Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_061023APB_FTO_621257
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-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24Z061020231183502 06/10/2023 RAJKUMAR PAHAN 3401014011WL069774 RAJKUMAR PAHAN 00045 BARB0IRBAXX 162 162 Processed 07/10/2023 S83631806 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24Z061020231183453 06/10/2023 JANO DEVI 3401014011WL069772 JANO DEVI 00045 BARB0IRBAXX 162 162 Processed 07/10/2023 S83631806 JANO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24Z061020231183506 06/10/2023 BALKISHOR MUNDA 3401014011WL069774 BALKISHOR MUNDA 00045 BARB0IRBAXX 162 162 Processed 07/10/2023 S83631806 BALKISHORE MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24Z061020231183551 06/10/2023 PADUM DEVI 3401014011WL069778 PADUM DEVI 00045 BARB0IRBAXX 162 162 Processed 07/10/2023 S83631806 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24Z061020231183508 06/10/2023 KAILASH MAHTO 3401014011WL069774 KAILASH MAHTO 00045 BARB0VJORMA 54 54 Processed 07/10/2023 S83631806 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
6 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24Z061020231183446 06/10/2023 SATISH KUMAR 3401014011WL069772 SATISH KUMAR 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24Z061020231183447 06/10/2023 SATYANARAYAN MUNDA 3401014011WL069772 SATYANARAYAN MUNDA 00048 BKID0005973 162 162 Processed 07/10/2023 S83631806 SATYANARAYAN MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/218
(JAYDIHA) 		3401014011NRG24Z061020231183451 06/10/2023 BHINESHWAR BEDIYA 3401014011WL069772 BHINESHWAR BEDIYA 00048 BKID0005973 162 162 Processed 07/10/2023 S83631806 BHINESHWAR BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-011-001/219
(JAYDIHA) 		3401014011NRG24Z061020231183452 06/10/2023 SURENDRA BEDIYA 3401014011WL069772 SURENDRA BEDIYA 00048 BKID0005973 162 162 Processed 07/10/2023 S83631806 Mr. SURENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z061020231183454 06/10/2023 SUKHDEO BEDIYA 3401014011WL069772 SUKHDEO BEDIYA 00048 BKID0005973 108 108 Processed 07/10/2023 S83631806 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z061020231183550 06/10/2023 BUDHESHWAR BEFIYA 3401014011WL069778 BUDHESHWAR BEFIYA 00048 BKID0005973 162 162 Processed 07/10/2023 S83631806 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z061020231183511 06/10/2023 RAJBALI GANJHU 3401014011WL069774 RAJBALI GANJHU 00048 BKID0005973 54 54 Processed 07/10/2023 S83631806 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24Z061020231183512 06/10/2023 BALKISHOR MAHTO 3401014011WL069774 BALKISHOR MAHTO 00048 BKID0005973 162 162 Processed 07/10/2023 S83631806 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-011-004/381
(JAYDIHA) 		3401014011NRG24Z061020231183513 06/10/2023 RAHUL KUMAR MAHTO 3401014011WL069774 RAHUL KUMAR MAHTO 00048 BKID0005973 54 54 Processed 07/10/2023 S83631806 RAHUL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z061020231183457 06/10/2023 ASHOK THAKUR 3401014011WL069772 ASHOK THAKUR 00048 BKID0005973 162 162 Processed 07/10/2023 S83631806 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1188 1188
16 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24Z061020231183504 06/10/2023 DASHRATH KUMAR MAHTO 3401014011WL069774 DASHRATH KUMAR MAHTO 00089 CBIN0281311 162 162 Processed 07/10/2023 S83631806 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
17 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24Z061020231183456 06/10/2023 ASHOK BEDIYA 3401014011WL069772 ASHOK BEDIYA 00177 IOBA0003170 162 162 Processed 07/10/2023 S83631806 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
18 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24Z061020231183503 06/10/2023 CHITRANJAN BHOGTA 3401014011WL069774 CHITRANJAN BHOGTA 00415 SBIN0015347 162 162 Processed 07/10/2023 S83631806 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
19 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24Z061020231183445 06/10/2023 NITISH KUMAR 3401014011WL069772 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 NITISH KUMAR BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24Z061020231183500 06/10/2023 CHARKI DEVI 3401014011WL069774 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24Z061020231183501 06/10/2023 RANTHI DEVI 3401014011WL069774 RANTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24Z061020231183505 06/10/2023 BALESHWER BEDIA 3401014011WL069774 BALESHWER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24Z061020231183507 06/10/2023 ASHARAM BEDIA 3401014011WL069774 ASHARAM BEDIA 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24Z061020231183509 06/10/2023 KAMESHWER BHOGTA 3401014011WL069774 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24Z061020231183510 06/10/2023 JAGDEO MAHTO 3401014011WL069774 JAGDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-004/2052
(JAYDIHA) 		3401014011NRG24Z061020231183455 06/10/2023 ARCHANA KUMARI 3401014011WL069772 ARCHANA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 ARCHANA KUAMRI BANK OF INDIA(508505)
SubTotal 1296 1296
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_061023APB_FTO_621257 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014011_061023APB_FTO_621257 Bank of Baroda BARB0VJORMA ORMANJHI 54
3 ORMANJHI JH3401014011_061023APB_FTO_621257 BANK OF INDIA BKID0004916 ORMANJHI 162
4 ORMANJHI JH3401014011_061023APB_FTO_621257 BANK OF INDIA BKID0005973 Dohakatu 1188
5 ORMANJHI JH3401014011_061023APB_FTO_621257 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014011_061023APB_FTO_621257 Indian Overseas Bank IOBA0003170 ORMANJHI 162
7 ORMANJHI JH3401014011_061023APB_FTO_621257 State Bank of India SBIN0015347 ORMANJHI 162
8 ORMANJHI JH3401014011_061023APB_FTO_621257 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1296

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