Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_310723APB_FTO_394280
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-01-014-004-001/970
(CHAKLA) 		3401014000NRG24300720230796794 31/07/2023 LAXMAN MAHTO 3401014WL044529 LAXMAN MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774500604 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-004-001/978
(CHAKLA) 		3401014000NRG24300720230796795 31/07/2023 NARESH MAHTO 3401014WL044529 NARESH MAHTO 00045 BARB0IRBAXX 1140 1140 Processed 20/09/2023 5774500603 NARESH MAHTO CANARA BANK(508532)
SubTotal 3876 3876
3 ORMANJHI JH-01-014-004-001/1298
(CHAKLA) 		3401014000NRG24300720230796788 31/07/2023 KARU MAHTO 3401014WL044529 KARU MAHTO 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774500609 KARU MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-004-001/1346
(CHAKLA) 		3401014000NRG24300720230796809 31/07/2023 Rameshwar Mahto 3401014WL044530 Rameshwar Mahto 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774500607 RAMESHWAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-004-001/486
(CHAKLA) 		3401014000NRG24300720230796791 31/07/2023 VISHESHWAR MAHTO 3401014WL044529 VISHESHWAR MAHTO 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774500608 VISHESHWAR MAHTO CANARA BANK(508532)
SubTotal 4104 4104
6 ORMANJHI JH-01-014-004-001/1320
(CHAKLA) 		3401014000NRG24300720230796789 31/07/2023 SANGEETA KUMARI 3401014WL044529 SANGEETA KUMARI 00078 CNRB0005708 1140 1140 Processed 20/09/2023 5774500612 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-004-001/1349
(CHAKLA) 		3401014000NRG24300720230796811 31/07/2023 Imran Ansari 3401014WL044530 Imran Ansari 00078 CNRB0005708 2736 2736 Processed 20/09/2023 5774500611 IMRAN ANSARI CANARA BANK(508532)
8 ORMANJHI JH-01-014-004-001/993
(CHAKLA) 		3401014000NRG24300720230796796 31/07/2023 SARITA DEVI 3401014WL044529 SARITA DEVI 00078 CNRB0005708 456 456 Processed 20/09/2023 5774500610 SARITA DEVI CANARA BANK(508532)
SubTotal 4332 4332
9 ORMANJHI JH-01-014-004-001/885
(CHAKLA) 		3401014000NRG24300720230796793 31/07/2023 SURENDRA KUMAR MAHTO 3401014WL044529 SURENDRA KUMAR MAHTO 00165 IBKL0001940 1368 1368 Processed 20/09/2023 5774500598 SURENDRA KUMAR MAHTO IDBI BANK(607095)
SubTotal 1368 1368
10 ORMANJHI JH-01-014-004-001/1003
(CHAKLA) 		3401014000NRG24300720230796785 31/07/2023 JITAN DEVI 3401014WL044529 JITAN DEVI 00177 IOBA0003170 912 912 Processed 20/09/2023 5774500605 JITAN DEVI CANARA BANK(508532)
11 ORMANJHI JH-01-014-004-001/1291
(CHAKLA) 		3401014000NRG24300720230796787 31/07/2023 SARITA DEVI 3401014WL044529 SARITA DEVI 00177 IOBA0003170 2508 2508 Processed 20/09/2023 5774500606 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
12 ORMANJHI JH-01-014-004-001/494
(CHAKLA) 		3401014000NRG24300720230796812 31/07/2023 BAKRIDAN BIBI 3401014WL044530 BAKRIDAN BIBI 00197 BKID0JHARGB 2736 2736 Processed 20/09/2023 5774500597 Mrs. BAKRIDAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
13 ORMANJHI JH-01-014-004-001/1348
(CHAKLA) 		3401014000NRG24300720230796810 31/07/2023 Shabnam praween 3401014WL044530 Shabnam praween 00415 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774500601 Mrs. SHABNAM PRAWEEN VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-004-001/1014
(CHAKLA) 		3401014000NRG24300720230796786 31/07/2023 SATAN DEVI 3401014WL044529 SATAN DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 20/09/2023 5774500602 SATAN DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-004-001/290
(CHAKLA) 		3401014000NRG24300720230796790 31/07/2023 AMBIKA MAHTO 3401014WL044529 AMBIKA MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 20/09/2023 5774500599 AMBIKA MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-004-001/767
(CHAKLA) 		3401014000NRG24300720230796813 31/07/2023 BAIJNATH MAHTO 3401014WL044530 BAIJNATH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774500600 Mr. BAIDNATH MAHTO VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-004-001/774
(CHAKLA) 		3401014000NRG24300720230796792 31/07/2023 SAVITA DEVI 3401014WL044529 SAVITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774500613 SAVITA DEVI HDFC BANK LTD(607152)
SubTotal 10488 10488
Total 30324 30324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_310723APB_FTO_394280 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3876
2 ORMANJHI JH3401014004_310723APB_FTO_394280 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014004_310723APB_FTO_394280 Canara Bank CNRB0005708 ORMANJHI 4332
4 ORMANJHI JH3401014004_310723APB_FTO_394280 IDBI Bank IBKL0001940 KUCHU 1368
5 ORMANJHI JH3401014004_310723APB_FTO_394280 Indian Overseas Bank IOBA0003170 ORMANJHI 3420
6 ORMANJHI JH3401014004_310723APB_FTO_394280 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
7 ORMANJHI JH3401014004_310723APB_FTO_394280 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 2736
8 ORMANJHI JH3401014004_310723APB_FTO_394280 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 7752

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