Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_200723APB_FTO_362125
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-01-014-018-007/22
(TUNDAHULI) 		3401014018NRG24Z200720230726092 20/07/2023 AGNU MUNDA 3401014018WL040065 AGNU MUNDA 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 AGHNU MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-018-007/22
(TUNDAHULI) 		3401014018NRG24Z200720230726093 20/07/2023 JHURAN DEVI 3401014018WL040065 JHURAN DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 JIRAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-018-007/6
(TUNDAHULI) 		3401014018NRG24Z200720230726067 20/07/2023 SANTOSH MUNDA 3401014018WL040064 SANTOSH MUNDA 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 SANTOSH MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-018-007/7
(TUNDAHULI) 		3401014018NRG24Z200720230726095 20/07/2023 SANJHO DEVI 3401014018WL040065 SANJHO DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 SAJO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-018-008/11
(TUNDAHULI) 		3401014018NRG24Z200720230726096 20/07/2023 PASURAM MUNDA 3401014018WL040065 PASURAM MUNDA 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 PARSURAM MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-008/119
(TUNDAHULI) 		3401014018NRG24Z200720230726097 20/07/2023 USHA DEVI 3401014018WL040065 USHA DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 USHA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-008/14
(TUNDAHULI) 		3401014018NRG24Z200720230726098 20/07/2023 BIDAY MUNDA 3401014018WL040065 BIDAY MUNDA 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 BIDAI MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-008/15
(TUNDAHULI) 		3401014018NRG24Z200720230726099 20/07/2023 LALENDAR MUNDA 3401014018WL040065 LALENDAR MUNDA 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 LALENDRA MUNDA INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-018-008/16
(TUNDAHULI) 		3401014018NRG24Z200720230726068 20/07/2023 LALVA DEVI 3401014018WL040064 LALVA DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 LALO DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-008/531
(TUNDAHULI) 		3401014018NRG24Z200720230726101 20/07/2023 Krishna Pahan 3401014018WL040065 Krishna Pahan 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 KRISHNA PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-018-008/61
(TUNDAHULI) 		3401014018NRG24Z200720230726073 20/07/2023 BANDHU MUNDA 3401014018WL040064 BANDHU MUNDA 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 BANDHU MUNDA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-008/61
(TUNDAHULI) 		3401014018NRG24Z200720230726074 20/07/2023 MUNIDARI DEVI 3401014018WL040064 MUNIDARI DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 MUNDARI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-008/71
(TUNDAHULI) 		3401014018NRG24Z200720230726075 20/07/2023 BITNI DEVI 3401014018WL040064 BITNI DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 BITNI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-018-008/76
(TUNDAHULI) 		3401014018NRG24Z200720230726115 20/07/2023 LAHSANIYA DEVI 3401014018WL040068 LAHSANIYA DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 LASHNIYA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-018-008/77
(TUNDAHULI) 		3401014018NRG24Z200720230726103 20/07/2023 JAMUNA PAHAN 3401014018WL040065 JAMUNA PAHAN 00048 BKID0004916 162 162 Processed 23/07/2023 S32538777 JAMUNA PAHAN BANK OF INDIA(508505)
SubTotal 2430 2430
16 ORMANJHI JH-01-014-018-007/2074
(TUNDAHULI) 		3401014018NRG24Z200720230726091 20/07/2023 Sikari Munda 3401014018WL040065 Sikari Munda 00078 CNRB0005708 162 162 Processed 23/07/2023 S32538777 SIKARI MUNDA BANK OF INDIA(508505)
SubTotal 162 162
17 ORMANJHI JH-01-014-018-007/1809
(TUNDAHULI) 		3401014018NRG24Z200720230726090 20/07/2023 Sandeep Munda 3401014018WL040065 Sandeep Munda 00354 PUNB0975100 162 162 Processed 23/07/2023 S32538777 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
18 ORMANJHI JH-01-014-018-008/312
(TUNDAHULI) 		3401014018NRG24Z200720230726071 20/07/2023 Gyandeep Pahan 3401014018WL040064 Gyandeep Pahan 00354 PUNB0975100 162 162 Processed 23/07/2023 S32538777 GYANDEEP PAHAN BANK OF INDIA(508505)
SubTotal 324 324
19 ORMANJHI JH-01-014-018-008/31
(TUNDAHULI) 		3401014018NRG24Z200720230726070 20/07/2023 MADHU MUNDA 3401014018WL040064 MADHU MUNDA 00415 SBIN0015347 162 162 Processed 23/07/2023 S32538777 MR MADHU MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_200723APB_FTO_362125 BANK OF INDIA BKID0004916 ORMANJHI 2430
2 ORMANJHI JH3401014018_200723APB_FTO_362125 Canara Bank CNRB0005708 ORMANJHI 162
3 ORMANJHI JH3401014018_200723APB_FTO_362125 Punjab National Bank PUNB0975100 ORMANJHI 324
4 ORMANJHI JH3401014018_200723APB_FTO_362125 State Bank of India SBIN0015347 ORMANJHI 162

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