Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_051023APB_FTO_617249
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-01-014-016-002/52
(PANCHA) 		3401014016NRG24Z051020231178712 05/10/2023 PALANI DEVI 3401014016WL069360 PALANI DEVI 00045 BARB0IRBAXX 81 81 Processed 07/10/2023 S83631806 PALANI DEVI BANK OF INDIA(508505)
SubTotal 81 81
2 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24Z051020231178716 05/10/2023 SHILA DEVI 3401014016WL069360 SHILA DEVI 00045 BARB0VJORMA 162 162 Processed 07/10/2023 S83631806 SHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-016-001/169
(PANCHA) 		3401014016NRG24Z051020231178704 05/10/2023 ANJNI DEVI 3401014016WL069360 ANJNI DEVI 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 MRS ANJNI DEVI STATE BANK OF INDIA(508548)
4 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z051020231178705 05/10/2023 UMESH MAHTO 3401014016WL069360 UMESH MAHTO 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 UMESH MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/333
(PANCHA) 		3401014016NRG24Z051020231178706 05/10/2023 DIPAK MUNDA 3401014016WL069360 DIPAK MUNDA 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 DIPAK MUNDA BANK OF INDIA(508505)
SubTotal 486 486
6 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24Z051020231178707 05/10/2023 CHANDRU MAHTO 3401014016WL069360 CHANDRU MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24Z051020231178713 05/10/2023 AJAY SHANKAR MAHTO 3401014016WL069360 AJAY SHANKAR MAHTO 00048 BKID0004947 270 270 Processed 07/10/2023 S83631806 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z051020231178714 05/10/2023 FULKUMARI DEVI 3401014016WL069360 FULKUMARI DEVI 00048 BKID0004947 81 81 Processed 07/10/2023 S83631806 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z051020231178718 05/10/2023 Sunita Devi 3401014016WL069360 Sunita Devi 00048 BKID0004947 81 81 Processed 07/10/2023 S83631806 SUNITA DEVI W/O- YOGESH MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z051020231178717 05/10/2023 Yogesh Mahto 3401014016WL069360 Yogesh Mahto 00048 BKID0004947 81 81 Processed 07/10/2023 S83631806 YOGESH MAHTO S/O- KAILASH MAHTO BANK OF INDIA(508505)
SubTotal 675 675
11 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z051020231178708 05/10/2023 SUNIL KUMAR 3401014016WL069360 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 07/10/2023 S83631806 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 ORMANJHI JH-01-014-016-002/216
(PANCHA) 		3401014016NRG24Z051020231178710 05/10/2023 SANGITA DEVI 3401014016WL069360 SANGITA DEVI 00177 IOBA0003170 81 81 Processed 07/10/2023 S83631806 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
13 ORMANJHI JH-01-014-016-001/169
(PANCHA) 		3401014016NRG24Z051020231178703 05/10/2023 CHARKU MUNDA 3401014016WL069360 CHARKU MUNDA 00415 SBIN0015347 162 162 Processed 07/10/2023 S83631806 CHARKU MUNDA S/O- LATE BABURAM MUNDA BANK OF INDIA(508505)
SubTotal 162 162
14 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z051020231178709 05/10/2023 NEELAM DEVI 3401014016WL069360 NEELAM DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/10/2023 S83631806 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-016-002/478
(PANCHA) 		3401014016NRG24Z051020231178711 05/10/2023 PRAMILA DEVI 3401014016WL069360 PRAMILA DEVI 00695 SBIN0RRVCGB 81 81 Processed 07/10/2023 S83631806 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_051023APB_FTO_617249 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014016_051023APB_FTO_617249 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_051023APB_FTO_617249 BANK OF INDIA BKID0004916 ORMANJHI 486
4 ORMANJHI JH3401014016_051023APB_FTO_617249 BANK OF INDIA BKID0004947 SIKIDIRI 675
5 ORMANJHI JH3401014016_051023APB_FTO_617249 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014016_051023APB_FTO_617249 Indian Overseas Bank IOBA0003170 ORMANJHI 81
7 ORMANJHI JH3401014016_051023APB_FTO_617249 State Bank of India SBIN0015347 ORMANJHI 162
8 ORMANJHI JH3401014016_051023APB_FTO_617249 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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