Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 01:19:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_130723APB_FTO_338730
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-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24130720230670893 13/07/2023 KAILASH MAHTO 3401014011WL036781 KAILASH MAHTO 00045 BARB0VJORMA 2736 2736 Processed 19/07/2023 3552505347 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014011NRG24130720230670886 13/07/2023 KAILASH KARMALI 3401014011WL036781 KAILASH KARMALI 00048 BKID0004916 2280 2280 Processed 19/07/2023 3552505344 KAILASH KARMALI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24130720230670887 13/07/2023 THAKUR DAS KARMALI 3401014011WL036781 THAKUR DAS KARMALI 00048 BKID0004916 2280 2280 Processed 19/07/2023 3552505341 THAKURDAS KARMALI IDBI BANK(607095)
4 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24130720230670890 13/07/2023 NARAYAN KARMALI 3401014011WL036781 NARAYAN KARMALI 00048 BKID0004916 2280 2280 Processed 19/07/2023 3552505340 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24130720230670896 13/07/2023 MILA DEVI 3401014011WL036781 MILA DEVI 00048 BKID0004916 2736 2736 Processed 19/07/2023 3552505343 MILA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
6 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24130720230670888 13/07/2023 VIPAT KARMALI 3401014011WL036781 VIPAT KARMALI 00048 BKID0005973 2280 2280 Processed 19/07/2023 3552505345 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24130720230670894 13/07/2023 LALKI DEVI 3401014011WL036781 LALKI DEVI 00048 BKID0005973 2736 2736 Processed 19/07/2023 3552505346 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24130720230670895 13/07/2023 TULA DEVI 3401014011WL036781 TULA DEVI 00048 BKID0005973 2280 2280 Processed 19/07/2023 3552505342 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
9 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24130720230670892 13/07/2023 DASHRATH KUMAR MAHTO 3401014011WL036781 DASHRATH KUMAR MAHTO 00089 CBIN0281311 2736 2736 Processed 19/07/2023 3552505339 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24130720230670889 13/07/2023 CHAITAN KARMALI 3401014011WL036781 CHAITAN KARMALI 00695 SBIN0RRVCGB 2280 2280 Processed 19/07/2023 3552505337 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24130720230670891 13/07/2023 ANJANA KUMARI 3401014011WL036781 ANJANA KUMARI 00695 SBIN0RRVCGB 2280 2280 Processed 19/07/2023 3552505338 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 26904 26904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_130723APB_FTO_338730 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014011_130723APB_FTO_338730 BANK OF INDIA BKID0004916 ORMANJHI 9576
3 ORMANJHI JH3401014011_130723APB_FTO_338730 BANK OF INDIA BKID0005973 Dohakatu 7296
4 ORMANJHI JH3401014011_130723APB_FTO_338730 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 2736
5 ORMANJHI JH3401014011_130723APB_FTO_338730 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 4560

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