Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_150523APB_FTO_125553
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-01-014-009-007/207
(ICHADAG) 		3401014009NRG24Z150520230206227 15/05/2023 PRAMILA DEVI 3401014009WL011062 PRAMILA DEVI 00045 BARB0IRBAXX 108 108 Processed 16/05/2023 S59121700 PRAMILA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-009-007/345
(ICHADAG) 		3401014009NRG24Z150520230206236 15/05/2023 SANGITA KUMARI 3401014009WL011062 SANGITA KUMARI 00045 BARB0IRBAXX 108 108 Processed 16/05/2023 S59121700 SANGITA KUMARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-009-007/402
(ICHADAG) 		3401014009NRG24Z150520230206240 15/05/2023 DHANANJAY THAKUR 3401014009WL011062 DHANANJAY THAKUR 00045 BARB0IRBAXX 108 108 Processed 16/05/2023 S59121700 DHANANJAY THAKUR BANK OF BARODA(606985)
SubTotal 324 324
4 ORMANJHI JH-01-014-009-005/9
(ICHADAG) 		3401014009NRG24Z150520230206178 15/05/2023 TETRI DEVI 3401014009WL011059 TETRI DEVI 00045 BARB0VJORMA 162 162 Processed 16/05/2023 S59121700 TETRI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-009-007/199
(ICHADAG) 		3401014009NRG24Z150520230206225 15/05/2023 SUSHILA DEVI 3401014009WL011062 SUSHILA DEVI 00045 BARB0VJORMA 162 162 Processed 16/05/2023 S59121700 SUSHILA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-009-007/205
(ICHADAG) 		3401014009NRG24Z150520230206226 15/05/2023 UPENDRA YADAV 3401014009WL011062 UPENDRA YADAV 00045 BARB0VJORMA 108 108 Processed 16/05/2023 S59121700 UPENDRA YADAV UNION BANK OF INDIA(508500)
7 ORMANJHI JH-01-014-009-007/316
(ICHADAG) 		3401014009NRG24Z150520230206234 15/05/2023 MUNKI DEVI 3401014009WL011062 MUNKI DEVI 00045 BARB0VJORMA 108 108 Processed 16/05/2023 S59121700 MUNKI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-009-007/442
(ICHADAG) 		3401014009NRG24Z150520230206241 15/05/2023 REENA DEVI 3401014009WL011062 REENA DEVI 00045 BARB0VJORMA 108 108 Processed 16/05/2023 S59121700 REENA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-009-007/464
(ICHADAG) 		3401014009NRG24Z150520230206242 15/05/2023 SATISH KUMAR YADAV 3401014009WL011062 SATISH KUMAR YADAV 00045 BARB0VJORMA 108 108 Processed 16/05/2023 S59121700 MASTER SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-009-007/481
(ICHADAG) 		3401014009NRG24Z150520230206243 15/05/2023 PANKAJ KUMAR YADAV 3401014009WL011062 PANKAJ KUMAR YADAV 00045 BARB0VJORMA 108 108 Processed 16/05/2023 S59121700 PANKAJ KUMAR YADAV BANK OF BARODA(606985)
SubTotal 864 864
11 ORMANJHI JH-01-014-009-003/239
(ICHADAG) 		3401014009NRG24Z150520230206195 15/05/2023 DEEPAK SINGH KHARWAR 3401014009WL011061 DEEPAK SINGH KHARWAR 00048 BKID0004916 54 54 Processed 16/05/2023 S59121700 DEEPAK SINGH KHRWAR BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-009-003/4
(ICHADAG) 		3401014009NRG24Z150520230206196 15/05/2023 KAMLA DEVI 3401014009WL011061 KAMLA DEVI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 KAMALA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-009-004/22
(ICHADAG) 		3401014009NRG24Z150520230206189 15/05/2023 CHANDRA MOHAN MAHTO 3401014009WL011060 CHANDRA MOHAN MAHTO 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 CHANDRA MOHAN MAHTO S/O JAGU MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-009-007/102
(ICHADAG) 		3401014009NRG24Z150520230206221 15/05/2023 SHAYAM SUNDAR YADAV 3401014009WL011062 SHAYAM SUNDAR YADAV 00048 BKID0004916 108 108 Processed 16/05/2023 S59121700 SHYAM SUNDAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-009-007/132
(ICHADAG) 		3401014009NRG24Z150520230206223 15/05/2023 RAMNATH BEDIA 3401014009WL011062 RAMNATH BEDIA 00048 BKID0004916 108 108 Processed 16/05/2023 S59121700 RAMNATH BEDIYA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-009-007/185
(ICHADAG) 		3401014009NRG24Z150520230206224 15/05/2023 MALO DEVI 3401014009WL011062 MALO DEVI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 MALO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-009-007/208
(ICHADAG) 		3401014009NRG24Z150520230206228 15/05/2023 LAXMAN YADAV 3401014009WL011062 LAXMAN YADAV 00048 BKID0004916 108 108 Processed 16/05/2023 S59121700 LAKSHMAN YADAV IDBI BANK(607095)
18 ORMANJHI JH-01-014-009-007/246
(ICHADAG) 		3401014009NRG24Z150520230206231 15/05/2023 SHANTI DEVI 3401014009WL011062 SHANTI DEVI 00048 BKID0004916 108 108 Processed 16/05/2023 S59121700 SHANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-009-007/254
(ICHADAG) 		3401014009NRG24Z150520230206232 15/05/2023 URMILA DEVI 3401014009WL011062 URMILA DEVI 00048 BKID0004916 108 108 Processed 16/05/2023 S59121700 URMILA DEVI (RTI) BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-009-007/279
(ICHADAG) 		3401014009NRG24Z150520230206233 15/05/2023 GUDESHWAR BEDIYA 3401014009WL011062 GUDESHWAR BEDIYA 00048 BKID0004916 108 108 Processed 16/05/2023 S59121700 GUDESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-009-007/317
(ICHADAG) 		3401014009NRG24Z150520230206235 15/05/2023 JHALKU BEDIYA 3401014009WL011062 JHALKU BEDIYA 00048 BKID0004916 108 108 Processed 16/05/2023 S59121700 JHALKU BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-009-007/392
(ICHADAG) 		3401014009NRG24Z150520230206238 15/05/2023 MEENA KUMARI 3401014009WL011062 MEENA KUMARI 00048 BKID0004916 108 108 Processed 16/05/2023 S59121700 MEENA KUMARI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-009-007/82
(ICHADAG) 		3401014009NRG24Z150520230206181 15/05/2023 CHARKI DEVI 3401014009WL011059 CHARKI DEVI 00048 BKID0004916 162 162 Processed 16/05/2023 S59121700 CHARKI DEVI BANK OF INDIA(508505)
SubTotal 1566 1566
24 ORMANJHI JH-01-014-009-007/216
(ICHADAG) 		3401014009NRG24Z150520230206229 15/05/2023 BAIJNATH KUMAR 3401014009WL011062 BAIJNATH KUMAR 00177 IOBA0003170 108 108 Processed 16/05/2023 S59121700 BAIJNATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-009-007/54
(ICHADAG) 		3401014009NRG24Z150520230206191 15/05/2023 SURENDRA NAYAK 3401014009WL011060 SURENDRA NAYAK 00177 IOBA0003170 162 162 Processed 16/05/2023 S59121700 SURENDRA NAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
26 ORMANJHI JH-01-014-009-006/29
(ICHADAG) 		3401014009NRG24Z150520230206197 15/05/2023 CHARKU MUNDA 3401014009WL011061 CHARKU MUNDA 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. CHARKU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
27 ORMANJHI JH-01-014-009-004/194
(ICHADAG) 		3401014009NRG24Z150520230206177 15/05/2023 JAGDEESH MUNDA 3401014009WL011059 JAGDEESH MUNDA 00415 SBIN0015347 162 162 Processed 16/05/2023 S59121700 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
28 ORMANJHI JH-01-014-009-007/234
(ICHADAG) 		3401014009NRG24Z150520230206230 15/05/2023 MAHESH YADAV 3401014009WL011062 MAHESH YADAV 00415 SBIN0015347 108 108 Processed 16/05/2023 S59121700 MAHESH YADAV BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-009-007/398
(ICHADAG) 		3401014009NRG24Z150520230206239 15/05/2023 MUNESH KUMAR BEDIYA 3401014009WL011062 MUNESH KUMAR BEDIYA 00415 SBIN0015347 108 108 Processed 16/05/2023 S59121700 MR MUNESH KUMAR BEDIYA STATE BANK OF INDIA(508548)
SubTotal 378 378
30 ORMANJHI JH-01-014-009-003/107
(ICHADAG) 		3401014009NRG24Z150520230206187 15/05/2023 SUKRI DEVI 3401014009WL011060 SUKRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 SUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORMANJHI JH-01-014-009-007/108
(ICHADAG) 		3401014009NRG24Z150520230206222 15/05/2023 SITUWA DEVI 3401014009WL011062 SITUWA DEVI 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 Mrs. SITUWA DEVI VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-009-007/391
(ICHADAG) 		3401014009NRG24Z150520230206237 15/05/2023 DEVENDAR NAYAK 3401014009WL011062 DEVENDAR NAYAK 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 Mr. DEVENDRA NAYAK VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_150523APB_FTO_125553 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014009_150523APB_FTO_125553 Bank of Baroda BARB0VJORMA ORMANJHI 864
3 ORMANJHI JH3401014009_150523APB_FTO_125553 BANK OF INDIA BKID0004916 ORMANJHI 1566
4 ORMANJHI JH3401014009_150523APB_FTO_125553 Indian Overseas Bank IOBA0003170 ORMANJHI 270
5 ORMANJHI JH3401014009_150523APB_FTO_125553 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 ORMANJHI JH3401014009_150523APB_FTO_125553 State Bank of India SBIN0015347 ORMANJHI 378
7 ORMANJHI JH3401014009_150523APB_FTO_125553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 378

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