Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 10:12:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_070823APB_FTO_412492
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-01-014-016-002/504
(PANCHA) 		3401014016NRG24Z070820230840815 07/08/2023 RAM KISHORE MAHTO 3401014016WL047266 RAM KISHORE MAHTO 00045 BARB0IRBAXX 162 162 Processed 18/08/2023 S54191316 RAM KISHORE MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z070820230840802 07/08/2023 ISHWARI PRASAD SAHU 3401014016WL047266 ISHWARI PRASAD SAHU 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z070820230840805 07/08/2023 BUDHAN DEVI 3401014016WL047266 BUDHAN DEVI 00048 BKID0004916 162 162 Processed 18/08/2023 S54191316 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
4 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z070820230840804 07/08/2023 MANESHWAR MUNDA 3401014016WL047266 MANESHWAR MUNDA 00048 BKID0004947 162 162 Processed 18/08/2023 S54191316 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-016-001/502
(PANCHA) 		3401014016NRG24Z070820230840808 07/08/2023 SOMRA MUNDA 3401014016WL047266 SOMRA MUNDA 00048 BKID0004947 162 162 Processed 18/08/2023 S54191316 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24Z070820230840816 07/08/2023 SARITA DEVI 3401014016WL047266 SARITA DEVI 00048 BKID0004947 162 162 Processed 18/08/2023 S54191316 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z070820230840817 07/08/2023 Sunita Devi 3401014016WL047266 Sunita Devi 00048 BKID0004947 162 162 Processed 18/08/2023 S54191316 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z070820230840818 07/08/2023 BRIJLAL MAHTO 3401014016WL047266 BRIJLAL MAHTO 00048 BKID0004947 162 162 Processed 18/08/2023 S54191316 BRIJLAL MAHTO BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z070820230840819 07/08/2023 FULKUMARI DEVI 3401014016WL047266 FULKUMARI DEVI 00048 BKID0004947 162 162 Processed 18/08/2023 S54191316 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z070820230840821 07/08/2023 NEELAM KUMARI ChAURASIYA 3401014016WL047266 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 18/08/2023 S54191316 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 1134 1134
11 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z070820230840823 07/08/2023 Sita Devi 3401014016WL047266 Sita Devi 00048 BKID0005903 162 162 Processed 18/08/2023 S54191316 SITA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z070820230840822 07/08/2023 Soharai Mahto 3401014016WL047266 Soharai Mahto 00048 BKID0005903 162 162 Processed 18/08/2023 S54191316 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
13 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z070820230840807 07/08/2023 SUNIL KUMAR 3401014016WL047266 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 18/08/2023 S54191316 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z070820230840820 07/08/2023 ASHOK CHAURASIYA 3401014016WL047266 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 18/08/2023 S54191316 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 162 162
15 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24Z070820230840809 07/08/2023 TARAMANI DEVI 3401014016WL047266 TARAMANI DEVI 00177 IOBA0003170 162 162 Processed 18/08/2023 S54191316 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z070820230840825 07/08/2023 AYUSH RANJAN 3401014016WL047266 AYUSH RANJAN 00177 IOBA0003170 162 162 Processed 18/08/2023 S54191316 AYUSH RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
17 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24Z070820230840812 07/08/2023 CHAMPA DEVI 3401014016WL047266 CHAMPA DEVI 00415 SBIN0015347 162 162 Processed 18/08/2023 S54191316 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z070820230840810 07/08/2023 NEELAM DEVI 3401014016WL047266 NEELAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-016-002/501
(PANCHA) 		3401014016NRG24Z070820230840814 07/08/2023 YAMUNA DEVI 3401014016WL047266 YAMUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/08/2023 S54191316 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_070823APB_FTO_412492 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_070823APB_FTO_412492 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014016_070823APB_FTO_412492 BANK OF INDIA BKID0004947 SIKIDIRI 1134
4 ORMANJHI JH3401014016_070823APB_FTO_412492 BANK OF INDIA BKID0005903 NEORI 324
5 ORMANJHI JH3401014016_070823APB_FTO_412492 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014016_070823APB_FTO_412492 IDBI Bank IBKL0001940 KUCHU 162
7 ORMANJHI JH3401014016_070823APB_FTO_412492 Indian Overseas Bank IOBA0003170 ORMANJHI 324
8 ORMANJHI JH3401014016_070823APB_FTO_412492 State Bank of India SBIN0015347 ORMANJHI 162
9 ORMANJHI JH3401014016_070823APB_FTO_412492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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