Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:15:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_060523APB_FTO_95145
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-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24Z060520230156430 06/05/2023 BALKISHOR MUNDA 3401014011WL008231 BALKISHOR MUNDA 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S69230658 Balkishore Munda BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24Z060520230156431 06/05/2023 KAILASH MAHTO 3401014011WL008231 KAILASH MAHTO 00045 BARB0VJORMA 162 162 Processed 11/05/2023 S69230658 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24Z060520230156399 06/05/2023 THAKUR DAS KARMALI 3401014011WL008230 THAKUR DAS KARMALI 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 THAKURDAS KARMALI IDBI BANK(607095)
4 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24Z060520230156402 06/05/2023 NARAYAN KARMALI 3401014011WL008230 NARAYAN KARMALI 00048 BKID0004916 324 324 Processed 11/05/2023 S69230658 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24Z060520230156404 06/05/2023 PRAMILA KUMARI 3401014011WL008230 PRAMILA KUMARI 00048 BKID0004916 135 135 Processed 11/05/2023 S69230658 PRAMILA KUMARI BANK OF INDIA(508505)
SubTotal 783 783
6 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24Z060520230156400 06/05/2023 VIPAT KARMALI 3401014011WL008230 VIPAT KARMALI 00048 BKID0005973 324 324 Processed 11/05/2023 S69230658 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-011-001/222
(JAYDIHA) 		3401014011NRG24Z060520230156428 06/05/2023 RITU KUMARI 3401014011WL008231 RITU KUMARI 00048 BKID0005973 162 162 Processed 11/05/2023 S69230658 Ritu Kumari BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24Z060520230156406 06/05/2023 KALAWATI DEVI 3401014011WL008230 KALAWATI DEVI 00048 BKID0005973 135 135 Processed 11/05/2023 S69230658 KALAWATI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24Z060520230156432 06/05/2023 LALKI DEVI 3401014011WL008231 LALKI DEVI 00048 BKID0005973 162 162 Processed 11/05/2023 S69230658 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z060520230156408 06/05/2023 TULA DEVI 3401014011WL008230 TULA DEVI 00048 BKID0005973 324 324 Processed 11/05/2023 S69230658 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24Z060520230156410 06/05/2023 RENU DEVI 3401014011WL008230 RENU DEVI 00048 BKID0005973 270 270 Processed 11/05/2023 S69230658 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z060520230156411 06/05/2023 ASHOK THAKUR 3401014011WL008230 ASHOK THAKUR 00048 BKID0005973 270 270 Processed 11/05/2023 S69230658 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1647 1647
13 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24Z060520230156429 06/05/2023 DASHRATH KUMAR MAHTO 3401014011WL008231 DASHRATH KUMAR MAHTO 00089 CBIN0281311 162 162 Processed 11/05/2023 S69230658 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
14 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24Z060520230156426 06/05/2023 Dhaniram Ganjhu 3401014011WL008231 Dhaniram Ganjhu 00415 SBIN0015347 162 162 Processed 11/05/2023 S69230658 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
15 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24Z060520230156427 06/05/2023 CHITRANJAN BHOGTA 3401014011WL008231 CHITRANJAN BHOGTA 00415 SBIN0015347 162 162 Processed 11/05/2023 S69230658 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
16 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24Z060520230156425 06/05/2023 BUDHESHWAR BEDIYA 3401014011WL008231 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24Z060520230156401 06/05/2023 CHAITAN KARMALI 3401014011WL008230 CHAITAN KARMALI 00695 SBIN0RRVCGB 324 324 Processed 11/05/2023 S69230658 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24Z060520230156403 06/05/2023 ANJANA KUMARI 3401014011WL008230 ANJANA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 11/05/2023 S69230658 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z060520230156405 06/05/2023 PRAVEEN KUMAR 3401014011WL008230 PRAVEEN KUMAR 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S69230658 PRAVEEN KUMAR BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24Z060520230156407 06/05/2023 BALESHWER BEDIA 3401014011WL008230 BALESHWER BEDIA 00695 SBIN0RRVCGB 270 270 Processed 11/05/2023 S69230658 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24Z060520230156433 06/05/2023 KAMESHWER BHOGTA 3401014011WL008231 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z060520230156409 06/05/2023 MAHAVIR MAHTO 3401014011WL008230 MAHAVIR MAHTO 00695 SBIN0RRVCGB 135 135 Processed 11/05/2023 S69230658 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
23 ORMANJHI JH-01-014-011-001/77
(JAYDIHA) 		3401014011NRG24Z060520230156434 06/05/2023 BALDEO PAHAN 3401014011WL008231 BALDEO PAHAN 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 BALDEO PAHAN BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-011-004/164
(JAYDIHA) 		3401014011NRG24Z060520230156435 06/05/2023 MUKHLAL BEDIA 3401014011WL008231 MUKHLAL BEDIA 00695 SBIN0RRVCGB 243 243 Processed 11/05/2023 S69230658 Mr. MUKHLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/252
(JAYDIHA) 		3401014011NRG24Z060520230156436 06/05/2023 MUNSHI MAHTO 3401014011WL008231 MUNSHI MAHTO 00695 SBIN0RRVCGB 243 243 Processed 11/05/2023 S69230658 Mr. MUNSI MAHTO VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z060520230156437 06/05/2023 NARAYAN KARMALI 3401014011WL008231 NARAYAN KARMALI 00695 SBIN0RRVCGB 243 243 Processed 11/05/2023 S69230658 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 2403 2403
Total 5643 5643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_060523APB_FTO_95145 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_060523APB_FTO_95145 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014011_060523APB_FTO_95145 BANK OF INDIA BKID0004916 ORMANJHI 783
4 ORMANJHI JH3401014011_060523APB_FTO_95145 BANK OF INDIA BKID0005973 Dohakatu 1647
5 ORMANJHI JH3401014011_060523APB_FTO_95145 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014011_060523APB_FTO_95145 State Bank of India SBIN0015347 ORMANJHI 324
7 ORMANJHI JH3401014011_060523APB_FTO_95145 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2403

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