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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_110423APB_FTO_9521
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-01-014-005-001/135
(CHANDRA) 		3401014005NRG24Z110420230009181 11/04/2023 MINA ORAON 3401014005WL000560 MINA ORAON 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 MINA TOPPO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014005NRG24Z110420230009184 11/04/2023 JATALU MUNDA 3401014005WL000560 JATALU MUNDA 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 JATLU MUNDA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014005NRG24Z110420230009185 11/04/2023 SRI BUDHU ORAON 3401014005WL000560 SRI BUDHU ORAON 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 BUDHU ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014005NRG24Z110420230009130 11/04/2023 LACHHO DEVI 3401014005WL000559 LACHHO DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 Lachho Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/449
(CHANDRA) 		3401014005NRG24Z110420230009192 11/04/2023 CHUMNA ORAON 3401014005WL000560 CHUMNA ORAON 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 chumana oraon BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/449
(CHANDRA) 		3401014005NRG24Z110420230009193 11/04/2023 PINKI DEVI 3401014005WL000560 PINKI DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 PINKY DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014005NRG24Z110420230009194 11/04/2023 SANTI DEVI 3401014005WL000560 SANTI DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 SHANTI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014005NRG24Z110420230009132 11/04/2023 AMRESH ORAON 3401014005WL000559 AMRESH ORAON 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 AMARESH ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014005NRG24Z110420230009136 11/04/2023 Hira Gadi 3401014005WL000559 Hira Gadi 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 Hira Gadi BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24Z110420230009140 11/04/2023 PANO DEVI 3401014005WL000559 PANO DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 PANO DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014005NRG24Z110420230009141 11/04/2023 Chando Devi 3401014005WL000559 Chando Devi 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 CHANDO DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24Z110420230009144 11/04/2023 RITA DEVI 3401014005WL000559 RITA DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 RITA DEVI WO PREM ORAON BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014005NRG24Z110420230009145 11/04/2023 RAMBRIT SINGH 3401014005WL000559 RAMBRIT SINGH 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014005NRG24Z110420230009147 11/04/2023 RUKESH ORAON 3401014005WL000559 RUKESH ORAON 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 RUKESH ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014005NRG24Z110420230009148 11/04/2023 VIVEK ORAON 3401014005WL000559 VIVEK ORAON 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24Z110420230009212 11/04/2023 PRAKASH MAHTO 3401014005WL000560 PRAKASH MAHTO 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S21497771 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
SubTotal 2592 2592
17 ORMANJHI JH-01-014-005-003/1000
(CHANDRA) 		3401014005NRG24Z110420230009195 11/04/2023 Lakhinder Singh 3401014005WL000560 Lakhinder Singh 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 LAKHINDER SINGH BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014005NRG24Z110420230009137 11/04/2023 MANOJ SINGH 3401014005WL000559 MANOJ SINGH 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 MANOJ SINGH BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-005-003/128
(CHANDRA) 		3401014005NRG24Z110420230009138 11/04/2023 BALRAM ORAON 3401014005WL000559 BALRAM ORAON 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 BALRAM ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24Z110420230009139 11/04/2023 MAHVIR SINGH 3401014005WL000559 MAHVIR SINGH 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 MAHABIR SINGH BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24Z110420230009207 11/04/2023 Deepak Singh 3401014005WL000560 Deepak Singh 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 MR DIPAK SINGH STATE BANK OF INDIA(508548)
22 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24Z110420230009208 11/04/2023 Geeta Devi 3401014005WL000560 Geeta Devi 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 Geeta Devi BANK OF BARODA(606985)
SubTotal 972 972
23 ORMANJHI JH-01-014-005-003/340
(CHANDRA) 		3401014005NRG24Z110420230009142 11/04/2023 MANOJ KU. SINGH 3401014005WL000559 MANOJ KU. SINGH 00048 BKID0004964 162 162 Processed 12/04/2023 S21497771 MAHABIR ORAON IDBI BANK(607095)
SubTotal 162 162
24 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014005NRG24Z110420230009210 11/04/2023 Raj shree parmar 3401014005WL000560 Raj shree parmar 00048 BKID0005884 162 162 Processed 12/04/2023 S21497771 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 162 162
25 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014005NRG24Z110420230009196 11/04/2023 Lakshmini Devi 3401014005WL000560 Lakshmini Devi 00078 CNRB0005708 162 162 Processed 12/04/2023 S21497771 LAKSHMINI DEVI CANARA BANK(508532)
26 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014005NRG24Z110420230009205 11/04/2023 MANOJ KU.SINGH 3401014005WL000560 MANOJ KU.SINGH 00078 CNRB0005708 162 162 Processed 12/04/2023 S21497771 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-005-003/994
(CHANDRA) 		3401014005NRG24Z110420230009211 11/04/2023 Ritesh Kumar 3401014005WL000560 Ritesh Kumar 00078 CNRB0005708 162 162 Processed 12/04/2023 S21497771 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
28 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24Z110420230009143 11/04/2023 PREM ORAON 3401014005WL000559 PREM ORAON 00177 IOBA0000783 162 162 Processed 12/04/2023 S21497771 Mr. PREM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
29 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24Z110420230009197 11/04/2023 Rakhi Kumari 3401014005WL000560 Rakhi Kumari 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-005-003/1005
(CHANDRA) 		3401014005NRG24Z110420230009198 11/04/2023 Sony Devi 3401014005WL000560 Sony Devi 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 Mrs. I SONI SINGH INDIAN BANK(607105)
31 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014005NRG24Z110420230009134 11/04/2023 Satyam Oraon 3401014005WL000559 Satyam Oraon 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 SATYAM ORAON BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-005-003/1071
(CHANDRA) 		3401014005NRG24Z110420230009200 11/04/2023 Rajesh Sinsh 3401014005WL000560 Rajesh Sinsh 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORMANJHI JH-01-014-005-003/277
(CHANDRA) 		3401014005NRG24Z110420230009203 11/04/2023 Warsha Devi 3401014005WL000560 Warsha Devi 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 Warsha Kumari BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-005-003/279
(CHANDRA) 		3401014005NRG24Z110420230009204 11/04/2023 Ajay Kumar Singh 3401014005WL000560 Ajay Kumar Singh 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 AJAY KUMAR SINGH INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-005-003/989
(CHANDRA) 		3401014005NRG24Z110420230009209 11/04/2023 Ninita Devi 3401014005WL000560 Ninita Devi 00177 IOBA0003170 162 162 Processed 12/04/2023 S21497771 Nonita Kumari BANK OF BARODA(606985)
SubTotal 1134 1134
36 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014005NRG24Z110420230009187 11/04/2023 Nima Kumari 3401014005WL000560 Nima Kumari 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 NIMA KUMARI BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-005-002/1605
(CHANDRA) 		3401014005NRG24Z110420230009129 11/04/2023 Rajendra Oraon 3401014005WL000559 Rajendra Oraon 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 RAJENDRA ORAON INDIAN OVERSEAS BANK(508541)
38 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014005NRG24Z110420230009133 11/04/2023 Sunita Devi 3401014005WL000559 Sunita Devi 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
39 ORMANJHI JH-01-014-005-003/1006
(CHANDRA) 		3401014005NRG24Z110420230009199 11/04/2023 Mini Devi 3401014005WL000560 Mini Devi 00177 IOBA0003468 162 162 Processed 12/04/2023 S21497771 Mini Munda BANK OF BARODA(606985)
SubTotal 648 648
40 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014005NRG24Z110420230009183 11/04/2023 MANGRA PAHAN 3401014005WL000560 MANGRA PAHAN 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
41 ORMANJHI JH-01-014-005-003/193
(CHANDRA) 		3401014005NRG24Z110420230009201 11/04/2023 RAMESH MUNDA 3401014005WL000560 RAMESH MUNDA 00415 SBIN0015347 162 162 Processed 12/04/2023 S21497771 RAMESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 162 162
42 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014005NRG24Z110420230009190 11/04/2023 Sanjeet Linda 3401014005WL000560 Sanjeet Linda 00415 SBIN0018056 162 162 Processed 12/04/2023 S21497771 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 162 162
43 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014005NRG24Z110420230009182 11/04/2023 Sukhram Oroan 3401014005WL000560 Sukhram Oroan 00691 IPOS0000001 162 162 Processed 12/04/2023 S21497771 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
44 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014005NRG24Z110420230009191 11/04/2023 Bhado Oroan 3401014005WL000560 Bhado Oroan 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7128 7128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_110423APB_FTO_9521 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2592
2 ORMANJHI JH3401014005_110423APB_FTO_9521 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014005_110423APB_FTO_9521 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 ORMANJHI JH3401014005_110423APB_FTO_9521 BANK OF INDIA BKID0005884 HIRODIH 162
5 ORMANJHI JH3401014005_110423APB_FTO_9521 Canara Bank CNRB0005708 ORMANJHI 486
6 ORMANJHI JH3401014005_110423APB_FTO_9521 Indian Overseas Bank IOBA0000783 NEORI 162
7 ORMANJHI JH3401014005_110423APB_FTO_9521 Indian Overseas Bank IOBA0003170 ORMANJHI 1134
8 ORMANJHI JH3401014005_110423APB_FTO_9521 Indian Overseas Bank IOBA0003468 HUNDUR 648
9 ORMANJHI JH3401014005_110423APB_FTO_9521 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
10 ORMANJHI JH3401014005_110423APB_FTO_9521 State Bank of India SBIN0015347 ORMANJHI 162
11 ORMANJHI JH3401014005_110423APB_FTO_9521 State Bank of India SBIN0018056 B I T Mesra 162
12 ORMANJHI JH3401014005_110423APB_FTO_9521 India Post Payments Bank IPOS0000001 RANCHI 162
13 ORMANJHI JH3401014005_110423APB_FTO_9521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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