Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:46:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_101123APB_FTO_732422
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-01-014-015-003/492
(ORMANJHI) 		3401014015NRG24Z101120231354804 10/11/2023 JAGESHWAR MAHTO 3401014015WL080347 JAGESHWAR MAHTO 00045 BARB0IRBAXX 54 54 Processed 11/11/2023 S62829468 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 ORMANJHI JH-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24Z101120231354801 10/11/2023 SARASWATI DEVI 3401014015WL080347 SARASWATI DEVI 00045 BARB0VJORMA 54 54 Processed 11/11/2023 S62829468 SARASWATI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24Z101120231354800 10/11/2023 VIJAY MAHTO 3401014015WL080347 VIJAY MAHTO 00045 BARB0VJORMA 54 54 Processed 11/11/2023 S62829468 VIJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ORMANJHI JH-01-014-015-003/500
(ORMANJHI) 		3401014015NRG24Z101120231354818 10/11/2023 RUPESH KUMAR MAHTO 3401014015WL080349 RUPESH KUMAR MAHTO 00045 BARB0VJORMA 54 54 Processed 11/11/2023 S62829468 RUPESH KUMAR MAHTO BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-015-003/97
(ORMANJHI) 		3401014015NRG24Z101120231354789 10/11/2023 ARUN MAHTO 3401014015WL080345 ARUN MAHTO 00045 BARB0VJORMA 54 54 Processed 11/11/2023 S62829468 ARUN MAHTO BANK OF BARODA(606985)
SubTotal 216 216
6 ORMANJHI JH-01-014-015-001/35
(ORMANJHI) 		3401014015NRG24Z101120231354745 10/11/2023 VIJAY MUNDA 3401014015WL080343 VIJAY MUNDA 00048 BKID0004916 81 81 Processed 11/11/2023 S62829468 VIJAY MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24Z101120231354746 10/11/2023 SARITA DEVI 3401014015WL080343 SARITA DEVI 00048 BKID0004916 81 81 Processed 11/11/2023 S62829468 SARITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-015-003/17
(ORMANJHI) 		3401014015NRG24Z101120231354747 10/11/2023 RAMCHANDRA MAHTO 3401014015WL080343 RAMCHANDRA MAHTO 00048 BKID0004916 81 81 Processed 11/11/2023 S62829468 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24Z101120231354803 10/11/2023 DASHMI DEVI 3401014015WL080347 DASHMI DEVI 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 DASHMI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24Z101120231354802 10/11/2023 NARESH MAHTO 3401014015WL080347 NARESH MAHTO 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 NARESH MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-015-003/497
(ORMANJHI) 		3401014015NRG24Z101120231354817 10/11/2023 SARITA DEVI 3401014015WL080349 SARITA DEVI 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 SARITA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-015-003/503
(ORMANJHI) 		3401014015NRG24Z101120231354781 10/11/2023 SAVITA DEVI 3401014015WL080345 SAVITA DEVI 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 SAVITA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-015-003/559
(ORMANJHI) 		3401014015NRG24Z101120231354783 10/11/2023 MITHUN PAHAN 3401014015WL080345 MITHUN PAHAN 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 MITHUN PAHAN BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-015-003/564
(ORMANJHI) 		3401014015NRG24Z101120231354750 10/11/2023 SUNITA DEVI 3401014015WL080343 SUNITA DEVI 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-015-003/649
(ORMANJHI) 		3401014015NRG24Z101120231354784 10/11/2023 SHAKUNTALA DEVI 3401014015WL080345 SHAKUNTALA DEVI 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 SHAKUNTALA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-015-003/665
(ORMANJHI) 		3401014015NRG24Z101120231354751 10/11/2023 TIJINI DEVI 3401014015WL080343 TIJINI DEVI 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 TIJNI DEVI CANARA BANK(508532)
17 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24Z101120231354755 10/11/2023 BARTU MAHTO 3401014015WL080343 BARTU MAHTO 00048 BKID0004916 81 81 Processed 11/11/2023 S62829468 BARTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24Z101120231354754 10/11/2023 MANESHWARI DEVI 3401014015WL080343 MANESHWARI DEVI 00048 BKID0004916 27 27 Processed 11/11/2023 S62829468 MANESHWARI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-015-003/96
(ORMANJHI) 		3401014015NRG24Z101120231354788 10/11/2023 JALESHWAR SAHU 3401014015WL080345 JALESHWAR SAHU 00048 BKID0004916 54 54 Processed 11/11/2023 S62829468 JALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
20 ORMANJHI JH-01-014-015-003/17
(ORMANJHI) 		3401014015NRG24Z101120231354748 10/11/2023 SAHARMANI DEVI 3401014015WL080343 SAHARMANI DEVI 00354 PUNB0975100 81 81 Processed 11/11/2023 S62829468 SAHARMANI DEVI W/O RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
21 ORMANJHI JH-01-014-015-003/496
(ORMANJHI) 		3401014015NRG24Z101120231354780 10/11/2023 MANILAL MAHTO 3401014015WL080345 MANILAL MAHTO 00354 PUNB0975100 54 54 Processed 11/11/2023 S62829468 Manilal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 135 135
Total 1242 1242

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_101123APB_FTO_732422 Bank of Baroda BARB0IRBAXX IRBA RANCHI 54
2 ORMANJHI JH3401014015_101123APB_FTO_732422 Bank of Baroda BARB0VJORMA ORMANJHI 216
3 ORMANJHI JH3401014015_101123APB_FTO_732422 BANK OF INDIA BKID0004916 ORMANJHI 837
4 ORMANJHI JH3401014015_101123APB_FTO_732422 Punjab National Bank PUNB0975100 ORMANJHI 135

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