Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:49:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_100723APB_FTO_327738
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-01-014-005-001/112
(CHANDRA) 		3401014005NRG24Z090720230644740 10/07/2023 RAMCHANDRA MUNDA 3401014005WL035400 RAMCHANDRA MUNDA 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 Mr. RAMCHANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-005-001/135
(CHANDRA) 		3401014005NRG24Z090720230644741 10/07/2023 MINA ORAON 3401014005WL035400 MINA ORAON 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 MINA TOPPO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014005NRG24Z090720230644744 10/07/2023 JATALU MUNDA 3401014005WL035400 JATALU MUNDA 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 JATLU MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014005NRG24Z090720230644745 10/07/2023 SRI BUDHU ORAON 3401014005WL035400 SRI BUDHU ORAON 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 BUDHU ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-001/668
(CHANDRA) 		3401014005NRG24Z090720230644657 10/07/2023 MOHAN ORAON 3401014005WL035397 MOHAN ORAON 00045 BARB0IRBAXX 324 324 Processed 10/07/2023 S91077892 Mohan Oraon BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24Z090720230644746 10/07/2023 MUNU GANJHU 3401014005WL035400 MUNU GANJHU 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 MUNU GANJHU BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24Z090720230644747 10/07/2023 RAJKUMAR GANJHU 3401014005WL035400 RAJKUMAR GANJHU 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 RAJKUMAR GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/129
(CHANDRA) 		3401014005NRG24Z090720230644749 10/07/2023 JAHRU ORAON 3401014005WL035400 JAHRU ORAON 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 Jahru Oraon BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/150
(CHANDRA) 		3401014005NRG24Z090720230644751 10/07/2023 MANKUWER DEVI 3401014005WL035400 MANKUWER DEVI 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 mankuwar devi BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/1599
(CHANDRA) 		3401014005NRG24Z090720230644754 10/07/2023 Motilal Mahto 3401014005WL035400 Motilal Mahto 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 Motilal Mahto BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/1599
(CHANDRA) 		3401014005NRG24Z090720230644753 10/07/2023 Tirtu Mahto 3401014005WL035400 Tirtu Mahto 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 Tirthnath Mahto BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/1633
(CHANDRA) 		3401014005NRG24Z090720230644758 10/07/2023 Sarswati Devi 3401014005WL035400 Sarswati Devi 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 Sarswati Devi BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014005NRG24Z090720230644700 10/07/2023 MADAN MUNDA 3401014005WL035399 MADAN MUNDA 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 MADAN KUMAR MUNDA S/O KISUN MUNDA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014005NRG24Z090720230644701 10/07/2023 SANTI DEVI 3401014005WL035399 SANTI DEVI 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 SHANTI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/556
(CHANDRA) 		3401014005NRG24Z090720230644665 10/07/2023 JATRU MUNDA 3401014005WL035397 JATRU MUNDA 00045 BARB0IRBAXX 324 324 Processed 10/07/2023 S91077892 Mr. JATRU MUNDA VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014005NRG24Z090720230644666 10/07/2023 JETHU MUNDA 3401014005WL035397 JETHU MUNDA 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 MR JETHU MUNDA STATE BANK OF INDIA(508548)
17 ORMANJHI JH-01-014-005-002/817
(CHANDRA) 		3401014005NRG24Z090720230644703 10/07/2023 RAVI DEVI 3401014005WL035399 RAVI DEVI 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 RABI DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014005NRG24Z090720230644667 10/07/2023 ROBAN DEVI 3401014005WL035397 ROBAN DEVI 00045 BARB0IRBAXX 81 81 Processed 10/07/2023 S91077892 ROBAN DEVI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24Z090720230644705 10/07/2023 SAGAR ORAON 3401014005WL035399 SAGAR ORAON 00045 BARB0IRBAXX 108 108 Processed 10/07/2023 S91077892 SAGAR ORAON BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-003/242
(CHANDRA) 		3401014005NRG24Z090720230644706 10/07/2023 Renu Tuti 3401014005WL035399 Renu Tuti 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 RENU TUTI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-005-003/33
(CHANDRA) 		3401014005NRG24Z090720230644708 10/07/2023 SUNIL ORAON 3401014005WL035399 SUNIL ORAON 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 SUNIL ORAON BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-004/37
(CHANDRA) 		3401014005NRG24Z090720230644769 10/07/2023 Hajrat Ansari 3401014005WL035400 Hajrat Ansari 00045 BARB0IRBAXX 162 162 Processed 10/07/2023 S91077892 HAJRAT ANSARI BANK OF BARODA(606985)
SubTotal 3753 3753
23 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014005NRG24Z090720230644695 10/07/2023 Amit Kachhap 3401014005WL035399 Amit Kachhap 00048 BKID0004904 162 162 Processed 10/07/2023 S91077892 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 162 162
24 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014005NRG24Z090720230644694 10/07/2023 ANMOL MUNDA 3401014005WL035399 ANMOL MUNDA 00048 BKID0004916 162 162 Processed 10/07/2023 S91077892 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014005NRG24Z090720230644697 10/07/2023 Aman Munda 3401014005WL035399 Aman Munda 00048 BKID0004916 162 162 Processed 10/07/2023 S91077892 AMAN MUNDA SO MADAN MUNDA BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014005NRG24Z090720230644698 10/07/2023 Puja Kumari Bando 3401014005WL035399 Puja Kumari Bando 00048 BKID0004916 162 162 Processed 10/07/2023 S91077892 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014005NRG24Z090720230644760 10/07/2023 Lakhinder Mahto 3401014005WL035400 Lakhinder Mahto 00048 BKID0004916 162 162 Processed 10/07/2023 S91077892 LAKHINDAR MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-005-003/33
(CHANDRA) 		3401014005NRG24Z090720230644707 10/07/2023 ANITA DEVI 3401014005WL035399 ANITA DEVI 00048 BKID0004916 162 162 Processed 10/07/2023 S91077892 ANITA DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24Z090720230644766 10/07/2023 Deepak Singh 3401014005WL035400 Deepak Singh 00048 BKID0004916 162 162 Processed 10/07/2023 S91077892 MR DIPAK SINGH STATE BANK OF INDIA(508548)
30 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24Z090720230644767 10/07/2023 Geeta Devi 3401014005WL035400 Geeta Devi 00048 BKID0004916 162 162 Processed 10/07/2023 S91077892 Geeta Devi BANK OF BARODA(606985)
SubTotal 1134 1134
31 ORMANJHI JH-01-014-005-003/994
(CHANDRA) 		3401014005NRG24Z090720230644768 10/07/2023 Ritesh Kumar 3401014005WL035400 Ritesh Kumar 00078 CNRB0005708 162 162 Processed 10/07/2023 S91077892 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
32 ORMANJHI JH-01-014-005-004/185
(CHANDRA) 		3401014005NRG24Z090720230644709 10/07/2023 SUKHAMATI DEVI 3401014005WL035399 SUKHAMATI DEVI 00177 IOBA0000783 324 324 Processed 10/07/2023 S91077892 SUKHAMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
33 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014005NRG24Z090720230644661 10/07/2023 Sandeep Kumar Munda 3401014005WL035397 Sandeep Kumar Munda 00177 IOBA0003170 81 81 Processed 10/07/2023 S91077892 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
34 ORMANJHI JH-01-014-005-002/1559
(CHANDRA) 		3401014005NRG24Z090720230644752 10/07/2023 Sukarmani Devi 3401014005WL035400 Sukarmani Devi 00177 IOBA0003170 162 162 Processed 10/07/2023 S91077892 Sukarmani Devi BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014005NRG24Z090720230644761 10/07/2023 Anita Devi 3401014005WL035400 Anita Devi 00177 IOBA0003170 162 162 Processed 10/07/2023 S91077892 ANITA DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-005-002/893
(CHANDRA) 		3401014005NRG24Z090720230644762 10/07/2023 vigan Devi 3401014005WL035400 vigan Devi 00177 IOBA0003170 162 162 Processed 10/07/2023 S91077892 VIGAN DEVI INDIAN OVERSEAS BANK(508541)
37 ORMANJHI JH-01-014-005-003/1071
(CHANDRA) 		3401014005NRG24Z090720230644763 10/07/2023 Rajesh Sinsh 3401014005WL035400 Rajesh Sinsh 00177 IOBA0003170 162 162 Processed 10/07/2023 S91077892 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORMANJHI JH-01-014-005-003/277
(CHANDRA) 		3401014005NRG24Z090720230644765 10/07/2023 Warsha Devi 3401014005WL035400 Warsha Devi 00177 IOBA0003170 162 162 Processed 10/07/2023 S91077892 Warsha Kumari BANK OF BARODA(606985)
SubTotal 891 891
39 ORMANJHI JH-01-014-005-002/1324
(CHANDRA) 		3401014005NRG24Z090720230644660 10/07/2023 RAJESH BEDIYA 3401014005WL035397 RAJESH BEDIYA 00177 IOBA0003468 324 324 Processed 10/07/2023 S91077892 Rajesh Bediya BANK OF BARODA(606985)
40 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014005NRG24Z090720230644664 10/07/2023 SOHARI DEVI 3401014005WL035397 SOHARI DEVI 00177 IOBA0003468 162 162 Processed 10/07/2023 S91077892 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
41 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014005NRG24Z090720230644743 10/07/2023 MANGRA PAHAN 3401014005WL035400 MANGRA PAHAN 00197 BKID0JHARGB 162 162 Processed 10/07/2023 S91077892 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
42 ORMANJHI JH-01-014-005-002/1631
(CHANDRA) 		3401014005NRG24Z090720230644757 10/07/2023 Ram Kisun Mahto 3401014005WL035400 Ram Kisun Mahto 00354 PUNB0038820 162 162 Processed 10/07/2023 S91077892 RAM KISUN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
43 ORMANJHI JH-01-014-005-002/1629
(CHANDRA) 		3401014005NRG24Z090720230644756 10/07/2023 Kiran Devi 3401014005WL035400 Kiran Devi 00354 PUNB0152620 162 162 Processed 10/07/2023 S91077892 Kiran Devi PUNJAB NATIONAL BANK(508568)
44 ORMANJHI JH-01-014-005-002/1633
(CHANDRA) 		3401014005NRG24Z090720230644759 10/07/2023 Sanjeev Mahto 3401014005WL035400 Sanjeev Mahto 00354 PUNB0152620 162 162 Processed 10/07/2023 S91077892 SANJEEV MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
45 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014005NRG24Z090720230644659 10/07/2023 SUKHDEV BEDIYA 3401014005WL035397 SUKHDEV BEDIYA 00415 SBIN0004579 324 324 Processed 10/07/2023 S91077892 SUKHDEV BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
46 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014005NRG24Z090720230644693 10/07/2023 Sanjeet Linda 3401014005WL035399 Sanjeet Linda 00415 SBIN0018056 162 162 Processed 10/07/2023 S91077892 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 162 162
47 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014005NRG24Z090720230644742 10/07/2023 Sukhram Oroan 3401014005WL035400 Sukhram Oroan 00691 IPOS0000001 162 162 Processed 10/07/2023 S91077892 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
48 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014005NRG24Z090720230644748 10/07/2023 Bhado Oroan 3401014005WL035400 Bhado Oroan 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
49 ORMANJHI JH-01-014-005-002/747
(CHANDRA) 		3401014005NRG24Z090720230644702 10/07/2023 SANICHAR ORAON 3401014005WL035399 SANICHAR ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/07/2023 S91077892 SANICHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_100723APB_FTO_327738 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3753
2 ORMANJHI JH3401014005_100723APB_FTO_327738 BANK OF INDIA BKID0004904 CHURCH ROAD 162
3 ORMANJHI JH3401014005_100723APB_FTO_327738 BANK OF INDIA BKID0004916 ORMANJHI 1134
4 ORMANJHI JH3401014005_100723APB_FTO_327738 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014005_100723APB_FTO_327738 Indian Overseas Bank IOBA0000783 NEORI 324
6 ORMANJHI JH3401014005_100723APB_FTO_327738 Indian Overseas Bank IOBA0003170 ORMANJHI 891
7 ORMANJHI JH3401014005_100723APB_FTO_327738 Indian Overseas Bank IOBA0003468 HUNDUR 486
8 ORMANJHI JH3401014005_100723APB_FTO_327738 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
9 ORMANJHI JH3401014005_100723APB_FTO_327738 Punjab National Bank PUNB0038820 Morabadi 162
10 ORMANJHI JH3401014005_100723APB_FTO_327738 Punjab National Bank PUNB0152620 Irba 324
11 ORMANJHI JH3401014005_100723APB_FTO_327738 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 324
12 ORMANJHI JH3401014005_100723APB_FTO_327738 State Bank of India SBIN0018056 B I T Mesra 162
13 ORMANJHI JH3401014005_100723APB_FTO_327738 India Post Payments Bank IPOS0000001 RANCHI 162
14 ORMANJHI JH3401014005_100723APB_FTO_327738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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