Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_140623APB_FTO_234867
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) 		3401014000NRG24140620230460096 14/06/2023 RAJKUMAR PAHAN 3401014WL025216 RAJKUMAR PAHAN 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5785004206 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014000NRG24140620230460102 14/06/2023 BALKISHOR MUNDA 3401014WL025216 BALKISHOR MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5785004207 BALKISHORE MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014000NRG24140620230460093 14/06/2023 SATISH KUMAR 3401014WL025216 SATISH KUMAR 00048 BKID0004916 2736 2736 Processed 21/09/2023 5785004210 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014000NRG24140620230460095 14/06/2023 SATYANARAYAN MUNDA 3401014WL025216 SATYANARAYAN MUNDA 00048 BKID0005973 2736 2736 Processed 21/09/2023 5785004212 SATYANARAYAN MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014000NRG24140620230460098 14/06/2023 MANIRAM BHOGTA 3401014WL025216 MANIRAM BHOGTA 00048 BKID0005973 1368 1368 Processed 21/09/2023 5785004211 Mr. MANIRAM BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
6 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014000NRG24140620230460105 14/06/2023 JAGARNATH BEDIYA 3401014WL025216 JAGARNATH BEDIYA 00197 BKID0JHARGB 1596 1596 Processed 21/09/2023 5785004199 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
7 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014000NRG24140620230460097 14/06/2023 Dhaniram Ganjhu 3401014WL025216 Dhaniram Ganjhu 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5785004208 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
8 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014000NRG24140620230460099 14/06/2023 CHITRANJAN BHOGTA 3401014WL025216 CHITRANJAN BHOGTA 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5785004209 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014000NRG24140620230460092 14/06/2023 NITISH KUMAR 3401014WL025216 NITISH KUMAR 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5785004200 NITISH KUMAR BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014000NRG24140620230460094 14/06/2023 RANTHI DEVI 3401014WL025216 RANTHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785004204 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014000NRG24140620230460100 14/06/2023 GUDIYA DEVI 3401014WL025216 GUDIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785004205 Mrs. GUDIYA DEVI W/O MAHENDRA BEDIYA . VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014000NRG24140620230460101 14/06/2023 BALESHWER BEDIA 3401014WL025216 BALESHWER BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785004201 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014000NRG24140620230460103 14/06/2023 ASHARAM BEDIA 3401014WL025216 ASHARAM BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785004202 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014000NRG24140620230460104 14/06/2023 KAMESHWER BHOGTA 3401014WL025216 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785004203 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 23484 23484

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_140623APB_FTO_234867 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014011_140623APB_FTO_234867 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014011_140623APB_FTO_234867 BANK OF INDIA BKID0005973 Dohakatu 4104
4 ORMANJHI JH3401014011_140623APB_FTO_234867 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1596
5 ORMANJHI JH3401014011_140623APB_FTO_234867 State Bank of India SBIN0015347 ORMANJHI 2736
6 ORMANJHI JH3401014011_140623APB_FTO_234867 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 9576

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