Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_250723APB_FTO_377200
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-01-014-018-005/230
(TUNDAHULI) 		3401014018NRG24Z240720230759019 25/07/2023 Rajmani Devi 3401014018WL042121 Rajmani Devi 00045 BARB0IRBAXX 324 324 Processed 31/07/2023 S87554431 RAJMANI DEVI W/O TULSI BEDIYA BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-018-003/168
(TUNDAHULI) 		3401014018NRG24Z240720230758976 25/07/2023 Bhikhu Bediya 3401014018WL042118 Bhikhu Bediya 00045 BARB0VJORMA 324 324 Processed 31/07/2023 S87554431 BHIKU BEDIYA CANARA BANK(508532)
3 ORMANJHI JH-01-014-018-003/27
(TUNDAHULI) 		3401014018NRG24Z240720230759058 25/07/2023 UAGAN DEVI 3401014018WL042124 UAGAN DEVI 00045 BARB0VJORMA 324 324 Processed 31/07/2023 S87554431 UGAN DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-018-009/75
(TUNDAHULI) 		3401014018NRG24Z240720230758980 25/07/2023 BABITA MUNDA 3401014018WL042118 BABITA MUNDA 00045 BARB0VJORMA 324 324 Processed 31/07/2023 S87554431 BABITA MUNDA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-018-009/75
(TUNDAHULI) 		3401014018NRG24Z240720230758979 25/07/2023 SURESH MUNDA 3401014018WL042118 SURESH MUNDA 00045 BARB0VJORMA 324 324 Processed 31/07/2023 S87554431 SURESH MUNDA BANK OF BARODA(606985)
SubTotal 1296 1296
6 ORMANJHI JH-01-014-018-001/41
(TUNDAHULI) 		3401014018NRG24Z240720230759017 25/07/2023 SANGITA DEVI 3401014018WL042121 SANGITA DEVI 00048 BKID0004916 324 324 Processed 31/07/2023 S87554431 SANGITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-003/2
(TUNDAHULI) 		3401014018NRG24Z240720230759055 25/07/2023 SANTI DEVI 3401014018WL042124 SANTI DEVI 00048 BKID0004916 324 324 Processed 31/07/2023 S87554431 SHANTI DEVI 2 RAJ KUMAR MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-018-003/241
(TUNDAHULI) 		3401014018NRG24Z240720230759057 25/07/2023 FULMANI DEVI 3401014018WL042124 FULMANI DEVI 00048 BKID0004916 324 324 Processed 31/07/2023 S87554431 SATISH ORAON FULMANI KUMARI INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-018-003/33
(TUNDAHULI) 		3401014018NRG24Z240720230758977 25/07/2023 BABURAM MUNDA 3401014018WL042118 BABURAM MUNDA 00048 BKID0004916 324 324 Processed 31/07/2023 S87554431 BABURAM MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-003/39
(TUNDAHULI) 		3401014018NRG24Z240720230759059 25/07/2023 DILIP MUNDA 3401014018WL042124 DILIP MUNDA 00048 BKID0004916 324 324 Processed 31/07/2023 S87554431 MR DILIP MUNDA STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-018-003/70
(TUNDAHULI) 		3401014018NRG24Z240720230759060 25/07/2023 FULO DEVI 3401014018WL042124 FULO DEVI 00048 BKID0004916 324 324 Processed 31/07/2023 S87554431 FULO DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-005/231
(TUNDAHULI) 		3401014018NRG24Z240720230759020 25/07/2023 Rajenda Bediya 3401014018WL042121 Rajenda Bediya 00048 BKID0004916 324 324 Processed 31/07/2023 S87554431 RAJENDRA BEDIYA IDBI BANK(607095)
13 ORMANJHI JH-01-014-018-005/233
(TUNDAHULI) 		3401014018NRG24Z240720230758992 25/07/2023 Dinesh Bediya 3401014018WL042119 Dinesh Bediya 00048 BKID0004916 324 324 Processed 31/07/2023 S87554431 DINESH BEDIA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-018-009/148
(TUNDAHULI) 		3401014018NRG24Z240720230758994 25/07/2023 Mahesh Mahto 3401014018WL042119 Mahesh Mahto 00048 BKID0004916 162 162 Processed 31/07/2023 S87554431 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-018-009/554
(TUNDAHULI) 		3401014018NRG24Z240720230758995 25/07/2023 Jayamani Devi 3401014018WL042119 Jayamani Devi 00048 BKID0004916 162 162 Processed 31/07/2023 S87554431 JAYAMANI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-018-009/556
(TUNDAHULI) 		3401014018NRG24Z240720230758996 25/07/2023 Rajkishor Mahto 3401014018WL042119 Rajkishor Mahto 00048 BKID0004916 162 162 Processed 31/07/2023 S87554431 RAJ KISHOR RAJ IDBI BANK(607095)
17 ORMANJHI JH-01-014-018-009/582
(TUNDAHULI) 		3401014018NRG24Z240720230758997 25/07/2023 Shivsh akar kumar 3401014018WL042119 Shivsh akar kumar 00048 BKID0004916 162 162 Processed 31/07/2023 S87554431 SHIVSHANKAR KUMAR BANK OF INDIA(508505)
SubTotal 3240 3240
18 ORMANJHI JH-01-014-018-001/64
(TUNDAHULI) 		3401014018NRG24Z240720230758991 25/07/2023 GOPAL RAM BEDIA 3401014018WL042119 GOPAL RAM BEDIA 00165 IBKL0001940 324 324 Processed 31/07/2023 S87554431 GOPAL RAM BEDIYA IDBI BANK(607095)
19 ORMANJHI JH-01-014-018-009/583
(TUNDAHULI) 		3401014018NRG24Z240720230758998 25/07/2023 KEELASH MAHTO 3401014018WL042119 KEELASH MAHTO 00165 IBKL0001940 162 162 Processed 31/07/2023 S87554431 KAILASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
20 ORMANJHI JH-01-014-018-003/2055
(TUNDAHULI) 		3401014018NRG24Z240720230759018 25/07/2023 SIBAN DEVI 3401014018WL042121 SIBAN DEVI 00197 BKID0JHARGB 324 324 Processed 31/07/2023 S87554431 Mrs. SIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 ORMANJHI JH-01-014-018-003/230
(TUNDAHULI) 		3401014018NRG24Z240720230759056 25/07/2023 PUNAM DEVI 3401014018WL042124 PUNAM DEVI 00415 SBIN0015347 324 324 Processed 31/07/2023 S87554431 PUNAM DEVI BANK OF INDIA(508505)
SubTotal 324 324
22 ORMANJHI JH-01-014-018-001/603
(TUNDAHULI) 		3401014018NRG24Z240720230758990 25/07/2023 Amanda Manjhi 3401014018WL042119 Amanda Manjhi 00695 SBIN0RRVCGB 324 324 Processed 31/07/2023 S87554431 Mrs. AJANTA MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_250723APB_FTO_377200 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014018_250723APB_FTO_377200 Bank of Baroda BARB0VJORMA ORMANJHI 1296
3 ORMANJHI JH3401014018_250723APB_FTO_377200 BANK OF INDIA BKID0004916 ORMANJHI 3240
4 ORMANJHI JH3401014018_250723APB_FTO_377200 IDBI Bank IBKL0001940 KUCHU 486
5 ORMANJHI JH3401014018_250723APB_FTO_377200 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
6 ORMANJHI JH3401014018_250723APB_FTO_377200 State Bank of India SBIN0015347 ORMANJHI 324
7 ORMANJHI JH3401014018_250723APB_FTO_377200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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