Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_230823APB_FTO_470726
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-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24Z230820230938618 23/08/2023 JANO DEVI 3401014011WL053600 JANO DEVI 00045 BARB0IRBAXX 324 324 Processed 24/08/2023 S72866848 JANO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24Z230820230938623 23/08/2023 PADUM DEVI 3401014011WL053600 PADUM DEVI 00045 BARB0IRBAXX 324 324 Processed 24/08/2023 S72866848 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
3 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24Z230820230938609 23/08/2023 SATISH KUMAR 3401014011WL053600 SATISH KUMAR 00048 BKID0004916 324 324 Processed 24/08/2023 S72866848 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
4 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24Z230820230938613 23/08/2023 PRAMILA KUMARI 3401014011WL053600 PRAMILA KUMARI 00048 BKID0004916 324 324 Processed 24/08/2023 S72866848 PRAMILA KUMARI BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-011-001/140
(JAYDIHA) 		3401014011NRG24Z230820230938610 23/08/2023 PARMESHWAR MUNDA 3401014011WL053600 PARMESHWAR MUNDA 00048 BKID0005973 324 324 Processed 24/08/2023 S72866848 Mr. PARMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24Z230820230938611 23/08/2023 SATYANARAYAN MUNDA 3401014011WL053600 SATYANARAYAN MUNDA 00048 BKID0005973 324 324 Processed 24/08/2023 S72866848 SATYANARAYAN MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-001/218
(JAYDIHA) 		3401014011NRG24Z230820230938614 23/08/2023 BHINESHWAR BEDIYA 3401014011WL053600 BHINESHWAR BEDIYA 00048 BKID0005973 324 324 Processed 24/08/2023 S72866848 BHINESHWAR BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-001/219
(JAYDIHA) 		3401014011NRG24Z230820230938615 23/08/2023 SURENDRA BEDIYA 3401014011WL053600 SURENDRA BEDIYA 00048 BKID0005973 324 324 Processed 24/08/2023 S72866848 Mr. SURENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24Z230820230938617 23/08/2023 KALAWATI DEVI 3401014011WL053600 KALAWATI DEVI 00048 BKID0005973 324 324 Processed 24/08/2023 S72866848 KALAWATI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z230820230938620 23/08/2023 BUDHESHWAR BEFIYA 3401014011WL053600 BUDHESHWAR BEFIYA 00048 BKID0005973 324 324 Processed 24/08/2023 S72866848 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24Z230820230942611 23/08/2023 RENU DEVI 3401014011WL053882 RENU DEVI 00048 BKID0005973 135 135 Processed 24/08/2023 S72866848 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z230820230942613 23/08/2023 MAHADEV GANJHU 3401014011WL053882 MAHADEV GANJHU 00048 BKID0005973 135 135 Processed 24/08/2023 S72866848 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z230820230942615 23/08/2023 RAJBALI GANJHU 3401014011WL053882 RAJBALI GANJHU 00048 BKID0005973 135 135 Processed 24/08/2023 S72866848 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z230820230942619 23/08/2023 ASHOK THAKUR 3401014011WL053882 ASHOK THAKUR 00048 BKID0005973 135 135 Processed 24/08/2023 S72866848 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2484 2484
15 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z230820230942610 23/08/2023 DHANI DEVI 3401014011WL053882 DHANI DEVI 00177 IOBA0003170 135 135 Processed 24/08/2023 S72866848 DHANI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z230820230942616 23/08/2023 NISHA DEVI 3401014011WL053882 NISHA DEVI 00177 IOBA0003170 135 135 Processed 24/08/2023 S72866848 Mrs. NISHA DEVI W/ORAJBALI GANJHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
17 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z230820230942612 23/08/2023 bablu mahto 3401014011WL053882 bablu mahto 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
18 ORMANJHI JH-01-014-011-004/366
(JAYDIHA) 		3401014011NRG24Z230820230942617 23/08/2023 RENUKA KUMARI 3401014011WL053882 RENUKA KUMARI 00354 PUNB0975100 135 135 Processed 24/08/2023 S72866848 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
19 ORMANJHI JH-01-014-011-004/368
(JAYDIHA) 		3401014011NRG24Z230820230942618 23/08/2023 JAINANDAN GANJHU 3401014011WL053882 JAINANDAN GANJHU 00415 SBIN0016002 135 135 Processed 24/08/2023 S72866848 Mr. JAINANDAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
20 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24Z230820230938608 23/08/2023 NITISH KUMAR 3401014011WL053600 NITISH KUMAR 00695 SBIN0RRVCGB 324 324 Processed 24/08/2023 S72866848 NITISH KUMAR BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z230820230938616 23/08/2023 PRAVEEN KUMAR 3401014011WL053600 PRAVEEN KUMAR 00695 SBIN0RRVCGB 324 324 Processed 24/08/2023 S72866848 PRAVEEN KUMAR BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z230820230938619 23/08/2023 MAHAVIR MAHTO 3401014011WL053600 MAHAVIR MAHTO 00695 SBIN0RRVCGB 324 324 Processed 24/08/2023 S72866848 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
23 ORMANJHI JH-01-014-011-002/10
(JAYDIHA) 		3401014011NRG24Z230820230942608 23/08/2023 jaymani devi 3401014011WL053882 jaymani devi 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 Mrs. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014011NRG24Z230820230938621 23/08/2023 KAMESHWAR THAKUR 3401014011WL053600 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 324 324 Processed 24/08/2023 S72866848 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24Z230820230938622 23/08/2023 VIJAY MAHTO 3401014011WL053600 VIJAY MAHTO 00695 SBIN0RRVCGB 324 324 Processed 24/08/2023 S72866848 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z230820230942614 23/08/2023 DEVANTI KUMARI 3401014011WL053882 DEVANTI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1890 1890
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_230823APB_FTO_470726 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014011_230823APB_FTO_470726 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014011_230823APB_FTO_470726 BANK OF INDIA BKID0005973 Dohakatu 2484
4 ORMANJHI JH3401014011_230823APB_FTO_470726 Indian Overseas Bank IOBA0003170 ORMANJHI 270
5 ORMANJHI JH3401014011_230823APB_FTO_470726 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 135
6 ORMANJHI JH3401014011_230823APB_FTO_470726 Punjab National Bank PUNB0975100 ORMANJHI 135
7 ORMANJHI JH3401014011_230823APB_FTO_470726 State Bank of India SBIN0016002 MOHRABADI 135
8 ORMANJHI JH3401014011_230823APB_FTO_470726 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1890

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