Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 07:06:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_250423APB_FTO_55929
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) 		3401014011NRG24Z250420230081511 25/04/2023 RAJKUMAR PAHAN 3401014011WL004359 RAJKUMAR PAHAN 00045 BARB0IRBAXX 324 324 Processed 26/04/2023 S78718693 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24Z250420230081515 25/04/2023 BALKISHOR MUNDA 3401014011WL004359 BALKISHOR MUNDA 00045 BARB0IRBAXX 324 324 Processed 26/04/2023 S78718693 Balkishore Munda BANK OF BARODA(606985)
SubTotal 648 648
3 ORMANJHI JH-01-014-011-001/212
(JAYDIHA) 		3401014011NRG24Z250420230081523 25/04/2023 ARTI KUMARI 3401014011WL004360 ARTI KUMARI 00048 BKID0005973 324 324 Processed 26/04/2023 S78718693 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24Z250420230081512 25/04/2023 Dhaniram Ganjhu 3401014011WL004359 Dhaniram Ganjhu 00415 SBIN0015347 324 324 Processed 26/04/2023 S78718693 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
5 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24Z250420230081513 25/04/2023 CHITRANJAN BHOGTA 3401014011WL004359 CHITRANJAN BHOGTA 00415 SBIN0015347 324 324 Processed 26/04/2023 S78718693 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
6 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24Z250420230081509 25/04/2023 BUDHESHWAR BEDIYA 3401014011WL004359 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 26/04/2023 S78718693 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24Z250420230081510 25/04/2023 CHARKI DEVI 3401014011WL004359 CHARKI DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/04/2023 S78718693 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z250420230081514 25/04/2023 PRAVEEN KUMAR 3401014011WL004359 PRAVEEN KUMAR 00695 SBIN0RRVCGB 324 324 Processed 26/04/2023 S78718693 PRAVEEN KUMAR BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24Z250420230081516 25/04/2023 ASHARAM BEDIA 3401014011WL004359 ASHARAM BEDIA 00695 SBIN0RRVCGB 324 324 Processed 26/04/2023 S78718693 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z250420230081525 25/04/2023 PRABHU KARMALI 3401014011WL004360 PRABHU KARMALI 00695 SBIN0RRVCGB 324 324 Processed 26/04/2023 S78718693 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24Z250420230081517 25/04/2023 KAMESHWER BHOGTA 3401014011WL004359 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 324 324 Processed 26/04/2023 S78718693 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-001/77
(JAYDIHA) 		3401014011NRG24Z250420230081518 25/04/2023 BALDEO PAHAN 3401014011WL004359 BALDEO PAHAN 00695 SBIN0RRVCGB 324 324 Processed 26/04/2023 S78718693 BALDEO PAHAN BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-011-002/54
(JAYDIHA) 		3401014011NRG24Z250420230081526 25/04/2023 KRANTI DEVI 3401014011WL004360 KRANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Kranti Devi BANK OF BARODA(606985)
SubTotal 2430 2430
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_250423APB_FTO_55929 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014011_250423APB_FTO_55929 BANK OF INDIA BKID0005973 Dohakatu 324
3 ORMANJHI JH3401014011_250423APB_FTO_55929 State Bank of India SBIN0015347 ORMANJHI 648
4 ORMANJHI JH3401014011_250423APB_FTO_55929 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2430

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