Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:36:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_040823APB_FTO_408004
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-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24030820230830671 04/08/2023 Nirmala Kumari 3401014WL046537 Nirmala Kumari 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572727 NIRMALA KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24030820230830674 04/08/2023 Hira Gadi 3401014WL046537 Hira Gadi 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572738 HIRA GADI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-003/127
(CHANDRA) 		3401014000NRG24030820230830677 04/08/2023 SOMARA ORAON 3401014WL046537 SOMARA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572737 SOMRA ORAON IDBI BANK(607095)
4 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014000NRG24030820230830678 04/08/2023 Suko Devi 3401014WL046537 Suko Devi 00045 BARB0IRBAXX 2280 2280 Processed 20/09/2023 5774572739 SUKO DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014000NRG24030820230830679 04/08/2023 BUDHRAM ORAON 3401014WL046537 BUDHRAM ORAON 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572736 BUDHRAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014000NRG24030820230830682 04/08/2023 Chando Devi 3401014WL046537 Chando Devi 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572735 CHANDO DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24030820230830687 04/08/2023 RAMBRIT SINGH 3401014WL046537 RAMBRIT SINGH 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572729 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24030820230830685 04/08/2023 TIJAN DEVI 3401014WL046537 TIJAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572732 TENAN DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/929
(CHANDRA) 		3401014000NRG24030820230830690 04/08/2023 RAMPYARE NAYAK 3401014WL046537 RAMPYARE NAYAK 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572733 RAMPYARE NAYAK BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014000NRG24030820230830691 04/08/2023 RUKESH ORAON 3401014WL046537 RUKESH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572734 RUKESH ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/949
(CHANDRA) 		3401014000NRG24030820230830692 04/08/2023 SARITA DEVI 3401014WL046537 SARITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774572728 SARITA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-004/418
(CHANDRA) 		3401014000NRG24030820230830693 04/08/2023 AJAY THAKUR 3401014WL046537 AJAY THAKUR 00045 BARB0IRBAXX 2280 2280 Processed 20/09/2023 5774572730 AJAY THAKUR BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-004/459
(CHANDRA) 		3401014000NRG24030820230830694 04/08/2023 DEVANAND THAKUR 3401014WL046537 DEVANAND THAKUR 00045 BARB0IRBAXX 2280 2280 Processed 20/09/2023 5774572731 DEVANAND THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 20520 20520
14 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014000NRG24030820230830676 04/08/2023 MANOJ SINGH 3401014WL046537 MANOJ SINGH 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774572745 MANOJ SINGH BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014000NRG24030820230830684 04/08/2023 RAMTAHAL PAHAN 3401014WL046537 RAMTAHAL PAHAN 00048 BKID0004916 2280 2280 Processed 20/09/2023 5774572744 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3648 3648
16 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24030820230830672 04/08/2023 Satyam Oraon 3401014WL046537 Satyam Oraon 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774572740 SATYAM ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
17 ORMANJHI JH-01-014-005-003/249
(CHANDRA) 		3401014000NRG24030820230830681 04/08/2023 SUMAN DEVI 3401014WL046537 SUMAN DEVI 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774572741 SUMAN KUMARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014000NRG24030820230830683 04/08/2023 Soni Oraon 3401014WL046537 Soni Oraon 00177 IOBA0003468 1368 1368 Processed 20/09/2023 5774572742 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-005-003/922
(CHANDRA) 		3401014000NRG24030820230830688 04/08/2023 RAMDAS TOPPO 3401014WL046537 RAMDAS TOPPO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774572724 Mr. RAMDAS TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
20 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014000NRG24030820230830675 04/08/2023 Manglu Oraon 3401014WL046537 Manglu Oraon 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774572743 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014000NRG24030820230830689 04/08/2023 BISHNU ORAON 3401014WL046537 BISHNU ORAON 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774572725 BISHNU ORAON IDBI BANK(607095)
SubTotal 2736 2736
22 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014000NRG24030820230830680 04/08/2023 SUMAN ORAON 3401014WL046537 SUMAN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774572726 Suman Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 33744 33744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_040823APB_FTO_408004 Bank of Baroda BARB0IRBAXX IRBA RANCHI 20520
2 ORMANJHI JH3401014005_040823APB_FTO_408004 BANK OF INDIA BKID0004916 ORMANJHI 3648
3 ORMANJHI JH3401014005_040823APB_FTO_408004 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
4 ORMANJHI JH3401014005_040823APB_FTO_408004 Indian Overseas Bank IOBA0003468 HUNDUR 2736
5 ORMANJHI JH3401014005_040823APB_FTO_408004 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
6 ORMANJHI JH3401014005_040823APB_FTO_408004 State Bank of India SBIN0015347 ORMANJHI 2736
7 ORMANJHI JH3401014005_040823APB_FTO_408004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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