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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:20:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_270224APB_FTO_966398
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-01-014-004-002/28
(CHAKLA) 		3401014000NRG24Z270220241735547 27/02/2024 MANOJ MUNDA 3401014WL107879 MANOJ MUNDA 00045 BARB0IRBAXX 27 27 Processed 02/03/2024 S41408143 MANOJ MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
2 ORMANJHI JH-01-014-001-001/1195
(BARIDIH) 		3401014000NRG24Z270220241735543 27/02/2024 URMILA DEVI 3401014WL107879 URMILA DEVI 00048 BKID0004916 27 27 Processed 02/03/2024 S41408143 URMILA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-001/1571
(BARIDIH) 		3401014000NRG24Z270220241735317 27/02/2024 Kolamani Devi 3401014WL107868 Kolamani Devi 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 KOLAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-001-001/1590
(BARIDIH) 		3401014000NRG24Z270220241735544 27/02/2024 seema kumari 3401014WL107879 seema kumari 00048 BKID0004916 27 27 Processed 02/03/2024 S41408143 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-001-001/23
(BARIDIH) 		3401014000NRG24Z270220241735546 27/02/2024 PIYASO DEVI 3401014WL107879 PIYASO DEVI 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 PIYASO DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-001-002/1106
(BARIDIH) 		3401014000NRG24Z270220241735213 27/02/2024 UGAN MAHTO 3401014WL107861 UGAN MAHTO 00048 BKID0004916 27 27 Processed 02/03/2024 S41408143 UGAN MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-001-002/1164
(BARIDIH) 		3401014000NRG24Z270220241735165 27/02/2024 CHINTA DEVI 3401014WL107858 CHINTA DEVI 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 CHINTA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-001-002/1400
(BARIDIH) 		3401014000NRG24Z270220241735167 27/02/2024 POONAM DEVI 3401014WL107858 POONAM DEVI 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 POONAM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-001-002/1564
(BARIDIH) 		3401014000NRG24Z270220241735168 27/02/2024 Yashoda Devi 3401014WL107858 Yashoda Devi 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 YASODA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-001-002/460
(BARIDIH) 		3401014000NRG24Z270220241735169 27/02/2024 SUNDRI DEVI 3401014WL107858 SUNDRI DEVI 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 SUNDRIKA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-001-002/475
(BARIDIH) 		3401014000NRG24Z270220241735170 27/02/2024 BABURAM MAHTO 3401014WL107858 BABURAM MAHTO 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 BABURAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-001-002/617
(BARIDIH) 		3401014000NRG24Z270220241735171 27/02/2024 CHINTA DEVI 3401014WL107858 CHINTA DEVI 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 CHINTA DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-001-002/792
(BARIDIH) 		3401014000NRG24Z270220241735295 27/02/2024 BINDESHWAR KUMAR 3401014WL107865 BINDESHWAR KUMAR 00048 BKID0004916 27 27 Processed 02/03/2024 S41408143 BINDESHWAR KUMAR BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-001-002/881
(BARIDIH) 		3401014000NRG24Z270220241735173 27/02/2024 LALKO DEV 3401014WL107858 LALKO DEV 00048 BKID0004916 81 81 Processed 02/03/2024 S41408143 Mr. LALKO DEVI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-001-002/923
(BARIDIH) 		3401014000NRG24Z270220241735174 27/02/2024 NILAM DEVI 3401014WL107858 NILAM DEVI 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 NILAM DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 ORMANJHI JH-01-014-001-002/948
(BARIDIH) 		3401014000NRG24Z270220241735176 27/02/2024 PINKI DEVI 3401014WL107858 PINKI DEVI 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 PINKI DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-001-002/949
(BARIDIH) 		3401014000NRG24Z270220241735177 27/02/2024 ROPANI DEVI 3401014WL107858 ROPANI DEVI 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 ROPAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2943 2943
18 ORMANJHI JH-01-014-001-002/1294
(BARIDIH) 		3401014000NRG24Z270220241735166 27/02/2024 PUSHPA KUMARI 3401014WL107858 PUSHPA KUMARI 00078 CNRB0005708 324 324 Processed 02/03/2024 S41408143 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
19 ORMANJHI JH-01-014-001-002/662
(BARIDIH) 		3401014000NRG24Z270220241735172 27/02/2024 USHA DEVI 3401014WL107858 USHA DEVI 00177 IOBA0003170 324 324 Processed 02/03/2024 S41408143 USHA KUMARI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-001-002/923
(BARIDIH) 		3401014000NRG24Z270220241735175 27/02/2024 BALDEV PRASAD 3401014WL107858 BALDEV PRASAD 00177 IOBA0003170 162 162 Processed 02/03/2024 S41408143 BALDEO PRASAD BANK OF BARODA(606985)
SubTotal 486 486
21 ORMANJHI JH-01-014-001-001/23
(BARIDIH) 		3401014000NRG24Z270220241735545 27/02/2024 CHAND BABU MUNDA 3401014WL107879 CHAND BABU MUNDA 00197 BKID0JHARGB 324 324 Processed 02/03/2024 S41408143 CHAND BABU MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_270224APB_FTO_966398 Bank of Baroda BARB0IRBAXX IRBA 27
2 ORMANJHI JH3401014001_270224APB_FTO_966398 BANK OF INDIA BKID0004916 ORMANJHI 2943
3 ORMANJHI JH3401014001_270224APB_FTO_966398 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014001_270224APB_FTO_966398 Indian Overseas Bank IOBA0003170 ORMANJHI 486
5 ORMANJHI JH3401014001_270224APB_FTO_966398 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324

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