Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:20:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_061223APB_FTO_800304
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-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24051220231446729 06/12/2023 MATHURA MUNDA 3401014011WL086613 MATHURA MUNDA 00045 BARB0IRBAXX 684 684 Processed 01/01/2024 9004098182 MARTHURA MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-003/3
(JAYDIHA) 		3401014011NRG24051220231446730 06/12/2023 MALU MUNDA 3401014011WL086613 MALU MUNDA 00045 BARB0IRBAXX 684 684 Processed 01/01/2024 9004098179 MALU MUNDA S O BUDHU BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-011-004/358
(JAYDIHA) 		3401014011NRG24051220231446638 06/12/2023 TILKI KUMARI 3401014011WL086608 TILKI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9004098161 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24051220231446618 06/12/2023 RAJKUMARI DEVI 3401014011WL086608 RAJKUMARI DEVI 00048 BKID0004916 684 684 Processed 01/01/2024 9004098160 RAJKUMARI DEVI BANK OF INDIA(508505)
SubTotal 684 684
5 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24051220231446744 06/12/2023 RUKMANI DEVI 3401014011WL086615 RUKMANI DEVI 00048 BKID0005973 1140 1140 Processed 01/01/2024 9004098155 RUKMANI KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/275
(JAYDIHA) 		3401014011NRG24051220231446750 06/12/2023 NITANAND KARMALI 3401014011WL086615 NITANAND KARMALI 00048 BKID0005973 1140 1140 Processed 01/01/2024 9004098159 NITANAND KARMALI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24051220231446752 06/12/2023 TULA DEVI 3401014011WL086615 TULA DEVI 00048 BKID0005973 912 912 Processed 01/01/2024 9004098177 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-011-001/68
(JAYDIHA) 		3401014011NRG24051220231446753 06/12/2023 BUDHNI DEVI 3401014011WL086615 BUDHNI DEVI 00048 BKID0005973 456 456 Processed 01/01/2024 9004098154 BUDHNI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24051220231446727 06/12/2023 YAMUNA DEVI 3401014011WL086613 YAMUNA DEVI 00048 BKID0005973 456 456 Processed 01/01/2024 9004098181 YAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24051220231446620 06/12/2023 DINESH KARMALI 3401014011WL086608 DINESH KARMALI 00048 BKID0005973 684 684 Processed 01/01/2024 9004098176 DINESH KARMALI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-011-002/200
(JAYDIHA) 		3401014011NRG24051220231446626 06/12/2023 SANGITA DEVI 3401014011WL086608 SANGITA DEVI 00048 BKID0005973 1368 1368 Processed 01/01/2024 9004098157 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24051220231446731 06/12/2023 BUDHESHWAR BEFIYA 3401014011WL086613 BUDHESHWAR BEFIYA 00048 BKID0005973 684 684 Processed 01/01/2024 9004098156 BUDHESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-011-004/398
(JAYDIHA) 		3401014011NRG24051220231446639 06/12/2023 MANESHWAR KARMALI 3401014011WL086608 MANESHWAR KARMALI 00048 BKID0005973 1368 1368 Processed 01/01/2024 9004098162 MANESHWAR KARMALI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
14 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014011NRG24051220231446623 06/12/2023 PRAMESHWAR GANJHU 3401014011WL086608 PRAMESHWAR GANJHU 00177 IOBA0003170 1368 1368 Processed 01/01/2024 9004098180 Mr. PARMESHWER GANJHU VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-002/164
(JAYDIHA) 		3401014011NRG24051220231446624 06/12/2023 JITENDRA BEDIYA 3401014011WL086608 JITENDRA BEDIYA 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9004098178 JITENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
16 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24051220231446637 06/12/2023 bablu mahto 3401014011WL086608 bablu mahto 00197 BKID0JHARGB 684 684 Processed 01/01/2024 9004098164 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
17 ORMANJHI JH-01-014-011-003/194
(JAYDIHA) 		3401014011NRG24051220231446728 06/12/2023 NITESH MUNDA 3401014011WL086613 NITESH MUNDA 00354 PUNB0975100 684 684 Processed 02/01/2024 9004098163 NITESH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
18 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014011NRG24051220231446749 06/12/2023 suraj karmali 3401014011WL086615 suraj karmali 00415 SBIN0015347 1368 1368 Processed 01/01/2024 9004098158 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24051220231446748 06/12/2023 SHYAM SUNDER KARMALI 3401014011WL086615 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9004098170 SHYAM SUNDAR KARMAL BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24051220231446725 06/12/2023 PRABHU KARMALI 3401014011WL086613 PRABHU KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098171 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24051220231446754 06/12/2023 BASUDEV KARMALI 3401014011WL086615 BASUDEV KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098168 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24051220231446726 06/12/2023 MOHITLAL KARMALI 3401014011WL086613 MOHITLAL KARMALI 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9004098172 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24051220231446755 06/12/2023 MUNNA KARMALI 3401014011WL086615 MUNNA KARMALI 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 9004098169 Mr. MUNNA KARMALI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-002/141
(JAYDIHA) 		3401014011NRG24051220231446621 06/12/2023 JAGESHWAR BEDIYA 3401014011WL086608 JAGESHWAR BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098173 JAGESHWAR BEDIYA BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-011-002/202
(JAYDIHA) 		3401014011NRG24051220231446628 06/12/2023 BIRSI DEVI 3401014011WL086608 BIRSI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098174 BIRASI DEVI BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-011-002/65
(JAYDIHA) 		3401014011NRG24051220231446630 06/12/2023 DHUJA BEDIA 3401014011WL086608 DHUJA BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098167 Mr. DHUJA BEDIA VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-002/89
(JAYDIHA) 		3401014011NRG24051220231446631 06/12/2023 BHAGU GANJHU 3401014011WL086608 BHAGU GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098166 Mr. BHAGU GANJHU VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24051220231446633 06/12/2023 LALJI BEDIA 3401014011WL086608 LALJI BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098165 Mr. LALJI BEDIYA VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/202
(JAYDIHA) 		3401014011NRG24051220231446635 06/12/2023 GUDIA DEVI 3401014011WL086608 GUDIA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004098175 GUDIYA DEVI WO DHANE BANK OF BARODA(606985)
SubTotal 13680 13680
Total 30780 30780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_061223APB_FTO_800304 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014011_061223APB_FTO_800304 BANK OF INDIA BKID0004916 ORMANJHI 684
3 ORMANJHI JH3401014011_061223APB_FTO_800304 BANK OF INDIA BKID0005973 Dohakatu 8208
4 ORMANJHI JH3401014011_061223APB_FTO_800304 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
5 ORMANJHI JH3401014011_061223APB_FTO_800304 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 684
6 ORMANJHI JH3401014011_061223APB_FTO_800304 Punjab National Bank PUNB0975100 ORMANJHI 684
7 ORMANJHI JH3401014011_061223APB_FTO_800304 State Bank of India SBIN0015347 ORMANJHI 1368
8 ORMANJHI JH3401014011_061223APB_FTO_800304 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 13680

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