Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:29:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_030224APB_FTO_918596
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-01-014-016-002/37
(PANCHA) 		3401014016NRG24Z030220241631056 03/02/2024 MUNITA DEVI 3401014016WL100439 MUNITA DEVI 00045 BARB0IRBAXX 81 81 Processed 14/02/2024 S41984322 MUNITA KUMARI D O JA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24Z030220241631075 03/02/2024 MALKHO DEVI 3401014016WL100441 MALKHO DEVI 00045 BARB0IRBAXX 81 81 Processed 14/02/2024 S41984322 MALKHO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z030220241631127 03/02/2024 AARTI KUMARI 3401014016WL100443 AARTI KUMARI 00045 BARB0IRBAXX 270 270 Processed 14/02/2024 S41984322 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 432 432
4 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z030220241631110 03/02/2024 LALITA KUMARI 3401014016WL100443 LALITA KUMARI 00048 BKID0004916 135 135 Processed 14/02/2024 S41984322 Ms. LALITA KUMARI INDIAN BANK(607105)
5 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014016NRG24Z030220241631111 03/02/2024 PRABHA KUMARI 3401014016WL100443 PRABHA KUMARI 00048 BKID0004916 270 270 Processed 14/02/2024 S41984322 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-016-001/341
(PANCHA) 		3401014016NRG24Z030220241631113 03/02/2024 FULKUMARI DEVI 3401014016WL100443 FULKUMARI DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 FULKUMARI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/375
(PANCHA) 		3401014016NRG24Z030220241631114 03/02/2024 SAVITA KUMARI 3401014016WL100443 SAVITA KUMARI 00048 BKID0004916 270 270 Processed 14/02/2024 S41984322 SAVITA KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24Z030220241631116 03/02/2024 SANJEEP MUNDA 3401014016WL100443 SANJEEP MUNDA 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 SANJEEP MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24Z030220241631119 03/02/2024 SUBHASH MUNDA 3401014016WL100443 SUBHASH MUNDA 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24Z030220241631066 03/02/2024 BIRSI DEVI 3401014016WL100440 BIRSI DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24Z030220241631074 03/02/2024 LILMANI DEVI 3401014016WL100441 LILMANI DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 LILMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24Z030220241631067 03/02/2024 JHAMAN DEVI 3401014016WL100440 JHAMAN DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 JHUMAN DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24Z030220241631068 03/02/2024 KOSHILA DEVI 3401014016WL100440 KOSHILA DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 KOSHILA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24Z030220241631059 03/02/2024 MUNU DEVI 3401014016WL100439 MUNU DEVI 00048 BKID0004916 162 162 Processed 14/02/2024 S41984322 MUNU DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z030220241631069 03/02/2024 SALONI DEVI 3401014016WL100440 SALONI DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 SALONI DEVI BANK OF BARODA(606985)
SubTotal 1485 1485
16 ORMANJHI JH-01-014-016-001/511
(PANCHA) 		3401014016NRG24Z030220241631117 03/02/2024 AJIT KUMAR MUNDA 3401014016WL100443 AJIT KUMAR MUNDA 00048 BKID0004947 270 270 Processed 14/02/2024 S41984322 AJIT KUMAR MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-001/512
(PANCHA) 		3401014016NRG24Z030220241631118 03/02/2024 FULENDRA MAHTO 3401014016WL100443 FULENDRA MAHTO 00048 BKID0004947 270 270 Processed 14/02/2024 S41984322 FULENDRA MAHTO S/O SURAJNATH MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-004/25
(PANCHA) 		3401014016NRG24Z030220241631121 03/02/2024 SARSAWTI DEVI 3401014016WL100443 SARSAWTI DEVI 00048 BKID0004947 270 270 Processed 14/02/2024 S41984322 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z030220241631122 03/02/2024 TARAMANI DEVI 3401014016WL100443 TARAMANI DEVI 00048 BKID0004947 270 270 Processed 14/02/2024 S41984322 TARAMANI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24Z030220241631125 03/02/2024 AJAY SHANKAR MAHTO 3401014016WL100443 AJAY SHANKAR MAHTO 00048 BKID0004947 270 270 Processed 14/02/2024 S41984322 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-005/22
(PANCHA) 		3401014016NRG24Z030220241631128 03/02/2024 TALKESHWAR MAHTO 3401014016WL100443 TALKESHWAR MAHTO 00048 BKID0004947 270 270 Processed 14/02/2024 S41984322 TALKESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-016-005/526
(PANCHA) 		3401014016NRG24Z030220241631129 03/02/2024 SAROJ MAHTO 3401014016WL100443 SAROJ MAHTO 00048 BKID0004947 270 270 Processed 14/02/2024 S41984322 SAROJ MAHTO S/O JAINANDAN MAHTO BANK OF INDIA(508505)
SubTotal 1890 1890
23 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24Z030220241631126 03/02/2024 LALU MUNDA 3401014016WL100443 LALU MUNDA 00078 CNRB0005708 270 270 Processed 14/02/2024 S41984322 LALU MUNDA CANARA BANK(508532)
SubTotal 270 270
24 ORMANJHI JH-01-014-016-004/459
(PANCHA) 		3401014016NRG24Z030220241631124 03/02/2024 BABITA DEVI 3401014016WL100443 BABITA DEVI 00165 IBKL0001940 270 270 Processed 14/02/2024 S41984322 BABITA KUMARI IDBI BANK(607095)
25 ORMANJHI JH-01-014-016-004/459
(PANCHA) 		3401014016NRG24Z030220241631123 03/02/2024 DILESHWAR MAHLI 3401014016WL100443 DILESHWAR MAHLI 00165 IBKL0001940 270 270 Processed 14/02/2024 S41984322 DILESHWAR MAHLI CANARA BANK(508532)
SubTotal 540 540
26 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24Z030220241631073 03/02/2024 SAKHO DEVI 3401014016WL100441 SAKHO DEVI 00177 IOBA0003170 81 81 Processed 14/02/2024 S41984322 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24Z030220241631055 03/02/2024 KOSHIL DEVI 3401014016WL100439 KOSHIL DEVI 00177 IOBA0003170 81 81 Processed 14/02/2024 S41984322 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24Z030220241631065 03/02/2024 SUNITA DEVI 3401014016WL100440 SUNITA DEVI 00177 IOBA0003170 81 81 Processed 14/02/2024 S41984322 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24Z030220241631057 03/02/2024 SAVITRI DEVI 3401014016WL100439 SAVITRI DEVI 00177 IOBA0003170 162 162 Processed 14/02/2024 S41984322 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24Z030220241631058 03/02/2024 SARITA DEVI 3401014016WL100439 SARITA DEVI 00177 IOBA0003170 162 162 Processed 14/02/2024 S41984322 SARITA DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014016NRG24Z030220241631120 03/02/2024 GOPAL MAHLI 3401014016WL100443 GOPAL MAHLI 00177 IOBA0003170 270 270 Processed 14/02/2024 S41984322 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
32 ORMANJHI JH-01-014-016-001/427
(PANCHA) 		3401014016NRG24Z030220241631115 03/02/2024 RAJ KISHOR MUNDA 3401014016WL100443 RAJ KISHOR MUNDA 00415 SBIN0015347 270 270 Processed 14/02/2024 S41984322 RAJ KISHOR MUNDA BANK OF INDIA(508505)
SubTotal 270 270
33 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014016NRG24Z030220241631112 03/02/2024 SUNDARLAL MATHO 3401014016WL100443 SUNDARLAL MATHO 00415 SBIN0018056 270 270 Processed 14/02/2024 S41984322 MR SUNDARLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 5994 5994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_030224APB_FTO_918596 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014016_030224APB_FTO_918596 Bank of Baroda BARB0IRBAXX IRBA RANCHI 351
3 ORMANJHI JH3401014016_030224APB_FTO_918596 BANK OF INDIA BKID0004916 ORMANJHI 1485
4 ORMANJHI JH3401014016_030224APB_FTO_918596 BANK OF INDIA BKID0004947 SIKIDIRI 1890
5 ORMANJHI JH3401014016_030224APB_FTO_918596 Canara Bank CNRB0005708 ORMANJHI 270
6 ORMANJHI JH3401014016_030224APB_FTO_918596 IDBI Bank IBKL0001940 KUCHU 540
7 ORMANJHI JH3401014016_030224APB_FTO_918596 Indian Overseas Bank IOBA0003170 ORMANJHI 837
8 ORMANJHI JH3401014016_030224APB_FTO_918596 State Bank of India SBIN0015347 ORMANJHI 270
9 ORMANJHI JH3401014016_030224APB_FTO_918596 State Bank of India SBIN0018056 B I T Mesra 270

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