Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:34:46 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_010723APB_FTO_298489
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-01-014-014-004/7
(KUTE) 		3401014014NRG24Z280620230564922 01/07/2023 KHELU ORAON 3401014014WL030771 KHELU ORAON 00045 BARB0IRBAXX 324 324 Processed 02/07/2023 S26375311 Khelu Oraon BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24Z280620230564909 01/07/2023 NOORJAHAN KHATUN 3401014014WL030771 NOORJAHAN KHATUN 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 NOORJAHAN KHATUN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-004/160
(KUTE) 		3401014014NRG24Z280620230564919 01/07/2023 DINESH MUNDA 3401014014WL030771 DINESH MUNDA 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 DINESH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
4 ORMANJHI JH-01-014-014-002/1294
(KUTE) 		3401014000NRG24Z010720230582460 01/07/2023 PAWAN KR MAHTO 3401014WL031734 PAWAN KR MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 PAWAN KUMAR MAHTO S/O- MOHAN MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-002/142
(KUTE) 		3401014000NRG24Z010720230582461 01/07/2023 SUNITA DEVI 3401014WL031734 SUNITA DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 SUNITA KUMARI D/O - KARMULA MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/153
(KUTE) 		3401014000NRG24Z010720230582462 01/07/2023 BUDHAN DEVI 3401014WL031734 BUDHAN DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BUDHAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/183
(KUTE) 		3401014000NRG24Z010720230582463 01/07/2023 SABITA DEVI 3401014WL031734 SABITA DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 SABITA DEVI W/O- ASHOK MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/630
(KUTE) 		3401014000NRG24Z010720230582464 01/07/2023 FULO DEVI 3401014WL031734 FULO DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 FULO DEVI W/O - MOHAN MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/793
(KUTE) 		3401014000NRG24Z010720230582465 01/07/2023 ANJU DEVI 3401014WL031734 ANJU DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24Z280620230564910 01/07/2023 MUNI DEVI 3401014014WL030771 MUNI DEVI 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 MUNNI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014014NRG24Z280620230564911 01/07/2023 DINOJ MUNDA 3401014014WL030771 DINOJ MUNDA 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
12 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24Z280620230564917 01/07/2023 BASUDEV MUNDA 3401014014WL030771 BASUDEV MUNDA 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BASUDEV MUNDA S/O- MADAN MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-004/37
(KUTE) 		3401014014NRG24Z280620230564921 01/07/2023 BALIA MUNDA 3401014014WL030771 BALIA MUNDA 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BALIA MUNDA BANK OF INDIA(508505)
SubTotal 3240 3240
14 ORMANJHI JH-01-014-014-004/147
(KUTE) 		3401014014NRG24Z280620230564913 01/07/2023 UGAN MUNDA 3401014014WL030771 UGAN MUNDA 00078 CNRB0005708 324 324 Processed 02/07/2023 S26375311 UGAN MUNDA CANARA BANK(508532)
15 ORMANJHI JH-01-014-014-004/153
(KUTE) 		3401014014NRG24Z280620230564915 01/07/2023 MUKESH MAHTO 3401014014WL030771 MUKESH MAHTO 00078 CNRB0005708 324 324 Processed 02/07/2023 S26375311 MUKESH MAHTO CANARA BANK(508532)
16 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014014NRG24Z280620230564918 01/07/2023 AKASH ORAON 3401014014WL030771 AKASH ORAON 00078 CNRB0005708 324 324 Processed 02/07/2023 S26375311 AKASH ORAON CANARA BANK(508532)
SubTotal 972 972
17 ORMANJHI JH-01-014-001-002/1420
(BARIDIH) 		3401014014NRG24Z280620230564908 01/07/2023 NAIM ANSARI 3401014014WL030771 NAIM ANSARI 00415 SBIN0015347 324 324 Processed 02/07/2023 S26375311 MR NAIM ANSARI STATE BANK OF INDIA(508548)
18 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014014NRG24Z280620230564912 01/07/2023 RAJU MUNDA 3401014014WL030771 RAJU MUNDA 00415 SBIN0015347 324 324 Processed 02/07/2023 S26375311 MR RAJU MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_010723APB_FTO_298489 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014014_010723APB_FTO_298489 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014014_010723APB_FTO_298489 BANK OF INDIA BKID0004947 SIKIDIRI 3240
4 ORMANJHI JH3401014014_010723APB_FTO_298489 Canara Bank CNRB0005708 ORMANJHI 972
5 ORMANJHI JH3401014014_010723APB_FTO_298489 State Bank of India SBIN0015347 ORMANJHI 648

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