Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:07:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_030823APB_FTO_404200
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-01-014-003-004/26
(CHADU) 		3401014000NRG24030820230828751 03/08/2023 RAJENDRA MUNDA 3401014WL046416 RAJENDRA MUNDA 00045 BARB0IRBAXX 2280 2280 Processed 20/09/2023 5774546035 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 2280 2280
2 ORMANJHI JH-01-014-003-004/45
(CHADU) 		3401014000NRG24030820230828792 03/08/2023 PRAMILA DEVI 3401014WL046417 PRAMILA DEVI 00048 BKID0004916 2280 2280 Processed 20/09/2023 5774546037 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
3 ORMANJHI JH-01-014-003-002/115
(CHADU) 		3401014000NRG24030820230828727 03/08/2023 MANJU DEVI 3401014WL046416 MANJU DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546042 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24030820230828728 03/08/2023 HILAN LAKDA 3401014WL046416 HILAN LAKDA 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546070 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24030820230828729 03/08/2023 ARJUN YADAV 3401014WL046416 ARJUN YADAV 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546055 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24030820230828730 03/08/2023 SAROJ BALMUCHU 3401014WL046416 SAROJ BALMUCHU 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546062 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24030820230828731 03/08/2023 SANGITA LAKRA 3401014WL046416 SANGITA LAKRA 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546040 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/435
(CHADU) 		3401014000NRG24030820230828733 03/08/2023 DHANO ORAON 3401014WL046416 DHANO ORAON 00048 BKID0004947 1824 1824 Processed 20/09/2023 5774546065 DHANO ORAON S/O- BANDHAN ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24030820230828735 03/08/2023 JAYNTI DEVI 3401014WL046416 JAYNTI DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546072 JAYNTI KUMARI D/O- HEMAN YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24030820230828736 03/08/2023 BARKHA DEVI 3401014WL046416 BARKHA DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546051 BARKHA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24030820230828738 03/08/2023 ANIL YADAV 3401014WL046416 ANIL YADAV 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546052 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/68
(CHADU) 		3401014000NRG24030820230828739 03/08/2023 LAXMAN PRAJAPATI 3401014WL046416 LAXMAN PRAJAPATI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546039 LAKSHMAN PRAJAPATI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/74
(CHADU) 		3401014000NRG24030820230828740 03/08/2023 JALO DEVI 3401014WL046416 JALO DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546041 JALO DEVI W/O-RAM PRAJAPATI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24030820230828741 03/08/2023 CHARKI DEVI 3401014WL046416 CHARKI DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546048 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24030820230828742 03/08/2023 PANCU PRAJAPATI 3401014WL046416 PANCU PRAJAPATI 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546038 PANCHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24030820230828743 03/08/2023 SUSHILA DEVI 3401014WL046416 SUSHILA DEVI 00048 BKID0004947 1824 1824 Processed 20/09/2023 5774546050 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24030820230828744 03/08/2023 DHARMU MAHTO 3401014WL046416 DHARMU MAHTO 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546043 DHARAM MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/101
(CHADU) 		3401014000NRG24030820230828784 03/08/2023 RAJMUNIYA DEVI 3401014WL046417 RAJMUNIYA DEVI 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546046 RAJMUNI YA DEVI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-003-004/123
(CHADU) 		3401014000NRG24030820230828805 03/08/2023 PINKI DEVI 3401014WL046418 PINKI DEVI 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546047 PINKI DEVI W/O BHUNESHWAR MUNDA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24030820230828787 03/08/2023 FULENDRA MUNDA 3401014WL046417 FULENDRA MUNDA 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546066 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/139
(CHADU) 		3401014000NRG24030820230828789 03/08/2023 CHANDRIKA KUMARI 3401014WL046417 CHANDRIKA KUMARI 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546068 CHANDRIKA KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/140
(CHADU) 		3401014000NRG24030820230828790 03/08/2023 FULMANI KUMARI 3401014WL046417 FULMANI KUMARI 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546060 FULMANI KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-004/39
(CHADU) 		3401014000NRG24030820230828791 03/08/2023 FULMANI DEVI 3401014WL046417 FULMANI DEVI 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546075 FULMANI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24030820230828806 03/08/2023 BASANT MUNDA 3401014WL046418 BASANT MUNDA 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546074 BASANT MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24030820230828753 03/08/2023 KESHAR MUNDA 3401014WL046416 KESHAR MUNDA 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546059 KESAR MUNDA S/O- LATE MOHAN MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/88
(CHADU) 		3401014000NRG24030820230828754 03/08/2023 BIRENDAR MUNDA 3401014WL046416 BIRENDAR MUNDA 00048 BKID0004947 2280 2280 Processed 20/09/2023 5774546053 VIRENDRA MUNDA BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-008/132
(CHADU) 		3401014000NRG24030820230828807 03/08/2023 KAMLA DEVI 3401014WL046418 KAMLA DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546063 KAMLA DEVI W/O- MAHINDRA MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-008/144
(CHADU) 		3401014000NRG24030820230828808 03/08/2023 ASLAM SHEKH 3401014WL046418 ASLAM SHEKH 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546056 ASLAM SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-003-008/2
(CHADU) 		3401014000NRG24030820230828810 03/08/2023 JHARI PAHAN 3401014WL046418 JHARI PAHAN 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546057 JHARI PAHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-008/207
(CHADU) 		3401014000NRG24030820230828811 03/08/2023 SUFEDA KHATOON 3401014WL046418 SUFEDA KHATOON 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546054 SUFEDA KHATOON BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-008/222
(CHADU) 		3401014000NRG24030820230828812 03/08/2023 SABANA PRAWEEN 3401014WL046418 SABANA PRAWEEN 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546049 SABANA PRAWEEN BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-008/23
(CHADU) 		3401014000NRG24030820230828813 03/08/2023 BUDHANI DEVI 3401014WL046418 BUDHANI DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546069 BUDHAN DEVI W/O MATIYA MUNDA BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-008/235
(CHADU) 		3401014000NRG24030820230828814 03/08/2023 LAKHI DEVI 3401014WL046418 LAKHI DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546061 LAKHI DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-008/236
(CHADU) 		3401014000NRG24030820230828815 03/08/2023 JITNEE DEVI 3401014WL046418 JITNEE DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546067 JITNEE DEVI W/O- RUPESH MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-008/237
(CHADU) 		3401014000NRG24030820230828816 03/08/2023 DEVKI DEVI 3401014WL046418 DEVKI DEVI 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546071 DEVKI DEVI W/O- CHARKU MAHTO BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-008/238
(CHADU) 		3401014000NRG24030820230828817 03/08/2023 REHANA KHATOON 3401014WL046418 REHANA KHATOON 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546044 REHANA KHATUN W/O ANWAR KHAN BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-008/241
(CHADU) 		3401014000NRG24030820230828818 03/08/2023 JAHAN MOBARAK 3401014WL046418 JAHAN MOBARAK 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546073 JAHAN MOBARAK BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-008/51
(CHADU) 		3401014000NRG24030820230828819 03/08/2023 NURAJAHA KHATUN 3401014WL046418 NURAJAHA KHATUN 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546045 NURAJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-003-008/81
(CHADU) 		3401014000NRG24030820230828820 03/08/2023 SAKINA BEGAM 3401014WL046418 SAKINA BEGAM 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546064 SAKINA KHATUN W/O-SARFUDDIN ANSARI BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-008/88
(CHADU) 		3401014000NRG24030820230828821 03/08/2023 SALMA KHATOON 3401014WL046418 SALMA KHATOON 00048 BKID0004947 2736 2736 Processed 20/09/2023 5774546058 SALMA KHATOON BANK OF INDIA(508505)
SubTotal 97584 97584
41 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24030820230828785 03/08/2023 MAHESH MUNDA 3401014WL046417 MAHESH MUNDA 00048 BKID0004991 2280 2280 Processed 20/09/2023 5774546076 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
42 ORMANJHI JH-01-014-003-004/126
(CHADU) 		3401014000NRG24030820230828748 03/08/2023 SANJAY MUNDA 3401014WL046416 SANJAY MUNDA 00415 SBIN0018056 2280 2280 Processed 20/09/2023 5774546036 SANJAY MUNDA UCO BANK(607066)
SubTotal 2280 2280
43 ORMANJHI JH-01-014-003-004/125
(CHADU) 		3401014000NRG24030820230828747 03/08/2023 AJAY MUNDA 3401014WL046416 AJAY MUNDA 00462 UCBA0000167 2280 2280 Processed 20/09/2023 5774546034 AJAY MUNDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 2280 2280
Total 108984 108984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_030823APB_FTO_404200 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2280
2 ORMANJHI JH3401014003_030823APB_FTO_404200 BANK OF INDIA BKID0004916 ORMANJHI 2280
3 ORMANJHI JH3401014003_030823APB_FTO_404200 BANK OF INDIA BKID0004947 SIKIDIRI 97584
4 ORMANJHI JH3401014003_030823APB_FTO_404200 BANK OF INDIA BKID0004991 BARIYATU 2280
5 ORMANJHI JH3401014003_030823APB_FTO_404200 State Bank of India SBIN0018056 B I T Mesra 2280
6 ORMANJHI JH3401014003_030823APB_FTO_404200 UCO Bank UCBA0000167 MESRA-RANCHI 2280

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