Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 10:39:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_150523APB_FTO_125673
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-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24150520230210743 15/05/2023 MATHURA MUNDA 3401014011WL011281 MATHURA MUNDA 00045 BARB0IRBAXX 1140 1140 Processed 19/05/2023 1691989970 MARTHURA MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24150520230210679 15/05/2023 PADUM DEVI 3401014011WL011277 PADUM DEVI 00045 BARB0IRBAXX 1140 1140 Processed 19/05/2023 1691989971 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
3 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24150520230210744 15/05/2023 MILA DEVI 3401014011WL011281 MILA DEVI 00048 BKID0004916 1140 1140 Processed 19/05/2023 1691989977 MILA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-004/11
(JAYDIHA) 		3401014011NRG24150520230210745 15/05/2023 KULESHWAR KARMALI 3401014011WL011281 KULESHWAR KARMALI 00048 BKID0004916 1140 1140 Processed 19/05/2023 1691989975 KULESHWAR KARMALI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24150520230210760 15/05/2023 MANISHA KUMARI 3401014011WL011282 MANISHA KUMARI 00048 BKID0004916 1140 1140 Processed 19/05/2023 1691989976 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
6 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24150520230210767 15/05/2023 NARESH MAHTO 3401014011WL011282 NARESH MAHTO 00048 BKID0005889 1140 1140 Processed 19/05/2023 1691989978 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
7 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24150520230210674 15/05/2023 BUDHESHWAR BEFIYA 3401014011WL011277 BUDHESHWAR BEFIYA 00048 BKID0005973 1140 1140 Processed 19/05/2023 1691989980 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24150520230210758 15/05/2023 CHHABINATH BEDIYA 3401014011WL011282 CHHABINATH BEDIYA 00048 BKID0005973 912 912 Processed 19/05/2023 1691989986 CHHAVINATH BEDIYA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/249
(JAYDIHA) 		3401014011NRG24150520230210759 15/05/2023 TIKESHWAR MAHTO 3401014011WL011282 TIKESHWAR MAHTO 00048 BKID0005973 1140 1140 Processed 19/05/2023 1691989985 TIKESHWAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24150520230210763 15/05/2023 DHANESHWAR KARMALI 3401014011WL011282 DHANESHWAR KARMALI 00048 BKID0005973 912 912 Processed 19/05/2023 1691989983 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24150520230210676 15/05/2023 RUKAMANI DEVI 3401014011WL011277 RUKAMANI DEVI 00048 BKID0005973 1140 1140 Processed 19/05/2023 1691989984 RUKAMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24150520230210677 15/05/2023 BALKISHOR MAHTO 3401014011WL011277 BALKISHOR MAHTO 00048 BKID0005973 1140 1140 Processed 19/05/2023 1691989981 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-011-004/424
(JAYDIHA) 		3401014011NRG24150520230210747 15/05/2023 BULAND BEDIYA 3401014011WL011281 BULAND BEDIYA 00048 BKID0005973 1140 1140 Processed 19/05/2023 1691989979 BULAND BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24150520230210748 15/05/2023 NIRMAL BEDIA 3401014011WL011281 NIRMAL BEDIA 00048 BKID0005973 1140 1140 Processed 19/05/2023 1691989982 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
15 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24150520230210669 15/05/2023 DASHRATH KUMAR MAHTO 3401014011WL011277 DASHRATH KUMAR MAHTO 00089 CBIN0281311 1140 1140 Processed 19/05/2023 1691989974 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1140 1140
16 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24150520230210678 15/05/2023 BHARATI KUMARI 3401014011WL011277 BHARATI KUMARI 00177 IOBA0003170 1140 1140 Processed 19/05/2023 1691989972 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24150520230210746 15/05/2023 ASHOK BEDIYA 3401014011WL011281 ASHOK BEDIYA 00177 IOBA0003170 1140 1140 Processed 19/05/2023 1691989973 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
18 ORMANJHI JH-01-014-011-001/176
(JAYDIHA) 		3401014011NRG24150520230210741 15/05/2023 CHANDRASHEKHAR CHOUDHARY 3401014011WL011281 CHANDRASHEKHAR CHOUDHARY 00354 PUNB0152620 1140 1140 Processed 19/05/2023 1691989958 CHANDRA SHEKHAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
19 ORMANJHI JH-01-014-011-002/202
(JAYDIHA) 		3401014011NRG24150520230210670 15/05/2023 BIRSI DEVI 3401014011WL011277 BIRSI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691989967 BIRASI DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-011-002/54
(JAYDIHA) 		3401014011NRG24150520230210742 15/05/2023 KRANTI DEVI 3401014011WL011281 KRANTI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691989968 Kranti Devi BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-011-002/65
(JAYDIHA) 		3401014011NRG24150520230210671 15/05/2023 DHUJA BEDIA 3401014011WL011277 DHUJA BEDIA 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691989962 Mr. DHUJA BEDIA VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-004/132
(JAYDIHA) 		3401014011NRG24150520230210672 15/05/2023 MAGU MAHTO 3401014011WL011277 MAGU MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691989966 Mr. MAGU MAHTO VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24150520230210673 15/05/2023 JAGDEO MAHTO 3401014011WL011277 JAGDEO MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691989959 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014011NRG24150520230210757 15/05/2023 KAMESHWAR THAKUR 3401014011WL011282 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691989964 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24150520230210675 15/05/2023 VIJAY MAHTO 3401014011WL011277 VIJAY MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691989963 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24150520230210764 15/05/2023 RAJO DEVI 3401014011WL011282 RAJO DEVI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691989969 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24150520230210765 15/05/2023 NARAYAN KARMALI 3401014011WL011282 NARAYAN KARMALI 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691989960 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/45
(JAYDIHA) 		3401014011NRG24150520230210766 15/05/2023 JAGDISH GANJHU 3401014011WL011282 JAGDISH GANJHU 00695 SBIN0RRVCGB 912 912 Processed 19/05/2023 1691989965 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24150520230210768 15/05/2023 RITA DEVI 3401014011WL011282 RITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 19/05/2023 1691989961 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11856 11856
Total 31920 31920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_150523APB_FTO_125673 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2280
2 ORMANJHI JH3401014011_150523APB_FTO_125673 BANK OF INDIA BKID0004916 ORMANJHI 3420
3 ORMANJHI JH3401014011_150523APB_FTO_125673 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 1140
4 ORMANJHI JH3401014011_150523APB_FTO_125673 BANK OF INDIA BKID0005973 Dohakatu 8664
5 ORMANJHI JH3401014011_150523APB_FTO_125673 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1140
6 ORMANJHI JH3401014011_150523APB_FTO_125673 Indian Overseas Bank IOBA0003170 ORMANJHI 2280
7 ORMANJHI JH3401014011_150523APB_FTO_125673 Punjab National Bank PUNB0152620 Irba 1140
8 ORMANJHI JH3401014011_150523APB_FTO_125673 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 11856

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