Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_080723APB_FTO_323804
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-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24080720230632870 08/07/2023 RAJKUMAR PAHAN 3401014011WL034603 RAJKUMAR PAHAN 00045 BARB0IRBAXX 2736 2736 Processed 14/07/2023 3408869121 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24080720230631082 08/07/2023 PADUM DEVI 3401014011WL034507 PADUM DEVI 00045 BARB0IRBAXX 1140 1140 Processed 14/07/2023 3408869122 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
3 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24080720230631098 08/07/2023 MANISHA KUMARI 3401014011WL034508 MANISHA KUMARI 00048 BKID0004916 1140 1140 Processed 14/07/2023 3408869128 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
4 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24080720230632872 08/07/2023 MANIRAM BHOGTA 3401014011WL034603 MANIRAM BHOGTA 00048 BKID0005973 2736 2736 Processed 14/07/2023 3408869130 Mr. MANIRAM BHOGTA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24080720230631095 08/07/2023 YAMUNA DEVI 3401014011WL034508 YAMUNA DEVI 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408869131 YAMUNA DEVI W/O MOHIT LAL KARMLI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24080720230631072 08/07/2023 RAMESHWAR MAHTO 3401014011WL034507 RAMESHWAR MAHTO 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408869136 RAMESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24080720230631074 08/07/2023 BUDHESHWAR BEFIYA 3401014011WL034507 BUDHESHWAR BEFIYA 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408869129 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24080720230631096 08/07/2023 CHHABINATH BEDIYA 3401014011WL034508 CHHABINATH BEDIYA 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408869137 CHHAVINATH BEDIYA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24080720230631099 08/07/2023 MAHADEV GANJHU 3401014011WL034508 MAHADEV GANJHU 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408869135 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24080720230631101 08/07/2023 DHANESHWAR KARMALI 3401014011WL034508 DHANESHWAR KARMALI 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408869132 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24080720230631079 08/07/2023 RUKAMANI DEVI 3401014011WL034507 RUKAMANI DEVI 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408869134 RUKAMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24080720230631102 08/07/2023 ASHESHAR MAHTO 3401014011WL034508 ASHESHAR MAHTO 00048 BKID0005973 1140 1140 Processed 14/07/2023 3408869133 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
13 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24080720230631073 08/07/2023 DHANI DEVI 3401014011WL034507 DHANI DEVI 00177 IOBA0003170 1140 1140 Processed 14/07/2023 3408869123 DHANI DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24080720230631081 08/07/2023 BHARATI KUMARI 3401014011WL034507 BHARATI KUMARI 00177 IOBA0003170 1140 1140 Processed 14/07/2023 3408869124 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
15 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014011NRG24080720230631075 08/07/2023 JAGARNATH BEDIYA 3401014011WL034507 JAGARNATH BEDIYA 00197 BKID0JHARGB 1140 1140 Processed 14/07/2023 3408869109 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
16 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24080720230632871 08/07/2023 Dhaniram Ganjhu 3401014011WL034603 Dhaniram Ganjhu 00415 SBIN0015347 2736 2736 Processed 14/07/2023 3408869126 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
17 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24080720230632873 08/07/2023 CHITRANJAN BHOGTA 3401014011WL034603 CHITRANJAN BHOGTA 00415 SBIN0015347 2736 2736 Processed 14/07/2023 3408869127 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24080720230631078 08/07/2023 GHANENATH KARMALI 3401014011WL034507 GHANENATH KARMALI 00415 SBIN0015347 1140 1140 Processed 14/07/2023 3408869125 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 6612 6612
19 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24080720230632867 08/07/2023 BUDHESHWAR BEDIYA 3401014011WL034603 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408869138 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24080720230632868 08/07/2023 CHARKI DEVI 3401014011WL034603 CHARKI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408869115 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24080720230632869 08/07/2023 RANTHI DEVI 3401014011WL034603 RANTHI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408869117 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014011NRG24080720230632874 08/07/2023 GUDIYA DEVI 3401014011WL034603 GUDIYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408869119 Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24080720230632875 08/07/2023 BALESHWER BEDIA 3401014011WL034603 BALESHWER BEDIA 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408869112 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24080720230632876 08/07/2023 ASHARAM BEDIA 3401014011WL034603 ASHARAM BEDIA 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3408869113 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24080720230631094 08/07/2023 MOHITLAL KARMALI 3401014011WL034508 MOHITLAL KARMALI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408869114 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24080720230631097 08/07/2023 VIJAY MAHTO 3401014011WL034508 VIJAY MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408869111 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24080720230631100 08/07/2023 DEVANTI KUMARI 3401014011WL034508 DEVANTI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408869118 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORMANJHI JH-01-014-011-004/335
(JAYDIHA) 		3401014011NRG24080720230631077 08/07/2023 MUNIKA DEVI 3401014011WL034507 MUNIKA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408869116 Mrs. MUNIKA DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24080720230631080 08/07/2023 RAJO DEVI 3401014011WL034507 RAJO DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408869120 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24080720230631103 08/07/2023 NARAYAN KARMALI 3401014011WL034508 NARAYAN KARMALI 00695 SBIN0RRVCGB 1140 1140 Processed 14/07/2023 3408869110 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
Total 50160 50160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_080723APB_FTO_323804 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3876
2 ORMANJHI JH3401014011_080723APB_FTO_323804 BANK OF INDIA BKID0004916 ORMANJHI 1140
3 ORMANJHI JH3401014011_080723APB_FTO_323804 BANK OF INDIA BKID0005973 Dohakatu 11856
4 ORMANJHI JH3401014011_080723APB_FTO_323804 Indian Overseas Bank IOBA0003170 ORMANJHI 2280
5 ORMANJHI JH3401014011_080723APB_FTO_323804 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1140
6 ORMANJHI JH3401014011_080723APB_FTO_323804 State Bank of India SBIN0015347 ORMANJHI 6612
7 ORMANJHI JH3401014011_080723APB_FTO_323804 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 23256

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