Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:16:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_210723APB_FTO_363851
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z210720230730474 21/07/2023 RAJHO DEVI 3401014016WL040301 RAJHO DEVI 00045 BARB0IRBAXX 162 162 Processed 23/07/2023 S32538777 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24Z210720230730412 21/07/2023 SONAMANI DEVI 3401014016WL040298 SONAMANI DEVI 00045 BARB0IRBAXX 81 81 Processed 23/07/2023 S32538777 SONAMANI DEVI W/O KAILASH PAHAN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24Z210720230730477 21/07/2023 RAM KISHORE MAHTO 3401014016WL040301 RAM KISHORE MAHTO 00045 BARB0IRBAXX 162 162 Processed 23/07/2023 S32538777 RAM KISHORE MAHTO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-016-002/52
(PANCHA) 		3401014016NRG24Z210720230730414 21/07/2023 PALANI DEVI 3401014016WL040298 PALANI DEVI 00045 BARB0IRBAXX 162 162 Processed 23/07/2023 S32538777 PALANI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z210720230730453 21/07/2023 AARTI KUMARI 3401014016WL040299 AARTI KUMARI 00045 BARB0IRBAXX 81 81 Processed 23/07/2023 S32538777 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 648 648
6 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z210720230730422 21/07/2023 MATRI DEVI 3401014016WL040298 MATRI DEVI 00045 BARB0VJORMA 162 162 Processed 23/07/2023 S32538777 MATRI DEVI BANK OF BARODA(606985)
SubTotal 162 162
7 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z210720230730473 21/07/2023 MANTU PAHAN 3401014016WL040301 MANTU PAHAN 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 MANTU PAHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z210720230730472 21/07/2023 SHOBHAN DEVI 3401014016WL040301 SHOBHAN DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 SHOBHAN DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/150
(PANCHA) 		3401014016NRG24Z210720230730444 21/07/2023 DUBHAN DEVI 3401014016WL040299 DUBHAN DEVI 00048 BKID0004916 81 81 Processed 23/07/2023 S32538777 DUMAN DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z210720230730407 21/07/2023 BUDHAN DEVI 3401014016WL040298 BUDHAN DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-016-002/138
(PANCHA) 		3401014016NRG24Z210720230730410 21/07/2023 BABITA KUMARI 3401014016WL040298 BABITA KUMARI 00048 BKID0004916 81 81 Processed 23/07/2023 S32538777 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
12 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24Z210720230730413 21/07/2023 KAILASH PAHAN 3401014016WL040298 KAILASH PAHAN 00048 BKID0004916 81 81 Processed 23/07/2023 S32538777 KAILASH PAHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24Z210720230730455 21/07/2023 KAJAL DEVI 3401014016WL040299 KAJAL DEVI 00048 BKID0004916 81 81 Processed 23/07/2023 S32538777 KAJAL DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24Z210720230730459 21/07/2023 ALKHO DEVI 3401014016WL040299 ALKHO DEVI 00048 BKID0004916 54 54 Processed 23/07/2023 S32538777 ALKHO DEVI(RTI) BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z210720230730421 21/07/2023 RAJKUMAR MUNDA 3401014016WL040298 RAJKUMAR MUNDA 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 RAJKUMAR MUNDA BANK OF INDIA(508505)
SubTotal 1026 1026
16 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z210720230730406 21/07/2023 MANESHWAR MUNDA 3401014016WL040298 MANESHWAR MUNDA 00048 BKID0004947 162 162 Processed 23/07/2023 S32538777 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24Z210720230730445 21/07/2023 CHANDRU MAHTO 3401014016WL040299 CHANDRU MAHTO 00048 BKID0004947 81 81 Processed 23/07/2023 S32538777 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ORMANJHI JH-01-014-016-001/502
(PANCHA) 		3401014016NRG24Z210720230730446 21/07/2023 SOMRA MUNDA 3401014016WL040299 SOMRA MUNDA 00048 BKID0004947 81 81 Processed 23/07/2023 S32538777 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z210720230730411 21/07/2023 MUNGESHWAR MAHTO 3401014016WL040298 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 23/07/2023 S32538777 MUNGESHWAR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24Z210720230730415 21/07/2023 SARITA DEVI 3401014016WL040298 SARITA DEVI 00048 BKID0004947 162 162 Processed 23/07/2023 S32538777 SARITA DEVI W/O SURESH MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z210720230730416 21/07/2023 Rajendra Mahli 3401014016WL040298 Rajendra Mahli 00048 BKID0004947 162 162 Processed 23/07/2023 S32538777 RAJENDAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24Z210720230730450 21/07/2023 RAJU MAHLI 3401014016WL040299 RAJU MAHLI 00048 BKID0004947 54 54 Processed 23/07/2023 S32538777 RAJU MAHLI S/O DINESH MAHLI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-016-004/478
(PANCHA) 		3401014016NRG24Z210720230730452 21/07/2023 SUMITRA DEVI 3401014016WL040299 SUMITRA DEVI 00048 BKID0004947 81 81 Processed 23/07/2023 S32538777 SUMITRA DEVI IDBI BANK(607095)
24 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014016NRG24Z210720230730456 21/07/2023 SUREKHA DEVI 3401014016WL040299 SUREKHA DEVI 00048 BKID0004947 81 81 Processed 23/07/2023 S32538777 SUREKHA DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z210720230730457 21/07/2023 BRIJLAL MAHTO 3401014016WL040299 BRIJLAL MAHTO 00048 BKID0004947 81 81 Processed 23/07/2023 S32538777 BRIJLAL MAHTO BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z210720230730458 21/07/2023 FULKUMARI DEVI 3401014016WL040299 FULKUMARI DEVI 00048 BKID0004947 81 81 Processed 23/07/2023 S32538777 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
SubTotal 1188 1188
27 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z210720230730418 21/07/2023 Sita Devi 3401014016WL040298 Sita Devi 00048 BKID0005903 162 162 Processed 23/07/2023 S32538777 SITA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z210720230730417 21/07/2023 Soharai Mahto 3401014016WL040298 Soharai Mahto 00048 BKID0005903 162 162 Processed 23/07/2023 S32538777 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
29 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z210720230730475 21/07/2023 SASIKHANT MAHTO 3401014016WL040301 SASIKHANT MAHTO 00078 CNRB0005708 162 162 Processed 23/07/2023 S32538777 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 162 162
30 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z210720230730408 21/07/2023 SUNIL KUMAR 3401014016WL040298 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 23/07/2023 S32538777 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
31 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014016NRG24Z210720230730464 21/07/2023 DUKHAN MAHTO 3401014016WL040300 DUKHAN MAHTO 00165 IBKL0001940 54 54 Processed 23/07/2023 S32538777 DUKHAN MAHTO IDBI BANK(607095)
32 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014016NRG24Z210720230730451 21/07/2023 UMA SHANKAR MAHTO 3401014016WL040299 UMA SHANKAR MAHTO 00165 IBKL0001940 81 81 Processed 23/07/2023 S32538777 UMA SHANKAR MAHTO IDBI BANK(607095)
SubTotal 135 135
33 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24Z210720230730463 21/07/2023 SUSHANTI DEVI 3401014016WL040300 SUSHANTI DEVI 00177 IOBA0003170 54 54 Processed 23/07/2023 S32538777 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24Z210720230730447 21/07/2023 TARAMANI DEVI 3401014016WL040299 TARAMANI DEVI 00177 IOBA0003170 81 81 Processed 23/07/2023 S32538777 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z210720230730449 21/07/2023 Budhni devi 3401014016WL040299 Budhni devi 00177 IOBA0003170 81 81 Processed 23/07/2023 S32538777 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z210720230730448 21/07/2023 Dinesh Mahli 3401014016WL040299 Dinesh Mahli 00177 IOBA0003170 81 81 Processed 23/07/2023 S32538777 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
37 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24Z210720230730476 21/07/2023 CHAMPA DEVI 3401014016WL040301 CHAMPA DEVI 00415 SBIN0015347 162 162 Processed 23/07/2023 S32538777 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
38 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24Z210720230730454 21/07/2023 PRAVEEN KUMAR 3401014016WL040299 PRAVEEN KUMAR 00415 SBIN0015933 81 81 Processed 23/07/2023 S32538777 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 81 81
39 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z210720230730409 21/07/2023 NEELAM DEVI 3401014016WL040298 NEELAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4509 4509

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_210723APB_FTO_363851 Bank of Baroda BARB0IRBAXX IRBA 162
2 ORMANJHI JH3401014016_210723APB_FTO_363851 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
3 ORMANJHI JH3401014016_210723APB_FTO_363851 Bank of Baroda BARB0VJORMA ORMANJHI 162
4 ORMANJHI JH3401014016_210723APB_FTO_363851 BANK OF INDIA BKID0004916 ORMANJHI 1026
5 ORMANJHI JH3401014016_210723APB_FTO_363851 BANK OF INDIA BKID0004947 SIKIDIRI 1188
6 ORMANJHI JH3401014016_210723APB_FTO_363851 BANK OF INDIA BKID0005903 NEORI 324
7 ORMANJHI JH3401014016_210723APB_FTO_363851 Canara Bank CNRB0005708 ORMANJHI 162
8 ORMANJHI JH3401014016_210723APB_FTO_363851 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
9 ORMANJHI JH3401014016_210723APB_FTO_363851 IDBI Bank IBKL0001940 KUCHU 135
10 ORMANJHI JH3401014016_210723APB_FTO_363851 Indian Overseas Bank IOBA0003170 ORMANJHI 297
11 ORMANJHI JH3401014016_210723APB_FTO_363851 State Bank of India SBIN0015347 ORMANJHI 162
12 ORMANJHI JH3401014016_210723APB_FTO_363851 State Bank of India SBIN0015933 NEORI 81
13 ORMANJHI JH3401014016_210723APB_FTO_363851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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