Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:25:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_250823APB_FTO_479274
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-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24Z240820230948073 25/08/2023 THAKUR DAS KARMALI 3401014011WL054270 THAKUR DAS KARMALI 00048 BKID0004916 162 162 Processed 26/08/2023 S7748377 THAKURDAS KARMALI IDBI BANK(607095)
2 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24Z240820230948076 25/08/2023 NARAYAN KARMALI 3401014011WL054270 NARAYAN KARMALI 00048 BKID0004916 162 162 Processed 26/08/2023 S7748377 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24Z240820230948083 25/08/2023 MANISHA KUMARI 3401014011WL054270 MANISHA KUMARI 00048 BKID0004916 162 162 Processed 26/08/2023 S7748377 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
4 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24Z240820230948074 25/08/2023 VIPAT KARMALI 3401014011WL054270 VIPAT KARMALI 00048 BKID0005973 162 162 Processed 26/08/2023 S7748377 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z240820230948077 25/08/2023 TULA DEVI 3401014011WL054270 TULA DEVI 00048 BKID0005973 162 162 Processed 26/08/2023 S7748377 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z240820230948080 25/08/2023 RAJO DEVI 3401014011WL054270 RAJO DEVI 00048 BKID0005973 162 162 Processed 26/08/2023 S7748377 RAJO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z240820230948079 25/08/2023 SUKHDEO BEDIYA 3401014011WL054270 SUKHDEO BEDIYA 00048 BKID0005973 162 162 Processed 26/08/2023 S7748377 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z240820230948084 25/08/2023 RUKAMANI DEVI 3401014011WL054270 RUKAMANI DEVI 00048 BKID0005973 162 162 Processed 26/08/2023 S7748377 RUKAMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/388
(JAYDIHA) 		3401014011NRG24Z240820230948085 25/08/2023 NEETA DEVI 3401014011WL054270 NEETA DEVI 00048 BKID0005973 162 162 Processed 26/08/2023 S7748377 NEETA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/424
(JAYDIHA) 		3401014011NRG24Z240820230948088 25/08/2023 BULAND BEDIYA 3401014011WL054270 BULAND BEDIYA 00048 BKID0005973 162 162 Processed 26/08/2023 S7748377 BULAND BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24Z240820230948089 25/08/2023 NIRMAL BEDIA 3401014011WL054270 NIRMAL BEDIA 00048 BKID0005973 162 162 Processed 26/08/2023 S7748377 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
12 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z240820230948086 25/08/2023 BHARATI KUMARI 3401014011WL054270 BHARATI KUMARI 00177 IOBA0003170 162 162 Processed 26/08/2023 S7748377 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24Z240820230948087 25/08/2023 ASHOK BEDIYA 3401014011WL054270 ASHOK BEDIYA 00177 IOBA0003170 162 162 Processed 26/08/2023 S7748377 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
14 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24Z240820230948075 25/08/2023 CHAITAN KARMALI 3401014011WL054270 CHAITAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24Z240820230948078 25/08/2023 BASUDEV KARMALI 3401014011WL054270 BASUDEV KARMALI 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24Z240820230948081 25/08/2023 JAGDEO MAHTO 3401014011WL054270 JAGDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/08/2023 S7748377 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_250823APB_FTO_479274 BANK OF INDIA BKID0004916 ORMANJHI 486
2 ORMANJHI JH3401014011_250823APB_FTO_479274 BANK OF INDIA BKID0005973 Dohakatu 1296
3 ORMANJHI JH3401014011_250823APB_FTO_479274 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014011_250823APB_FTO_479274 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 486

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