Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 05:35:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_311023APB_FTO_701021
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-01-014-016-002/4
(PANCHA) 		3401014016NRG24Z311020231307820 31/10/2023 SONAMANI DEVI 3401014016WL077318 SONAMANI DEVI 00045 BARB0IRBAXX 81 81 Processed 10/11/2023 S42389132 SONAMANI DEVI W/O-KAILASH PAHAN BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z311020231307855 31/10/2023 AARTI KUMARI 3401014016WL077319 AARTI KUMARI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 243 243
3 ORMANJHI JH-01-014-016-005/190
(PANCHA) 		3401014016NRG24Z311020231307827 31/10/2023 SARIKHA DEVI 3401014016WL077318 SARIKHA DEVI 00045 BARB0VJORMA 162 162 Processed 10/11/2023 S42389132 SARIKHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24Z311020231307810 31/10/2023 JAGNU DEVI 3401014016WL077318 JAGNU DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 JAGNI DEVI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z311020231307849 31/10/2023 MANTU PAHAN 3401014016WL077319 MANTU PAHAN 00048 BKID0004916 108 108 Processed 10/11/2023 S42389132 MANTU PAHAN BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z311020231307812 31/10/2023 LALITA KUMARI 3401014016WL077318 LALITA KUMARI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 Ms. LALITA KUMARI INDIAN BANK(607105)
7 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z311020231307811 31/10/2023 UMESH MAHTO 3401014016WL077318 UMESH MAHTO 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 UMESH MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24Z311020231307817 31/10/2023 SANJEEP MUNDA 3401014016WL077318 SANJEEP MUNDA 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 SANJEEP MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24Z311020231307850 31/10/2023 ANITA DEVI 3401014016WL077319 ANITA DEVI 00048 BKID0004916 108 108 Processed 10/11/2023 S42389132 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-016-002/138
(PANCHA) 		3401014016NRG24Z311020231307819 31/10/2023 BABITA KUMARI 3401014016WL077318 BABITA KUMARI 00048 BKID0004916 81 81 Processed 10/11/2023 S42389132 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
11 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24Z311020231307821 31/10/2023 KAILASH PAHAN 3401014016WL077318 KAILASH PAHAN 00048 BKID0004916 81 81 Processed 10/11/2023 S42389132 KAILASH PAHAN BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014016NRG24Z311020231307823 31/10/2023 POKALO DEVI 3401014016WL077318 POKALO DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 POKLO DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24Z311020231307824 31/10/2023 KAJAL DEVI 3401014016WL077318 KAJAL DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 KAJAL DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24Z311020231307831 31/10/2023 ALKHO DEVI 3401014016WL077318 ALKHO DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 ALKHO DEVI(RTI) BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z311020231307832 31/10/2023 USHA DEVI 3401014016WL077318 USHA DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 USHA KUMARI BANK OF INDIA(508505)
SubTotal 1674 1674
16 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24Z311020231307809 31/10/2023 CHAMU MAHTO 3401014016WL077318 CHAMU MAHTO 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24Z311020231307814 31/10/2023 CHANDRU MAHTO 3401014016WL077318 CHANDRU MAHTO 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z311020231307851 31/10/2023 MUNGESHWAR MAHTO 3401014016WL077319 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 MUNGESHWAR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-016-005/190
(PANCHA) 		3401014016NRG24Z311020231307826 31/10/2023 DEVNANDAN CHORASHIA 3401014016WL077318 DEVNANDAN CHORASHIA 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 DEVNANDAN CHOURASIA S/O-KESHWAR CHOURAS BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z311020231307830 31/10/2023 NEELAM KUMARI ChAURASIYA 3401014016WL077318 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014016NRG24Z311020231307861 31/10/2023 SABITA DEVI 3401014016WL077319 SABITA DEVI 00048 BKID0004947 135 135 Processed 10/11/2023 S42389132 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z311020231307863 31/10/2023 Sunita Devi 3401014016WL077319 Sunita Devi 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 SUNITA DEVI W/O- YOGESH MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z311020231307862 31/10/2023 Yogesh Mahto 3401014016WL077319 Yogesh Mahto 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 YOGESH MAHTO S/O- KAILASH MAHTO BANK OF INDIA(508505)
SubTotal 1269 1269
24 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z311020231307860 31/10/2023 Sita Devi 3401014016WL077319 Sita Devi 00048 BKID0005903 162 162 Processed 10/11/2023 S42389132 SITA DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z311020231307859 31/10/2023 Soharai Mahto 3401014016WL077319 Soharai Mahto 00048 BKID0005903 162 162 Processed 10/11/2023 S42389132 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
26 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24Z311020231307816 31/10/2023 SOHAR MAHTO 3401014016WL077318 SOHAR MAHTO 00078 CNRB0005708 162 162 Processed 10/11/2023 S42389132 SOHAR MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24Z311020231307854 31/10/2023 LALU MUNDA 3401014016WL077319 LALU MUNDA 00078 CNRB0005708 162 162 Processed 10/11/2023 S42389132 LALU MUNDA CANARA BANK(508532)
SubTotal 324 324
28 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z311020231307815 31/10/2023 SUNIL KUMAR 3401014016WL077318 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 10/11/2023 S42389132 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
29 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014016NRG24Z311020231307822 31/10/2023 DUKHAN MAHTO 3401014016WL077318 DUKHAN MAHTO 00165 IBKL0001940 162 162 Processed 10/11/2023 S42389132 DUKHAN MAHTO IDBI BANK(607095)
30 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014016NRG24Z311020231307825 31/10/2023 MRS LALITA DEVI 3401014016WL077318 MRS LALITA DEVI 00165 IBKL0001940 162 162 Processed 10/11/2023 S42389132 LALITA DEVI IDBI BANK(607095)
31 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z311020231307828 31/10/2023 ASHOK CHAURASIYA 3401014016WL077318 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 10/11/2023 S42389132 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 486 486
32 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24Z311020231307813 31/10/2023 SUSHANTI DEVI 3401014016WL077318 SUSHANTI DEVI 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24Z311020231307818 31/10/2023 TARAMANI DEVI 3401014016WL077318 TARAMANI DEVI 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z311020231307858 31/10/2023 KALAWATI DEVI 3401014016WL077319 KALAWATI DEVI 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z311020231307857 31/10/2023 RAMJEET MAHTO 3401014016WL077319 RAMJEET MAHTO 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
36 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24Z311020231307856 31/10/2023 PRAVEEN KUMAR 3401014016WL077319 PRAVEEN KUMAR 00415 SBIN0015933 162 162 Processed 10/11/2023 S42389132 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_311023APB_FTO_701021 Bank of Baroda BARB0IRBAXX IRBA RANCHI 243
2 ORMANJHI JH3401014016_311023APB_FTO_701021 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_311023APB_FTO_701021 BANK OF INDIA BKID0004916 ORMANJHI 1674
4 ORMANJHI JH3401014016_311023APB_FTO_701021 BANK OF INDIA BKID0004947 SIKIDIRI 1269
5 ORMANJHI JH3401014016_311023APB_FTO_701021 BANK OF INDIA BKID0005903 NEORI 324
6 ORMANJHI JH3401014016_311023APB_FTO_701021 Canara Bank CNRB0005708 ORMANJHI 324
7 ORMANJHI JH3401014016_311023APB_FTO_701021 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
8 ORMANJHI JH3401014016_311023APB_FTO_701021 IDBI Bank IBKL0001940 KUCHU 486
9 ORMANJHI JH3401014016_311023APB_FTO_701021 Indian Overseas Bank IOBA0003170 ORMANJHI 648
10 ORMANJHI JH3401014016_311023APB_FTO_701021 State Bank of India SBIN0015933 NEORI 162

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