Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:24:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_250423APB_FTO_55897
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-01-014-006-005/370
(CHUTUPALU) 		3401014006NRG24Z250420230081843 25/04/2023 Kajamani Devi 3401014006WL004375 Kajamani Devi 00045 BARB0IRBAXX 270 270 Processed 26/04/2023 S78718693 Mrs. KAJAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
2 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014006NRG24Z250420230081826 25/04/2023 KAVITA DEVI 3401014006WL004373 KAVITA DEVI 00045 BARB0VJORMA 324 324 Processed 26/04/2023 S78718693 KABITA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014006NRG24Z250420230081848 25/04/2023 Arun munda 3401014006WL004375 Arun munda 00045 BARB0VJORMA 27 27 Processed 26/04/2023 S78718693 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 351 351
4 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014006NRG24Z250420230081840 25/04/2023 BABLU MUNDA 3401014006WL004375 BABLU MUNDA 00048 BKID0004916 270 270 Processed 26/04/2023 S78718693 BABLU MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014006NRG24Z250420230081844 25/04/2023 MANSA MAHTO 3401014006WL004375 MANSA MAHTO 00048 BKID0004916 270 270 Processed 26/04/2023 S78718693 MANSA MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014006NRG24Z250420230081845 25/04/2023 POKLI DEVI 3401014006WL004375 POKLI DEVI 00048 BKID0004916 270 270 Processed 26/04/2023 S78718693 POKLI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-006/155
(CHUTUPALU) 		3401014006NRG24Z250420230081819 25/04/2023 SHANKAR MUNDA 3401014006WL004373 SHANKAR MUNDA 00048 BKID0004916 216 216 Processed 26/04/2023 S78718693 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
8 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014006NRG24Z250420230081847 25/04/2023 Vijul Munda 3401014006WL004375 Vijul Munda 00048 BKID0004916 27 27 Processed 26/04/2023 S78718693 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 1053 1053
9 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014006NRG24Z250420230081841 25/04/2023 SUJATA DEVI 3401014006WL004375 SUJATA DEVI 00048 BKID0005973 270 270 Processed 26/04/2023 S78718693 SUJATA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014006NRG24Z250420230081846 25/04/2023 BALKISHORE MUNDA 3401014006WL004375 BALKISHORE MUNDA 00048 BKID0005973 324 324 Processed 26/04/2023 S78718693 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014006NRG24Z250420230081820 25/04/2023 Archana kumari 3401014006WL004373 Archana kumari 00048 BKID0005973 324 324 Processed 26/04/2023 S78718693 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014006NRG24Z250420230081821 25/04/2023 Sanjeet Kumar 3401014006WL004373 Sanjeet Kumar 00048 BKID0005973 324 324 Processed 26/04/2023 S78718693 SANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 ORMANJHI JH-01-014-006-006/410
(CHUTUPALU) 		3401014006NRG24Z250420230081822 25/04/2023 Basanti Devi 3401014006WL004373 Basanti Devi 00048 BKID0005973 162 162 Processed 26/04/2023 S78718693 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 1404 1404
14 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014006NRG24Z250420230081823 25/04/2023 BIRSA MUNDA 3401014006WL004373 BIRSA MUNDA 00695 SBIN0RRVCGB 216 216 Processed 26/04/2023 S78718693 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014006NRG24Z250420230081824 25/04/2023 SUDHAN DEVI 3401014006WL004373 SUDHAN DEVI 00695 SBIN0RRVCGB 216 216 Processed 26/04/2023 S78718693 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_250423APB_FTO_55897 Bank of Baroda BARB0IRBAXX IRBA RANCHI 270
2 ORMANJHI JH3401014006_250423APB_FTO_55897 Bank of Baroda BARB0VJORMA ORMANJHI 351
3 ORMANJHI JH3401014006_250423APB_FTO_55897 BANK OF INDIA BKID0004916 ORMANJHI 1053
4 ORMANJHI JH3401014006_250423APB_FTO_55897 BANK OF INDIA BKID0005973 Dohakatu 1404
5 ORMANJHI JH3401014006_250423APB_FTO_55897 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 432

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