WL009786 SANKAR MUNDA 00415 SBIN0015347 162 162 Processed 12/05/2023 S86505668 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
12 ORMANJHI JH-01-014-006-005/60
(CHUTUPALU) 		3401014000NRG24Z110520230183874 11/05/2023 KAUSHIL DEVI 3401014WL009786 KAUSHIL DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 KAUSILYA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-006-005/70
(CHUTUPALU) 		3401014006NRG24Z100520230181412 11/05/2023 MINI DEVI 3401014006WL009668 MINI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-006-005/81
(CHUTUPALU) 		3401014006NRG24Z100520230181414 11/05/2023 SUKHDEO MAHTO 3401014006WL009668 SUKHDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/05/2023 S86505668 Mr. SUKHDEV MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_110523APB_FTO_115373 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_110523APB_FTO_115373 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014006_110523APB_FTO_115373 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014006_110523APB_FTO_115373 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
5 ORMANJHI JH3401014006_110523APB_FTO_115373 State Bank of India SBIN0015347 ORMANJHI 324
6 ORMANJHI JH3401014006_110523APB_FTO_115373 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 486

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