Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:39:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_130923APB_FTO_544093
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-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24Z080920231024752 13/09/2023 THAKUR DAS KARMALI 3401014011WL059519 THAKUR DAS KARMALI 00048 BKID0004916 324 324 Processed 14/09/2023 S13155917 THAKURDAS KARMALI IDBI BANK(607095)
2 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24Z080920231024802 13/09/2023 MANISHA KUMARI 3401014011WL059523 MANISHA KUMARI 00048 BKID0004916 324 324 Processed 14/09/2023 S13155917 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
3 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24Z080920231024753 13/09/2023 VIPAT KARMALI 3401014011WL059519 VIPAT KARMALI 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z080920231024755 13/09/2023 TULA DEVI 3401014011WL059519 TULA DEVI 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-002/101
(JAYDIHA) 		3401014011NRG24Z120920231050633 13/09/2023 LILAWATI DEVI 3401014011WL061269 LILAWATI DEVI 00048 BKID0005973 162 162 Processed 14/09/2023 S13155917 LILAWATI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z080920231024783 13/09/2023 RAJO DEVI 3401014011WL059521 RAJO DEVI 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 RAJO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z080920231024782 13/09/2023 SUKHDEO BEDIYA 3401014011WL059521 SUKHDEO BEDIYA 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24Z080920231024801 13/09/2023 RENU DEVI 3401014011WL059523 RENU DEVI 00048 BKID0005973 135 135 Processed 14/09/2023 S13155917 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z080920231024757 13/09/2023 CHHABINATH BEDIYA 3401014011WL059519 CHHABINATH BEDIYA 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 CHHAVINATH BEDIYA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z080920231024785 13/09/2023 MAHADEV GANJHU 3401014011WL059521 MAHADEV GANJHU 00048 BKID0005973 135 135 Processed 14/09/2023 S13155917 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z080920231024787 13/09/2023 RAJBALI GANJHU 3401014011WL059521 RAJBALI GANJHU 00048 BKID0005973 135 135 Processed 14/09/2023 S13155917 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z080920231024761 13/09/2023 DHANESHWAR KARMALI 3401014011WL059519 DHANESHWAR KARMALI 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z080920231024762 13/09/2023 RUKAMANI DEVI 3401014011WL059519 RUKAMANI DEVI 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 RUKAMANI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-011-004/424
(JAYDIHA) 		3401014011NRG24Z080920231024805 13/09/2023 BULAND BEDIYA 3401014011WL059523 BULAND BEDIYA 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 BULAND BEDIYA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z080920231024806 13/09/2023 ASHOK THAKUR 3401014011WL059523 ASHOK THAKUR 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24Z080920231024807 13/09/2023 NIRMAL BEDIA 3401014011WL059523 NIRMAL BEDIA 00048 BKID0005973 324 324 Processed 14/09/2023 S13155917 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3807 3807
17 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z080920231024764 13/09/2023 BHARATI KUMARI 3401014011WL059519 BHARATI KUMARI 00177 IOBA0003170 324 324 Processed 14/09/2023 S13155917 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24Z080920231024804 13/09/2023 ASHOK BEDIYA 3401014011WL059523 ASHOK BEDIYA 00177 IOBA0003170 324 324 Processed 14/09/2023 S13155917 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
19 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z080920231024784 13/09/2023 bablu mahto 3401014011WL059521 bablu mahto 00197 BKID0JHARGB 324 324 Processed 14/09/2023 S13155917 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
20 ORMANJHI JH-01-014-011-004/366
(JAYDIHA) 		3401014011NRG24Z080920231024788 13/09/2023 RENUKA KUMARI 3401014011WL059521 RENUKA KUMARI 00354 PUNB0975100 324 324 Processed 14/09/2023 S13155917 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
21 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24Z080920231024760 13/09/2023 GHANENATH KARMALI 3401014011WL059519 GHANENATH KARMALI 00415 SBIN0015347 324 324 Processed 14/09/2023 S13155917 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 324 324
22 ORMANJHI JH-01-014-011-004/368
(JAYDIHA) 		3401014011NRG24Z080920231024789 13/09/2023 JAINANDAN GANJHU 3401014011WL059521 JAINANDAN GANJHU 00415 SBIN0016002 324 324 Processed 14/09/2023 S13155917 Mr. JAINANDAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
23 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24Z080920231024754 13/09/2023 CHAITAN KARMALI 3401014011WL059519 CHAITAN KARMALI 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24Z080920231024756 13/09/2023 BASUDEV KARMALI 3401014011WL059519 BASUDEV KARMALI 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-002/10
(JAYDIHA) 		3401014011NRG24Z080920231024780 13/09/2023 jaymani devi 3401014011WL059521 jaymani devi 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 Mrs. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-002/101
(JAYDIHA) 		3401014011NRG24Z120920231050632 13/09/2023 SUKHRAM BEDIYA 3401014011WL061269 SUKHRAM BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. SUKH RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-002/91
(JAYDIHA) 		3401014011NRG24Z120920231050634 13/09/2023 LALO DEVI 3401014011WL061269 LALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/09/2023 S13155917 Mr. LALO DEVI VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24Z080920231024758 13/09/2023 VIJAY MAHTO 3401014011WL059519 VIJAY MAHTO 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z080920231024786 13/09/2023 DEVANTI KUMARI 3401014011WL059521 DEVANTI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 14/09/2023 S13155917 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORMANJHI JH-01-014-011-004/346
(JAYDIHA) 		3401014011NRG24Z080920231024803 13/09/2023 PREM BEDIYA 3401014011WL059523 PREM BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 Mr. PREM BEDIYA . VANANCHAL GRAMIN BANK(607210)
31 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z080920231024763 13/09/2023 RAJO DEVI 3401014011WL059519 RAJO DEVI 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z080920231024765 13/09/2023 NARAYAN KARMALI 3401014011WL059519 NARAYAN KARMALI 00695 SBIN0RRVCGB 324 324 Processed 14/09/2023 S13155917 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 2727 2727
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_130923APB_FTO_544093 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014011_130923APB_FTO_544093 BANK OF INDIA BKID0005973 Dohakatu 3807
3 ORMANJHI JH3401014011_130923APB_FTO_544093 Indian Overseas Bank IOBA0003170 ORMANJHI 648
4 ORMANJHI JH3401014011_130923APB_FTO_544093 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 324
5 ORMANJHI JH3401014011_130923APB_FTO_544093 Punjab National Bank PUNB0975100 ORMANJHI 324
6 ORMANJHI JH3401014011_130923APB_FTO_544093 State Bank of India SBIN0015347 ORMANJHI 324
7 ORMANJHI JH3401014011_130923APB_FTO_544093 State Bank of India SBIN0016002 MOHRABADI 324
8 ORMANJHI JH3401014011_130923APB_FTO_544093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2727

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