Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:16:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_040923APB_FTO_511768
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-01-014-016-002/504
(PANCHA) 		3401014016NRG24Z040920231001732 04/09/2023 RAM KISHORE MAHTO 3401014016WL057927 RAM KISHORE MAHTO 00045 BARB0IRBAXX 162 162 Processed 05/09/2023 S21037389 RAM KISHORE MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z040920231001724 04/09/2023 ISHWARI PRASAD SAHU 3401014016WL057927 ISHWARI PRASAD SAHU 00048 BKID0004916 162 162 Processed 05/09/2023 S21037389 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z040920231001747 04/09/2023 MANTU PAHAN 3401014016WL057928 MANTU PAHAN 00048 BKID0004916 162 162 Processed 05/09/2023 S21037389 MANTU PAHAN BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z040920231001746 04/09/2023 SHOBHAN DEVI 3401014016WL057928 SHOBHAN DEVI 00048 BKID0004916 162 162 Processed 05/09/2023 S21037389 SHOBHAN DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/463
(PANCHA) 		3401014016NRG24Z040920231001727 04/09/2023 RANI KUMARI 3401014016WL057927 RANI KUMARI 00048 BKID0004916 162 162 Processed 05/09/2023 S21037389 RANI KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24Z040920231001748 04/09/2023 ANITA DEVI 3401014016WL057928 ANITA DEVI 00048 BKID0004916 162 162 Processed 05/09/2023 S21037389 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z040920231001726 04/09/2023 MANESHWAR MUNDA 3401014016WL057927 MANESHWAR MUNDA 00048 BKID0004947 162 162 Processed 05/09/2023 S21037389 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z040920231001750 04/09/2023 MUNGESHWAR MAHTO 3401014016WL057928 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 05/09/2023 S21037389 MUNGESHWAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24Z040920231001734 04/09/2023 AJAY SHANKAR MAHTO 3401014016WL057927 AJAY SHANKAR MAHTO 00048 BKID0004947 324 324 Processed 05/09/2023 S21037389 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z040920231001751 04/09/2023 FULKUMARI DEVI 3401014016WL057928 FULKUMARI DEVI 00048 BKID0004947 162 162 Processed 05/09/2023 S21037389 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z040920231001736 04/09/2023 NEELAM KUMARI ChAURASIYA 3401014016WL057927 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 05/09/2023 S21037389 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 972 972
12 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z040920231001749 04/09/2023 SASIKHANT MAHTO 3401014016WL057928 SASIKHANT MAHTO 00078 CNRB0005708 162 162 Processed 05/09/2023 S21037389 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 162 162
13 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z040920231001728 04/09/2023 SUNIL KUMAR 3401014016WL057927 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 05/09/2023 S21037389 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014016NRG24Z040920231001733 04/09/2023 UMA SHANKAR MAHTO 3401014016WL057927 UMA SHANKAR MAHTO 00165 IBKL0001940 324 324 Processed 05/09/2023 S21037389 UMA SHANKAR MAHTO IDBI BANK(607095)
15 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z040920231001735 04/09/2023 ASHOK CHAURASIYA 3401014016WL057927 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 05/09/2023 S21037389 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 486 486
16 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z040920231001729 04/09/2023 NEELAM DEVI 3401014016WL057927 NEELAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_040923APB_FTO_511768 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_040923APB_FTO_511768 BANK OF INDIA BKID0004916 ORMANJHI 810
3 ORMANJHI JH3401014016_040923APB_FTO_511768 BANK OF INDIA BKID0004947 SIKIDIRI 972
4 ORMANJHI JH3401014016_040923APB_FTO_511768 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014016_040923APB_FTO_511768 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014016_040923APB_FTO_511768 IDBI Bank IBKL0001940 KUCHU 486
7 ORMANJHI JH3401014016_040923APB_FTO_511768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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