Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:05:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_071123APB_FTO_721607
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-01-014-011-004/358
(JAYDIHA) 		3401014011NRG24Z061120231336953 07/11/2023 TILKI KUMARI 3401014011WL079215 TILKI KUMARI 00045 BARB0IRBAXX 162 162 Processed 08/11/2023 S88433703 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-003/1
(JAYDIHA) 		3401014011NRG24Z071120231338950 07/11/2023 LALU MUNDA 3401014011WL079324 LALU MUNDA 00045 BARB0VJORMA 162 162 Processed 08/11/2023 S88433703 LALU MUNDA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-011-003/33
(JAYDIHA) 		3401014011NRG24Z071120231338953 07/11/2023 LAL MANI DEVI 3401014011WL079324 LAL MANI DEVI 00045 BARB0VJORMA 162 162 Processed 08/11/2023 S88433703 LAL MAIN DEVI BANK OF BARODA(606985)
SubTotal 324 324
4 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014011NRG24Z071120231338944 07/11/2023 KAILASH KARMALI 3401014011WL079324 KAILASH KARMALI 00048 BKID0004916 162 162 Processed 08/11/2023 S88433703 KAILASH KARMALI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24Z071120231338946 07/11/2023 THAKUR DAS KARMALI 3401014011WL079324 THAKUR DAS KARMALI 00048 BKID0004916 162 162 Processed 08/11/2023 S88433703 THAKURDAS KARMALI IDBI BANK(607095)
6 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24Z071120231339011 07/11/2023 PRAMILA KUMARI 3401014011WL079326 PRAMILA KUMARI 00048 BKID0004916 81 81 Processed 08/11/2023 S88433703 PRAMILA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-003/146
(JAYDIHA) 		3401014011NRG24Z071120231338951 07/11/2023 ANITA DEVI 3401014011WL079324 ANITA DEVI 00048 BKID0004916 162 162 Processed 08/11/2023 S88433703 ANITA KUMARI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-003/177
(JAYDIHA) 		3401014011NRG24Z071120231338952 07/11/2023 LUMBI DEVI 3401014011WL079324 LUMBI DEVI 00048 BKID0004916 162 162 Processed 08/11/2023 S88433703 LUMBI DEVI BANK OF INDIA(508505)
SubTotal 729 729
9 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014011NRG24Z071120231338945 07/11/2023 RITA DEVI 3401014011WL079324 RITA DEVI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 RITA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24Z071120231338947 07/11/2023 VIPAT KARMALI 3401014011WL079324 VIPAT KARMALI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24Z071120231339013 07/11/2023 KALAWATI DEVI 3401014011WL079326 KALAWATI DEVI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 KALAWATI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-001/255
(JAYDIHA) 		3401014011NRG24Z071120231339014 07/11/2023 NAVEEN KUMAR 3401014011WL079326 NAVEEN KUMAR 00048 BKID0005973 54 54 Processed 08/11/2023 S88433703 Mr. NAVEEN KUMAR VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z071120231338948 07/11/2023 TULA DEVI 3401014011WL079324 TULA DEVI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-011-002/101
(JAYDIHA) 		3401014011NRG24Z061120231336935 07/11/2023 LILAWATI DEVI 3401014011WL079215 LILAWATI DEVI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 LILAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-011-002/166
(JAYDIHA) 		3401014011NRG24Z061120231336939 07/11/2023 GAYTRI DEVI 3401014011WL079215 GAYTRI DEVI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-011-002/19
(JAYDIHA) 		3401014011NRG24Z061120231336941 07/11/2023 DIPAK GANJHU 3401014011WL079215 DIPAK GANJHU 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 DIPAN GANJHU BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-011-004/154
(JAYDIHA) 		3401014011NRG24Z061120231336947 07/11/2023 JHALO DEVI 3401014011WL079215 JHALO DEVI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 JHALO DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z071120231338955 07/11/2023 BUDHESHWAR BEFIYA 3401014011WL079324 BUDHESHWAR BEFIYA 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 BUDHESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z061120231336949 07/11/2023 CHHABINATH BEDIYA 3401014011WL079215 CHHABINATH BEDIYA 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 CHHAVINATH BEDIYA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z061120231336955 07/11/2023 DHANESHWAR KARMALI 3401014011WL079215 DHANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z061120231336956 07/11/2023 RUKAMANI DEVI 3401014011WL079215 RUKAMANI DEVI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 RUKAMANI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24Z061120231336958 07/11/2023 ASHESHAR MAHTO 3401014011WL079215 ASHESHAR MAHTO 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-004/381
(JAYDIHA) 		3401014011NRG24Z061120231336959 07/11/2023 RAHUL KUMAR MAHTO 3401014011WL079215 RAHUL KUMAR MAHTO 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 RAHUL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-011-004/398
(JAYDIHA) 		3401014011NRG24Z061120231336961 07/11/2023 MANESHWAR KARMALI 3401014011WL079215 MANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 MANESHWAR KARMALI UNION BANK OF INDIA(508500)
25 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24Z071120231338962 07/11/2023 NIRMAL BEDIA 3401014011WL079324 NIRMAL BEDIA 00048 BKID0005973 162 162 Processed 08/11/2023 S88433703 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2646 2646
26 ORMANJHI JH-01-014-011-001/174
(JAYDIHA) 		3401014011NRG24Z071120231339010 07/11/2023 YAMUNA KUMARI 3401014011WL079326 YAMUNA KUMARI 00078 CNRB0005708 54 54 Processed 08/11/2023 S88433703 YAMUNA KUMARI CANARA BANK(508532)
SubTotal 54 54
27 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z061120231336960 07/11/2023 BHARATI KUMARI 3401014011WL079215 BHARATI KUMARI 00177 IOBA0003170 162 162 Processed 08/11/2023 S88433703 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24Z071120231338961 07/11/2023 ASHOK BEDIYA 3401014011WL079324 ASHOK BEDIYA 00177 IOBA0003170 162 162 Processed 08/11/2023 S88433703 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
29 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z061120231336952 07/11/2023 bablu mahto 3401014011WL079215 bablu mahto 00197 BKID0JHARGB 162 162 Processed 08/11/2023 S88433703 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
30 ORMANJHI JH-01-014-011-004/367
(JAYDIHA) 		3401014011NRG24Z071120231338960 07/11/2023 CHIRANJEET KUMAR 3401014011WL079324 CHIRANJEET KUMAR 00354 PUNB0975100 81 81 Processed 08/11/2023 S88433703 CHIRANJEET GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
31 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014011NRG24Z071120231339006 07/11/2023 MITHLESH. BEDIYA 3401014011WL079326 MITHLESH. BEDIYA 00415 SBIN0015347 81 81 Processed 08/11/2023 S88433703 MASTER MITHLESH BEDIYA STATE BANK OF INDIA(508548)
32 ORMANJHI JH-01-014-011-001/135
(JAYDIHA) 		3401014011NRG24Z071120231339007 07/11/2023 SUSHILA DEVI 3401014011WL079326 SUSHILA DEVI 00415 SBIN0015347 54 54 Processed 08/11/2023 S88433703 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
33 ORMANJHI JH-01-014-011-001/142
(JAYDIHA) 		3401014011NRG24Z071120231339009 07/11/2023 PRAMILA DEVI 3401014011WL079326 PRAMILA DEVI 00415 SBIN0015347 54 54 Processed 08/11/2023 S88433703 PRAMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24Z061120231336954 07/11/2023 GHANENATH KARMALI 3401014011WL079215 GHANENATH KARMALI 00415 SBIN0015347 162 162 Processed 08/11/2023 S88433703 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 351 351
35 ORMANJHI JH-01-014-011-001/142
(JAYDIHA) 		3401014011NRG24Z071120231339008 07/11/2023 AMARNATH BHOGTA 3401014011WL079326 AMARNATH BHOGTA 00695 SBIN0RRVCGB 54 54 Processed 08/11/2023 S88433703 AMARNATH BHOGTA BANK OF BARODA(606985)
36 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z071120231339012 07/11/2023 PRAVEEN KUMAR 3401014011WL079326 PRAVEEN KUMAR 00695 SBIN0RRVCGB 54 54 Processed 08/11/2023 S88433703 PRAVEEN KUMAR BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-011-001/41
(JAYDIHA) 		3401014011NRG24Z071120231339016 07/11/2023 JAGESHWER GANJHU 3401014011WL079326 JAGESHWER GANJHU 00695 SBIN0RRVCGB 108 108 Processed 08/11/2023 S88433703 Mr. JAGESHWAR GANGHU VANANCHAL GRAMIN BANK(607210)
38 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014011NRG24Z071120231339017 07/11/2023 SANKAR KARMALI 3401014011WL079326 SANKAR KARMALI 00695 SBIN0RRVCGB 54 54 Processed 08/11/2023 S88433703 SHANKAR KARMALI IDBI BANK(607095)
39 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z071120231339018 07/11/2023 MAHAVIR MAHTO 3401014011WL079326 MAHAVIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
40 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24Z071120231338949 07/11/2023 BASUDEV KARMALI 3401014011WL079324 BASUDEV KARMALI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
41 ORMANJHI JH-01-014-011-002/118
(JAYDIHA) 		3401014011NRG24Z061120231336936 07/11/2023 RAMLAKHAN BDIYA 3401014011WL079215 RAMLAKHAN BDIYA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 RAM LAKHAN BEDIYA BANK OF BARODA(606985)
42 ORMANJHI JH-01-014-011-002/131
(JAYDIHA) 		3401014011NRG24Z061120231336937 07/11/2023 KOSHILA DEVI 3401014011WL079215 KOSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORMANJHI JH-01-014-011-002/141
(JAYDIHA) 		3401014011NRG24Z061120231336938 07/11/2023 JAGESHWAR BEDIYA 3401014011WL079215 JAGESHWAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 JAGESHWAR BEDIYA BANK OF BARODA(606985)
44 ORMANJHI JH-01-014-011-002/167
(JAYDIHA) 		3401014011NRG24Z061120231336940 07/11/2023 BIMLA DEVI 3401014011WL079215 BIMLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 BIMLA DEVI BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-011-002/202
(JAYDIHA) 		3401014011NRG24Z061120231336942 07/11/2023 BIRSI DEVI 3401014011WL079215 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 BIRASI DEVI BANK OF BARODA(606985)
46 ORMANJHI JH-01-014-011-002/65
(JAYDIHA) 		3401014011NRG24Z061120231336943 07/11/2023 DHUJA BEDIA 3401014011WL079215 DHUJA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. DHUJA BEDIA VANANCHAL GRAMIN BANK(607210)
47 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z061120231336944 07/11/2023 LALJI BEDIA 3401014011WL079215 LALJI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. LALJI BEDIYA VANANCHAL GRAMIN BANK(607210)
48 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z061120231336945 07/11/2023 SANTI DEVI 3401014011WL079215 SANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
49 ORMANJHI JH-01-014-011-004/130
(JAYDIHA) 		3401014011NRG24Z071120231338954 07/11/2023 ARUNA DEVI 3401014011WL079324 ARUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. ARUNA DEVI VANANCHAL GRAMIN BANK(607210)
50 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z061120231336946 07/11/2023 BASUDEO MAHTO 3401014011WL079215 BASUDEO MAHTO 00695 SBIN0RRVCGB 27 27 Processed 08/11/2023 S88433703 Mr. BASUDEO MAHTO VANANCHAL GRAMIN BANK(607210)
51 ORMANJHI JH-01-014-011-004/178
(JAYDIHA) 		3401014011NRG24Z061120231336948 07/11/2023 CHARO BEDIA 3401014011WL079215 CHARO BEDIA 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. CHARO BEDIYA VANANCHAL GRAMIN BANK(607210)
52 ORMANJHI JH-01-014-011-004/178
(JAYDIHA) 		3401014011NRG24Z071120231338956 07/11/2023 KOLVA DEVI 3401014011WL079324 KOLVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. KOLVA DEVI VANANCHAL GRAMIN BANK(607210)
53 ORMANJHI JH-01-014-011-004/204
(JAYDIHA) 		3401014011NRG24Z071120231338957 07/11/2023 RATHO BEDIYA 3401014011WL079324 RATHO BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 08/11/2023 S88433703 RATHO BEDIYA BANK OF INDIA(508505)
54 ORMANJHI JH-01-014-011-004/204
(JAYDIHA) 		3401014011NRG24Z071120231338958 07/11/2023 SUROWALA DEVI 3401014011WL079324 SUROWALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/11/2023 S88433703 Mrs. SUROWALA DEVI VANANCHAL GRAMIN BANK(607210)
55 ORMANJHI JH-01-014-011-004/252
(JAYDIHA) 		3401014011NRG24Z071120231338959 07/11/2023 MUNSHI MAHTO 3401014011WL079324 MUNSHI MAHTO 00695 SBIN0RRVCGB 81 81 Processed 08/11/2023 S88433703 Mr. MUNSI MAHTO VANANCHAL GRAMIN BANK(607210)
56 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z061120231336957 07/11/2023 RAJO DEVI 3401014011WL079215 RAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
57 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z061120231336962 07/11/2023 NARAYAN KARMALI 3401014011WL079215 NARAYAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 08/11/2023 S88433703 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 2970 2970
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_071123APB_FTO_721607 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_071123APB_FTO_721607 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014011_071123APB_FTO_721607 BANK OF INDIA BKID0004916 ORMANJHI 729
4 ORMANJHI JH3401014011_071123APB_FTO_721607 BANK OF INDIA BKID0005973 Dohakatu 2646
5 ORMANJHI JH3401014011_071123APB_FTO_721607 Canara Bank CNRB0005708 ORMANJHI 54
6 ORMANJHI JH3401014011_071123APB_FTO_721607 Indian Overseas Bank IOBA0003170 ORMANJHI 324
7 ORMANJHI JH3401014011_071123APB_FTO_721607 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
8 ORMANJHI JH3401014011_071123APB_FTO_721607 Punjab National Bank PUNB0975100 ORMANJHI 81
9 ORMANJHI JH3401014011_071123APB_FTO_721607 State Bank of India SBIN0015347 ORMANJHI 351
10 ORMANJHI JH3401014011_071123APB_FTO_721607 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2970

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