Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:18:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_150623APB_FTO_238526
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-01-014-016-001/565
(PANCHA) 		3401014016NRG24Z150620230466120 15/06/2023 SIBU KARMALI 3401014016WL025510 SIBU KARMALI 00045 BARB0VJORMA 324 324 Processed 25/06/2023 S94911378 SIBU KARMALI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24Z150620230466131 15/06/2023 KAJAL DEVI 3401014016WL025510 KAJAL DEVI 00048 BKID0004916 324 324 Processed 25/06/2023 S94911378 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z150620230466123 15/06/2023 TARAMANI DEVI 3401014016WL025510 TARAMANI DEVI 00048 BKID0004947 324 324 Processed 25/06/2023 S94911378 TARAMANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z150620230466126 15/06/2023 Rajendra Mahli 3401014016WL025510 Rajendra Mahli 00048 BKID0004947 324 324 Processed 25/06/2023 S94911378 RAJENDAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z150620230466127 15/06/2023 Sunita Devi 3401014016WL025510 Sunita Devi 00048 BKID0004947 324 324 Processed 25/06/2023 S94911378 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24Z150620230466128 15/06/2023 RAJU MAHLI 3401014016WL025510 RAJU MAHLI 00048 BKID0004947 324 324 Processed 25/06/2023 S94911378 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
SubTotal 1296 1296
7 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z150620230466125 15/06/2023 Budhni devi 3401014016WL025510 Budhni devi 00177 IOBA0003170 324 324 Processed 25/06/2023 S94911360 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z150620230466124 15/06/2023 Dinesh Mahli 3401014016WL025510 Dinesh Mahli 00177 IOBA0003170 324 324 Processed 25/06/2023 S94911360 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z150620230466133 15/06/2023 KALAWATI DEVI 3401014016WL025510 KALAWATI DEVI 00177 IOBA0003170 324 324 Processed 25/06/2023 S94911360 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z150620230466132 15/06/2023 RAMJEET MAHTO 3401014016WL025510 RAMJEET MAHTO 00177 IOBA0003170 324 324 Processed 25/06/2023 S94911360 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
11 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z150620230466130 15/06/2023 PRAVEEN MAHLI 3401014016WL025510 PRAVEEN MAHLI 00415 SBIN0015347 324 324 Processed 25/06/2023 S94911378 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 324 324
12 ORMANJHI JH-01-014-016-002/497
(PANCHA) 		3401014016NRG24Z150620230466121 15/06/2023 BABULAL MAHTO 3401014016WL025510 BABULAL MAHTO 00415 SBIN0015933 54 54 Processed 25/06/2023 S94911360 BABU LAL MAHTO BANK OF BARODA(606985)
SubTotal 54 54
13 ORMANJHI JH-01-014-016-002/97
(PANCHA) 		3401014016NRG24Z150620230466122 15/06/2023 BALO DEVI 3401014016WL025510 BALO DEVI 00695 SBIN0RRVCGB 54 54 Processed 25/06/2023 S94911360 Mr. BALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 3672 3672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_150623APB_FTO_238526 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014016_150623APB_FTO_238526 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014016_150623APB_FTO_238526 BANK OF INDIA BKID0004947 SIKIDIRI 1296
4 ORMANJHI JH3401014016_150623APB_FTO_238526 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
5 ORMANJHI JH3401014016_150623APB_FTO_238526 State Bank of India SBIN0015347 ORMANJHI 324
6 ORMANJHI JH3401014016_150623APB_FTO_238526 State Bank of India SBIN0015933 NEORI 54
7 ORMANJHI JH3401014016_150623APB_FTO_238526 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 54

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