Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_130923APB_FTO_544003
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-01-014-008-001/1570
(HENDEVILI) 		3401014008NRG24Z120920231056675 13/09/2023 Kiran Kumari 3401014008WL061770 Kiran Kumari 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 KIRAN KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-001/1593
(HENDEVILI) 		3401014008NRG24Z120920231056676 13/09/2023 AANCHAL KUMARI 3401014008WL061770 AANCHAL KUMARI 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 AANCHAL KUMAR DO RAM BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-001/86
(HENDEVILI) 		3401014008NRG24Z120920231056738 13/09/2023 RITA DEVI 3401014008WL061772 RITA DEVI 00045 BARB0IRBAXX 324 324 Processed 23/09/2023 S94891576 REETA DEVI W O NANDL BANK OF BARODA(606985)
SubTotal 972 972
4 ORMANJHI JH-01-014-008-001/505
(HENDEVILI) 		3401014008NRG24Z120920231056683 13/09/2023 VICKY KUMAR BHANDARI 3401014008WL061770 VICKY KUMAR BHANDARI 00045 BARB0VJORMA 324 324 Processed 23/09/2023 S94891576 VICKY KUMAR BHANDARI BANK OF BARODA(606985)
SubTotal 324 324
5 ORMANJHI JH-01-014-008-001/1272
(HENDEVILI) 		3401014008NRG24Z120920231056732 13/09/2023 Roshan Kumar Bhandari 3401014008WL061772 Roshan Kumar Bhandari 00048 BKID0004916 324 324 Processed 23/09/2023 S94891576 ROSHAN BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-008-001/1274
(HENDEVILI) 		3401014008NRG24Z120920231056704 13/09/2023 Prem Bhandari 3401014008WL061771 Prem Bhandari 00048 BKID0004916 324 324 Processed 23/09/2023 S94891576 PREM BHANDARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-008-001/3560
(HENDEVILI) 		3401014008NRG24Z120920231056679 13/09/2023 GOPAL KUMAR BHANDARI 3401014008WL061770 GOPAL KUMAR BHANDARI 00048 BKID0004916 324 324 Processed 23/09/2023 S94891576 GOPAL KUMAR BHANDARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-001/508
(HENDEVILI) 		3401014008NRG24Z120920231056734 13/09/2023 Nisha Kumari 3401014008WL061772 Nisha Kumari 00048 BKID0004916 324 324 Processed 23/09/2023 S94891576 NISHA KUMARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-008-004/1003
(HENDEVILI) 		3401014008NRG24Z120920231056739 13/09/2023 CHANDA DEVI 3401014008WL061772 CHANDA DEVI 00048 BKID0004916 324 324 Processed 23/09/2023 S94891576 CHANDA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-008-004/1247
(HENDEVILI) 		3401014008NRG24Z120920231056740 13/09/2023 FULKUMARI DEVI 3401014008WL061772 FULKUMARI DEVI 00048 BKID0004916 324 324 Processed 23/09/2023 S94891576 FULKUMARI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-008-004/600
(HENDEVILI) 		3401014008NRG24Z120920231056718 13/09/2023 RUPESH ORAON 3401014008WL061771 RUPESH ORAON 00048 BKID0004916 324 324 Processed 23/09/2023 S94891576 Mr. RUPESH ORANO VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-008-004/88
(HENDEVILI) 		3401014008NRG24Z120920231056743 13/09/2023 SUDHESWAR MUNDA 3401014008WL061772 SUDHESWAR MUNDA 00048 BKID0004916 324 324 Processed 23/09/2023 S94891576 SUDHU MUNDA BANK OF INDIA(508505)
SubTotal 2592 2592
13 ORMANJHI JH-01-014-008-001/3553
(HENDEVILI) 		3401014008NRG24Z120920231056706 13/09/2023 RESHMA KUMARI 3401014008WL061771 RESHMA KUMARI 00048 BKID0004941 324 324 Processed 23/09/2023 S94891576 RESHMA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
14 ORMANJHI JH-01-014-008-001/506
(HENDEVILI) 		3401014008NRG24Z120920231056733 13/09/2023 PUJA KUMARI 3401014008WL061772 PUJA KUMARI 00078 CNRB0005708 324 324 Processed 23/09/2023 S94891576 PUJA KUMARI CANARA BANK(508532)
15 ORMANJHI JH-01-014-008-001/509
(HENDEVILI) 		3401014008NRG24Z120920231056735 13/09/2023 Sushma Kumari 3401014008WL061772 Sushma Kumari 00078 CNRB0005708 324 324 Processed 23/09/2023 S94891576 SUSHMA KUMARI CANARA BANK(508532)
16 ORMANJHI JH-01-014-008-004/200
(HENDEVILI) 		3401014008NRG24Z120920231056714 13/09/2023 BHARAT MUNDA 3401014008WL061771 BHARAT MUNDA 00078 CNRB0005708 324 324 Processed 23/09/2023 S94891576 BHARAT MUNDA CANARA BANK(508532)
SubTotal 972 972
17 ORMANJHI JH-01-014-008-001/40
(HENDEVILI) 		3401014008NRG24Z120920231056680 13/09/2023 AKLI DEVI 3401014008WL061770 AKLI DEVI 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 AKLI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-008-001/473
(HENDEVILI) 		3401014008NRG24Z120920231056682 13/09/2023 SANTU KUMAR 3401014008WL061770 SANTU KUMAR 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 SANTU KUMAR IDBI BANK(607095)
19 ORMANJHI JH-01-014-008-001/80
(HENDEVILI) 		3401014008NRG24Z120920231056707 13/09/2023 CHARKI DEVI 3401014008WL061771 CHARKI DEVI 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 CHARKI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 ORMANJHI JH-01-014-008-004/1005
(HENDEVILI) 		3401014008NRG24Z120920231056684 13/09/2023 PUNAM DEVI 3401014008WL061770 PUNAM DEVI 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 PUNAM DEVI IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-004/114
(HENDEVILI) 		3401014008NRG24Z120920231056686 13/09/2023 AGHNU BEDIA 3401014008WL061770 AGHNU BEDIA 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 AGHANU MUNDA IDBI BANK(607095)
22 ORMANJHI JH-01-014-008-004/1284
(HENDEVILI) 		3401014008NRG24Z120920231056742 13/09/2023 Reeta Devi 3401014008WL061772 Reeta Devi 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 REETA DEVI IDBI BANK(607095)
23 ORMANJHI JH-01-014-008-004/16
(HENDEVILI) 		3401014008NRG24Z120920231056713 13/09/2023 SIBU MUNDA 3401014008WL061771 SIBU MUNDA 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 SIBU MUNDA IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-004/263
(HENDEVILI) 		3401014008NRG24Z120920231056715 13/09/2023 SANJAY MUNDA 3401014008WL061771 SANJAY MUNDA 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 SANJAY MUNDA IDBI BANK(607095)
25 ORMANJHI JH-01-014-008-004/420
(HENDEVILI) 		3401014008NRG24Z120920231056716 13/09/2023 SULENDRA MUNDA 3401014008WL061771 SULENDRA MUNDA 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 SULENDER MUNDA IDBI BANK(607095)
26 ORMANJHI JH-01-014-008-004/421
(HENDEVILI) 		3401014008NRG24Z120920231056717 13/09/2023 AJAY MUNDA 3401014008WL061771 AJAY MUNDA 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 AJAY MUNDA IDBI BANK(607095)
27 ORMANJHI JH-01-014-008-004/62
(HENDEVILI) 		3401014008NRG24Z120920231056719 13/09/2023 KULDEEP MUNDA 3401014008WL061771 KULDEEP MUNDA 00165 IBKL0001940 324 324 Processed 23/09/2023 S94891576 KULDEEP MUNDA IDBI BANK(607095)
SubTotal 3564 3564
28 ORMANJHI JH-01-014-008-001/18
(HENDEVILI) 		3401014008NRG24Z120920231056677 13/09/2023 SATYENDRA KUMAR BHANDARI 3401014008WL061770 SATYENDRA KUMAR BHANDARI 00177 IOBA0003170 324 324 Processed 23/09/2023 S94891576 SATYENDRA KUMAR BHANDARI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-008-004/1287
(HENDEVILI) 		3401014008NRG24Z120920231056709 13/09/2023 Manoj munda 3401014008WL061771 Manoj munda 00177 IOBA0003170 324 324 Processed 23/09/2023 S94891576 MANOJ MUNDA IDBI BANK(607095)
SubTotal 648 648
30 ORMANJHI JH-01-014-008-001/1284
(HENDEVILI) 		3401014008NRG24Z120920231056705 13/09/2023 SANTOSH KUMAR 3401014008WL061771 SANTOSH KUMAR 00354 PUNB0109000 324 324 Processed 23/09/2023 S94891576 SANTOSH KUMAR CANARA BANK(508532)
SubTotal 324 324
31 ORMANJHI JH-01-014-008-004/1279
(HENDEVILI) 		3401014008NRG24Z120920231056741 13/09/2023 RAJENDRA KUMAR 3401014008WL061772 RAJENDRA KUMAR 00415 SBIN0015347 324 324 Processed 23/09/2023 S94891576 RAJENDRA KUMAR BANK OF INDIA(508505)
SubTotal 324 324
32 ORMANJHI JH-01-014-008-001/1501
(HENDEVILI) 		3401014008NRG24Z120920231056674 13/09/2023 Dinbandhu Pahan 3401014008WL061770 Dinbandhu Pahan 00415 SBIN0018056 324 324 Processed 23/09/2023 S94891576 MR DINBANDHU PAHAN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 10368 10368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_130923APB_FTO_544003 Bank of Baroda BARB0IRBAXX IRBA RANCHI 972
2 ORMANJHI JH3401014008_130923APB_FTO_544003 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014008_130923APB_FTO_544003 BANK OF INDIA BKID0004916 ORMANJHI 2592
4 ORMANJHI JH3401014008_130923APB_FTO_544003 BANK OF INDIA BKID0004941 GETULSUD 324
5 ORMANJHI JH3401014008_130923APB_FTO_544003 Canara Bank CNRB0005708 ORMANJHI 972
6 ORMANJHI JH3401014008_130923APB_FTO_544003 IDBI Bank IBKL0001940 KUCHU 3564
7 ORMANJHI JH3401014008_130923APB_FTO_544003 Indian Overseas Bank IOBA0003170 ORMANJHI 648
8 ORMANJHI JH3401014008_130923APB_FTO_544003 Punjab National Bank PUNB0109000 BACHRA 324
9 ORMANJHI JH3401014008_130923APB_FTO_544003 State Bank of India SBIN0015347 ORMANJHI 324
10 ORMANJHI JH3401014008_130923APB_FTO_544003 State Bank of India SBIN0018056 B I T Mesra 324

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