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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:56:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_201023APB_FTO_668668
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-01-014-005-002/1502
(CHANDRA) 		3401014000NRG24191020231255378 20/10/2023 Sohan Karmali 3401014WL074235 Sohan Karmali 00045 BARB0BUKRUX 1368 1368 Processed 24/11/2023 7964565318 SOHAN KARMALI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-004/467
(CHANDRA) 		3401014000NRG24191020231255559 20/10/2023 TAIYAB ANSARI 3401014WL074247 TAIYAB ANSARI 00045 BARB0BUKRUX 456 456 Processed 24/11/2023 7964565317 TAIYAB ANSARI BANK OF BARODA(606985)
SubTotal 1824 1824
3 ORMANJHI JH-01-014-005-001/112
(CHANDRA) 		3401014000NRG24191020231250575 20/10/2023 RAMCHANDRA MUNDA 3401014WL073989 RAMCHANDRA MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565296 Mr. RAMCHANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
4 ORMANJHI JH-01-014-005-002/102
(CHANDRA) 		3401014005NRG24201020231257415 20/10/2023 POKO DEVI 3401014005WL074365 POKO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565308 POKO DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1027
(CHANDRA) 		3401014000NRG24181020231249889 20/10/2023 SADHAN DEVI 3401014WL073912 SADHAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565304 SADHAN DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014000NRG24181020231249890 20/10/2023 SOMRA ORAON 3401014WL073912 SOMRA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565305 SOMRA ORAON BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014005NRG24201020231257416 20/10/2023 BARAKHA DEVI 3401014005WL074365 BARAKHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565301 BARAKHA DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24181020231249896 20/10/2023 PRABHA DEVI 3401014WL073912 PRABHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565295 PRABHA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014005NRG24201020231257418 20/10/2023 Sushanti Oraon 3401014005WL074365 Sushanti Oraon 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565294 SUSHANTI ORAON D O S BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014005NRG24201020231257420 20/10/2023 PARSURAM ORAON 3401014005WL074365 PARSURAM ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565302 PARSURAM ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014005NRG24201020231257421 20/10/2023 RINKI DEVI 3401014005WL074365 RINKI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565307 RINKI DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/326
(CHANDRA) 		3401014000NRG24191020231250581 20/10/2023 LALO DEVI 3401014WL073989 LALO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565299 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014000NRG24191020231250582 20/10/2023 PHULO DEVI 3401014WL073989 PHULO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565312 FULLO DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014000NRG24181020231249897 20/10/2023 SUMRI DEVI 3401014WL073912 SUMRI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565303 SUMRI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014000NRG24181020231249899 20/10/2023 MADAN MUNDA 3401014WL073912 MADAN MUNDA 00045 BARB0IRBAXX 2280 2280 Processed 24/11/2023 7964565293 MADAN KUMAR MUNDA S BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014000NRG24181020231249901 20/10/2023 AMRESH ORAON 3401014WL073912 AMRESH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565306 AMARESH ORAON BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24181020231249902 20/10/2023 MANTORNI DEVI 3401014WL073912 MANTORNI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565309 MANTORNI DEVI BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014000NRG24191020231255381 20/10/2023 JETHU MUNDA 3401014WL074235 JETHU MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7964565310 MR JETHU MUNDA STATE BANK OF INDIA(508548)
19 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014000NRG24191020231255382 20/10/2023 ROBAN DEVI 3401014WL074235 ROBAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7964565292 ROBAN DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014005NRG24201020231257422 20/10/2023 BIKASH ORAON 3401014005WL074365 BIKASH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565298 VIKASH ORAON BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014005NRG24201020231257423 20/10/2023 NISHA DEVI 3401014005WL074365 NISHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565297 ISHA DEVI BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014005NRG24201020231257424 20/10/2023 SHYAM ORAON 3401014005WL074365 SHYAM ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7964565300 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-005-004/439
(CHANDRA) 		3401014000NRG24191020231255558 20/10/2023 GULNAZ PARWEEN 3401014WL074247 GULNAZ PARWEEN 00045 BARB0IRBAXX 456 456 Processed 24/11/2023 7964565311 GULNAJ PRWEEN BANK OF BARODA(606985)
SubTotal 51984 51984
24 ORMANJHI JH-01-014-005-002/1215
(CHANDRA) 		3401014000NRG24191020231250577 20/10/2023 KISUN ORAON 3401014WL073989 KISUN ORAON 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964565320 KISUN ORAON BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014000NRG24181020231249892 20/10/2023 ANMOL MUNDA 3401014WL073912 ANMOL MUNDA 00048 BKID0004916 912 912 Processed 24/11/2023 7964565321 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014000NRG24181020231249894 20/10/2023 Aman Munda 3401014WL073912 Aman Munda 00048 BKID0004916 912 912 Processed 24/11/2023 7964565322 AMAN MUNDA SO MADAN BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014000NRG24181020231249895 20/10/2023 Puja Kumari Bando 3401014WL073912 Puja Kumari Bando 00048 BKID0004916 912 912 Processed 24/11/2023 7964565323 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24181020231249898 20/10/2023 BHAGTU ORAON 3401014WL073912 BHAGTU ORAON 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964565319 BHAGTU ORAON BANK OF INDIA(508505)
SubTotal 8208 8208
29 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014005NRG24201020231257419 20/10/2023 Sancho Oraon 3401014005WL074365 Sancho Oraon 00048 BKID0004946 2736 2736 Processed 24/11/2023 7964565324 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014000NRG24191020231255379 20/10/2023 Mohan Karmali 3401014WL074235 Mohan Karmali 00048 BKID0004946 1368 1368 Processed 24/11/2023 7964565325 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 4104 4104
31 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014005NRG24201020231257417 20/10/2023 Matiya Oraon 3401014005WL074365 Matiya Oraon 00089 CBIN0283072 2736 2736 Processed 24/11/2023 7964565316 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
32 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24191020231250578 20/10/2023 RAMESH ORAON 3401014WL073989 RAMESH ORAON 00165 IBKL0000063 2736 2736 Processed 24/11/2023 7964565287 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
33 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24191020231250579 20/10/2023 Sunita Devi 3401014WL073989 Sunita Devi 00165 IBKL0001940 1824 1824 Processed 24/11/2023 7964565289 SUNITA DEVI IDBI BANK(607095)
SubTotal 1824 1824
34 ORMANJHI JH-01-014-005-004/1264
(CHANDRA) 		3401014000NRG24191020231255557 20/10/2023 Aakhatr Ansari 3401014WL074247 Aakhatr Ansari 00177 IOBA0002341 456 456 Processed 24/11/2023 7964565291 AKHTAR ANSARI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
35 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014000NRG24191020231255377 20/10/2023 Sandeep Kumar Munda 3401014WL074235 Sandeep Kumar Munda 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7964565314 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
36 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014000NRG24191020231255380 20/10/2023 TATERA KARMALI 3401014WL074235 TATERA KARMALI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7964565313 TETRA KARMALI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
37 ORMANJHI JH-01-014-005-002/1324
(CHANDRA) 		3401014000NRG24181020231249893 20/10/2023 RAJESH BEDIYA 3401014WL073912 RAJESH BEDIYA 00177 IOBA0003468 2736 2736 Processed 24/11/2023 7964565315 RAJESH BEDIYA BANK OF BARODA(606985)
SubTotal 2736 2736
38 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014000NRG24181020231249891 20/10/2023 Nitu Oraon 3401014WL073912 Nitu Oraon 00354 PUNB0032710 2736 2736 Processed 24/11/2023 7964565288 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
39 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014000NRG24191020231250576 20/10/2023 Sukhram Oroan 3401014WL073989 Sukhram Oroan 00691 IPOS0000001 2736 2736 Processed 24/11/2023 7964565286 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
40 ORMANJHI JH-01-014-005-002/1506
(CHANDRA) 		3401014000NRG24191020231250580 20/10/2023 Manas Oraon 3401014WL073989 Manas Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7964565290 MANAS ORAON IDBI BANK(607095)
SubTotal 2736 2736
Total 87552 87552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_201023APB_FTO_668668 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1824
2 ORMANJHI JH3401014005_201023APB_FTO_668668 Bank of Baroda BARB0IRBAXX IRBA RANCHI 51984
3 ORMANJHI JH3401014005_201023APB_FTO_668668 BANK OF INDIA BKID0004916 ORMANJHI 8208
4 ORMANJHI JH3401014005_201023APB_FTO_668668 BANK OF INDIA BKID0004946 PITHORIA 4104
5 ORMANJHI JH3401014005_201023APB_FTO_668668 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 2736
6 ORMANJHI JH3401014005_201023APB_FTO_668668 IDBI Bank IBKL0000063 RANCHI 2736
7 ORMANJHI JH3401014005_201023APB_FTO_668668 IDBI Bank IBKL0001940 KUCHU 1824
8 ORMANJHI JH3401014005_201023APB_FTO_668668 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 456
9 ORMANJHI JH3401014005_201023APB_FTO_668668 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
10 ORMANJHI JH3401014005_201023APB_FTO_668668 Indian Overseas Bank IOBA0003468 HUNDUR 2736
11 ORMANJHI JH3401014005_201023APB_FTO_668668 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 2736
12 ORMANJHI JH3401014005_201023APB_FTO_668668 India Post Payments Bank IPOS0000001 RANCHI 2736
13 ORMANJHI JH3401014005_201023APB_FTO_668668 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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