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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:05:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_181223APB_FTO_829835
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-01-014-006-007/30
(CHUTUPALU) 		3401014000NRG24Z131220231472644 18/12/2023 CHATU MUNDA 3401014WL088428 CHATU MUNDA 00045 BARB0VJORMA 54 54 Processed 18/12/2023 S48426518 CHHOTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 ORMANJHI JH-01-014-006-004/2
(CHUTUPALU) 		3401014000NRG24Z131220231472629 18/12/2023 BIGAN DEVI 3401014WL088427 BIGAN DEVI 00048 BKID0004916 162 162 Processed 18/12/2023 S48426518 VIGAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-004/27
(CHUTUPALU) 		3401014000NRG24Z131220231472630 18/12/2023 Parmeshwar Munda 3401014WL088427 Parmeshwar Munda 00048 BKID0004916 162 162 Processed 18/12/2023 S48426518 PARMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-006-005/29
(CHUTUPALU) 		3401014000NRG24Z131220231472642 18/12/2023 RAMKISOR MAHTO 3401014WL088428 RAMKISOR MAHTO 00048 BKID0004916 162 162 Processed 18/12/2023 S48426518 Mr. RAM KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-006-005/371
(CHUTUPALU) 		3401014000NRG24Z131220231472650 18/12/2023 Sushila Devi 3401014WL088429 Sushila Devi 00048 BKID0004916 162 162 Processed 18/12/2023 S48426518 SUSHILA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/465
(CHUTUPALU) 		3401014000NRG24Z131220231472653 18/12/2023 Mukesh Thakur 3401014WL088429 Mukesh Thakur 00048 BKID0004916 162 162 Processed 18/12/2023 S48426518 MUKESH THAKUR BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014000NRG24Z131220231472632 18/12/2023 PUNITLAL MAHTO 3401014WL088427 PUNITLAL MAHTO 00048 BKID0004916 162 162 Processed 18/12/2023 S48426518 PUNITLAL MAHTO BANK OF INDIA(508505)
SubTotal 972 972
8 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24Z131220231472631 18/12/2023 SUJATA DEVI 3401014WL088427 SUJATA DEVI 00048 BKID0005973 162 162 Processed 18/12/2023 S48426518 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 162 162
9 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014000NRG24Z131220231472633 18/12/2023 Ishwar Prasad Sahu 3401014WL088427 Ishwar Prasad Sahu 00078 CNRB0005708 81 81 Processed 18/12/2023 S48426518 ISHWAR PRASAD SAHU CANARA BANK(508532)
SubTotal 81 81
10 ORMANJHI JH-01-014-006-004/132
(CHUTUPALU) 		3401014000NRG24Z131220231472641 18/12/2023 Arti Devi I 3401014WL088428 Arti Devi I 00177 IOBA0003170 162 162 Processed 18/12/2023 S48426518 ARTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24Z131220231472652 18/12/2023 Kamlesh prajapati 3401014WL088429 Kamlesh prajapati 00354 PUNB0975100 162 162 Processed 18/12/2023 S48426518 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 ORMANJHI JH-01-014-006-002/319
(CHUTUPALU) 		3401014000NRG24Z131220231472640 18/12/2023 SUSHILA DEVI 3401014WL088428 SUSHILA DEVI 00415 SBIN0015347 162 162 Processed 18/12/2023 S48426518 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 162 162
13 ORMANJHI JH-01-014-006-005/372
(CHUTUPALU) 		3401014000NRG24Z131220231472651 18/12/2023 Khelu Mahto 3401014WL088429 Khelu Mahto 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 Mr. KHELU MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-006-005/404
(CHUTUPALU) 		3401014000NRG24Z131220231472643 18/12/2023 Jageshwar Mahto 3401014WL088428 Jageshwar Mahto 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
15 ORMANJHI JH-01-014-006-005/69
(CHUTUPALU) 		3401014000NRG24Z131220231472654 18/12/2023 Chandramohan Mahto 3401014WL088429 Chandramohan Mahto 00695 SBIN0RRVCGB 54 54 Processed 18/12/2023 S48426518 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-006-007/372
(CHUTUPALU) 		3401014000NRG24Z131220231472634 18/12/2023 Kishor prasad 3401014WL088427 Kishor prasad 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48426518 Mr. KISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 2295 2295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_181223APB_FTO_829835 Bank of Baroda BARB0VJORMA ORMANJHI 54
2 ORMANJHI JH3401014006_181223APB_FTO_829835 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014006_181223APB_FTO_829835 BANK OF INDIA BKID0005973 Dohakatu 162
4 ORMANJHI JH3401014006_181223APB_FTO_829835 Canara Bank CNRB0005708 ORMANJHI 81
5 ORMANJHI JH3401014006_181223APB_FTO_829835 Indian Overseas Bank IOBA0003170 ORMANJHI 162
6 ORMANJHI JH3401014006_181223APB_FTO_829835 Punjab National Bank PUNB0975100 ORMANJHI 162
7 ORMANJHI JH3401014006_181223APB_FTO_829835 State Bank of India SBIN0015347 ORMANJHI 162
8 ORMANJHI JH3401014006_181223APB_FTO_829835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162
9 ORMANJHI JH3401014006_181223APB_FTO_829835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 378

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