Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_160623APB_FTO_243064
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-01-014-009-002/53
(ICHADAG) 		3401014000NRG24160620230473827 16/06/2023 MADAN MAHTO 3401014WL025890 MADAN MAHTO 00045 BARB0IRBAXX 456 456 Processed 27/06/2023 2806363870 MADAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 ORMANJHI JH-01-014-009-007/199
(ICHADAG) 		3401014000NRG24160620230473844 16/06/2023 SUSHILA DEVI 3401014WL025890 SUSHILA DEVI 00045 BARB0VJORMA 2736 2736 Processed 27/06/2023 2806363871 SUSHILA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-009-004/382
(ICHADAG) 		3401014000NRG24160620230473873 16/06/2023 GYANTI DEVI 3401014WL025891 GYANTI DEVI 00048 BKID0004916 684 684 Processed 27/06/2023 2806363882 GYANTI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-009-007/185
(ICHADAG) 		3401014000NRG24160620230473843 16/06/2023 MALO DEVI 3401014WL025890 MALO DEVI 00048 BKID0004916 2736 2736 Processed 27/06/2023 2806363873 MALO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-009-007/395
(ICHADAG) 		3401014000NRG24160620230473875 16/06/2023 SONI DEVI 3401014WL025891 SONI DEVI 00048 BKID0004916 684 684 Processed 27/06/2023 2806363881 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
6 ORMANJHI JH-01-014-009-002/117
(ICHADAG) 		3401014000NRG24160620230473818 16/06/2023 KULDEEP BEDIYA 3401014WL025890 KULDEEP BEDIYA 00048 BKID0005973 456 456 Processed 27/06/2023 2806363877 KULDEEP BEDIYA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-009-002/141
(ICHADAG) 		3401014000NRG24160620230473819 16/06/2023 PRINKA KUMARI 3401014WL025890 PRINKA KUMARI 00048 BKID0005973 456 456 Processed 27/06/2023 2806363878 PRIYANKA KUMARI F & G MR SHIVNARAYAN BED BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-009-002/19
(ICHADAG) 		3401014000NRG24160620230473820 16/06/2023 DHANESHWAR MUNDA 3401014WL025890 DHANESHWAR MUNDA 00048 BKID0005973 456 456 Processed 27/06/2023 2806363875 DHANESHWAR MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-009-002/22
(ICHADAG) 		3401014000NRG24160620230473822 16/06/2023 LALITA DEVI 3401014WL025890 LALITA DEVI 00048 BKID0005973 456 456 Processed 27/06/2023 2806363879 LALITA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-009-002/57
(ICHADAG) 		3401014000NRG24160620230473828 16/06/2023 YUGESHWAR MUNDA 3401014WL025890 YUGESHWAR MUNDA 00048 BKID0005973 456 456 Processed 27/06/2023 2806363874 Mr. JUGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-009-002/62
(ICHADAG) 		3401014000NRG24160620230473832 16/06/2023 SONARAM MAHTO 3401014WL025890 SONARAM MAHTO 00048 BKID0005973 456 456 Processed 27/06/2023 2806363876 SONA RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-009-002/9
(ICHADAG) 		3401014000NRG24160620230473841 16/06/2023 KAVITA DEVI 3401014WL025890 KAVITA DEVI 00048 BKID0005973 456 456 Processed 27/06/2023 2806363880 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 3192 3192
13 ORMANJHI JH-01-014-009-006/29
(ICHADAG) 		3401014000NRG24160620230473842 16/06/2023 CHARKU MUNDA 3401014WL025890 CHARKU MUNDA 00197 BKID0JHARGB 684 684 Processed 27/06/2023 2806363855 Mr. CHARKU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
14 ORMANJHI JH-01-014-009-002/58
(ICHADAG) 		3401014000NRG24160620230473830 16/06/2023 JAGNU BEDIA 3401014WL025890 JAGNU BEDIA 00415 SBIN0015347 456 456 Processed 27/06/2023 2806363872 JAGNU BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
15 ORMANJHI JH-01-014-009-002/28
(ICHADAG) 		3401014000NRG24160620230473823 16/06/2023 AANDLAL MAHTO 3401014WL025890 AANDLAL MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363864 Mr. ANANAD LAL MAHTO VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-009-002/31
(ICHADAG) 		3401014000NRG24160620230473824 16/06/2023 BIRENDRA MAHTO 3401014WL025890 BIRENDRA MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363865 Mr. VIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-009-002/33
(ICHADAG) 		3401014000NRG24160620230473825 16/06/2023 ARUN KUMAR MAHTO 3401014WL025890 ARUN KUMAR MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363863 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-009-002/36
(ICHADAG) 		3401014000NRG24160620230473826 16/06/2023 NARAYAN MAHTO 3401014WL025890 NARAYAN MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363859 Mr. NARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-009-002/57
(ICHADAG) 		3401014000NRG24160620230473829 16/06/2023 GURIA DEVI 3401014WL025890 GURIA DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363866 GUDIYA DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-009-002/59
(ICHADAG) 		3401014000NRG24160620230473831 16/06/2023 BIRAJO DEVI 3401014WL025890 BIRAJO DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363861 Mrs. BIRAJO DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-009-002/71
(ICHADAG) 		3401014000NRG24160620230473833 16/06/2023 SOHANLAL MAHTO 3401014WL025890 SOHANLAL MAHTO 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363857 SOHAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-009-002/75
(ICHADAG) 		3401014000NRG24160620230473835 16/06/2023 LALITA DEVI 3401014WL025890 LALITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363868 LALITA DEVI BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-009-002/75
(ICHADAG) 		3401014000NRG24160620230473834 16/06/2023 NAGESHWAR BEDIA 3401014WL025890 NAGESHWAR BEDIA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363860 Mr. NAGESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-009-002/82
(ICHADAG) 		3401014000NRG24160620230473836 16/06/2023 BHUNESHAR BEDIYA 3401014WL025890 BHUNESHAR BEDIYA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363862 Mr. BHUNESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-009-002/82
(ICHADAG) 		3401014000NRG24160620230473837 16/06/2023 SUMATI DEVI 3401014WL025890 SUMATI DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363869 Mrs. SUMATI DEVI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-009-002/84
(ICHADAG) 		3401014000NRG24160620230473838 16/06/2023 BINOD BEDIYA 3401014WL025890 BINOD BEDIYA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363858 VINOD BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-009-002/87
(ICHADAG) 		3401014000NRG24160620230473839 16/06/2023 SAHDEV BEDIYA 3401014WL025890 SAHDEV BEDIYA 00695 SBIN0RRVCGB 912 912 Processed 27/06/2023 2806363867 Mr. SAHDEV BEDIYA VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-009-002/9
(ICHADAG) 		3401014000NRG24160620230473840 16/06/2023 GOVARDHAN BEDIYA 3401014WL025890 GOVARDHAN BEDIYA 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806363856 Mr. GOVARDHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 18468 18468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_160623APB_FTO_243064 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
2 ORMANJHI JH3401014009_160623APB_FTO_243064 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014009_160623APB_FTO_243064 BANK OF INDIA BKID0004916 ORMANJHI 4104
4 ORMANJHI JH3401014009_160623APB_FTO_243064 BANK OF INDIA BKID0005973 Dohakatu 3192
5 ORMANJHI JH3401014009_160623APB_FTO_243064 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
6 ORMANJHI JH3401014009_160623APB_FTO_243064 State Bank of India SBIN0015347 ORMANJHI 456
7 ORMANJHI JH3401014009_160623APB_FTO_243064 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 6840

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