Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:46:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_200523APB_FTO_144564
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-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24200520230249819 20/05/2023 THAKUR DAS KARMALI 3401014011WL013554 THAKUR DAS KARMALI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1858226674 THAKURDAS KARMALI IDBI BANK(607095)
2 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24200520230249824 20/05/2023 NARAYAN KARMALI 3401014011WL013554 NARAYAN KARMALI 00048 BKID0004916 1368 1368 Processed 26/05/2023 1858226673 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-011-001/258
(JAYDIHA) 		3401014011NRG24200520230250122 20/05/2023 SANJAY KUMAR MAHTO 3401014011WL013559 SANJAY KUMAR MAHTO 00048 BKID0005903 1368 1368 Processed 25/05/2023 1858226676 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24200520230249820 20/05/2023 VIPAT KARMALI 3401014011WL013554 VIPAT KARMALI 00048 BKID0005973 1368 1368 Processed 26/05/2023 1858226678 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-001/258
(JAYDIHA) 		3401014011NRG24200520230250123 20/05/2023 HOLIKA DEVI 3401014011WL013559 HOLIKA DEVI 00048 BKID0005973 1368 1368 Processed 25/05/2023 1858226677 HOLIKA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24200520230249830 20/05/2023 TULA DEVI 3401014011WL013554 TULA DEVI 00048 BKID0005973 1368 1368 Processed 26/05/2023 1858226675 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24200520230250124 20/05/2023 RENU DEVI 3401014011WL013559 RENU DEVI 00048 BKID0005973 2736 2736 Processed 25/05/2023 1858226680 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24200520230250128 20/05/2023 ASHOK THAKUR 3401014011WL013559 ASHOK THAKUR 00048 BKID0005973 2736 2736 Processed 26/05/2023 1858226679 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
9 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014011NRG24200520230250121 20/05/2023 MITHLESH. BEDIYA 3401014011WL013559 MITHLESH. BEDIYA 00415 SBIN0015347 1368 1368 Processed 25/05/2023 1858226671 MASTER MITHLESH BEDIYA STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24200520230249826 20/05/2023 Dhaniram Ganjhu 3401014011WL013554 Dhaniram Ganjhu 00415 SBIN0015347 1140 1140 Processed 25/05/2023 1858226672 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
SubTotal 2508 2508
11 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24200520230249818 20/05/2023 BUDHESHWAR BEDIYA 3401014011WL013554 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858226681 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014011NRG24200520230250120 20/05/2023 GUNJA DEVI 3401014011WL013559 GUNJA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858226664 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24200520230249821 20/05/2023 CHARKI DEVI 3401014011WL013554 CHARKI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858226667 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24200520230249822 20/05/2023 RANTHI DEVI 3401014011WL013554 RANTHI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858226668 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24200520230249823 20/05/2023 CHAITAN KARMALI 3401014011WL013554 CHAITAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858226665 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24200520230249825 20/05/2023 ANJANA KUMARI 3401014011WL013554 ANJANA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858226670 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014011NRG24200520230249827 20/05/2023 GUDIYA DEVI 3401014011WL013554 GUDIYA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858226669 Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24200520230249828 20/05/2023 BALESHWER BEDIA 3401014011WL013554 BALESHWER BEDIA 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858226662 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24200520230249829 20/05/2023 ASHARAM BEDIA 3401014011WL013554 ASHARAM BEDIA 00695 SBIN0RRVCGB 1140 1140 Processed 25/05/2023 1858226663 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-004/18
(JAYDIHA) 		3401014011NRG24200520230250125 20/05/2023 SANJAY BEDIYA 3401014011WL013559 SANJAY BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858226661 BINEET KUMAR BEDIYA BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-011-004/180
(JAYDIHA) 		3401014011NRG24200520230250126 20/05/2023 BIGESHWAR BEDIYA 3401014011WL013559 BIGESHWAR BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858226666 Mr. VIGESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-004/33
(JAYDIHA) 		3401014011NRG24200520230250127 20/05/2023 AMIN MAHTO 3401014011WL013559 AMIN MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1858226660 Mr. AMIN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 15048 15048
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_200523APB_FTO_144564 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014011_200523APB_FTO_144564 BANK OF INDIA BKID0005903 NEORI 1368
3 ORMANJHI JH3401014011_200523APB_FTO_144564 BANK OF INDIA BKID0005973 Dohakatu 9576
4 ORMANJHI JH3401014011_200523APB_FTO_144564 State Bank of India SBIN0015347 ORMANJHI 2508
5 ORMANJHI JH3401014011_200523APB_FTO_144564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 15048

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