Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_060523APB_FTO_95132
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-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24060520230156417 06/05/2023 BALKISHOR MUNDA 3401014011WL008231 BALKISHOR MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1632112767 Balkishore Munda BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24060520230156418 06/05/2023 KAILASH MAHTO 3401014011WL008231 KAILASH MAHTO 00045 BARB0VJORMA 1368 1368 Processed 17/05/2023 1632112776 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24060520230156386 06/05/2023 THAKUR DAS KARMALI 3401014011WL008230 THAKUR DAS KARMALI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632112780 THAKURDAS KARMALI IDBI BANK(607095)
4 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24060520230156389 06/05/2023 NARAYAN KARMALI 3401014011WL008230 NARAYAN KARMALI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632112769 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24060520230156391 06/05/2023 PRAMILA KUMARI 3401014011WL008230 PRAMILA KUMARI 00048 BKID0004916 1140 1140 Processed 17/05/2023 1632112770 PRAMILA KUMARI BANK OF INDIA(508505)
SubTotal 6612 6612
6 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24060520230156387 06/05/2023 VIPAT KARMALI 3401014011WL008230 VIPAT KARMALI 00048 BKID0005973 2736 2736 Processed 17/05/2023 1632112778 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-011-001/222
(JAYDIHA) 		3401014011NRG24060520230156415 06/05/2023 RITU KUMARI 3401014011WL008231 RITU KUMARI 00048 BKID0005973 1368 1368 Processed 17/05/2023 1632112773 Ritu Kumari BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24060520230156393 06/05/2023 KALAWATI DEVI 3401014011WL008230 KALAWATI DEVI 00048 BKID0005973 1140 1140 Processed 17/05/2023 1632112771 KALAWATI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24060520230156419 06/05/2023 LALKI DEVI 3401014011WL008231 LALKI DEVI 00048 BKID0005973 1368 1368 Processed 17/05/2023 1632112775 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24060520230156395 06/05/2023 TULA DEVI 3401014011WL008230 TULA DEVI 00048 BKID0005973 2736 2736 Processed 17/05/2023 1632112779 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24060520230156397 06/05/2023 RENU DEVI 3401014011WL008230 RENU DEVI 00048 BKID0005973 2280 2280 Processed 17/05/2023 1632112774 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24060520230156398 06/05/2023 ASHOK THAKUR 3401014011WL008230 ASHOK THAKUR 00048 BKID0005973 2280 2280 Processed 17/05/2023 1632112772 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13908 13908
13 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24060520230156416 06/05/2023 DASHRATH KUMAR MAHTO 3401014011WL008231 DASHRATH KUMAR MAHTO 00089 CBIN0281311 1368 1368 Processed 17/05/2023 1632112768 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24060520230156413 06/05/2023 Dhaniram Ganjhu 3401014011WL008231 Dhaniram Ganjhu 00415 SBIN0015347 1368 1368 Processed 17/05/2023 1632112782 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
15 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24060520230156414 06/05/2023 CHITRANJAN BHOGTA 3401014011WL008231 CHITRANJAN BHOGTA 00415 SBIN0015347 1368 1368 Processed 17/05/2023 1632112781 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
16 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24060520230156412 06/05/2023 BUDHESHWAR BEDIYA 3401014011WL008231 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632112777 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24060520230156388 06/05/2023 CHAITAN KARMALI 3401014011WL008230 CHAITAN KARMALI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632112765 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24060520230156390 06/05/2023 ANJANA KUMARI 3401014011WL008230 ANJANA KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632112766 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24060520230156392 06/05/2023 PRAVEEN KUMAR 3401014011WL008230 PRAVEEN KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1632112783 PRAVEEN KUMAR BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24060520230156394 06/05/2023 BALESHWER BEDIA 3401014011WL008230 BALESHWER BEDIA 00695 SBIN0RRVCGB 2280 2280 Processed 17/05/2023 1632112763 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24060520230156420 06/05/2023 KAMESHWER BHOGTA 3401014011WL008231 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632112784 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24060520230156396 06/05/2023 MAHAVIR MAHTO 3401014011WL008230 MAHAVIR MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 17/05/2023 1632112786 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
23 ORMANJHI JH-01-014-011-001/77
(JAYDIHA) 		3401014011NRG24060520230156421 06/05/2023 BALDEO PAHAN 3401014011WL008231 BALDEO PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1632112764 BALDEO PAHAN BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-011-004/164
(JAYDIHA) 		3401014011NRG24060520230156422 06/05/2023 MUKHLAL BEDIA 3401014011WL008231 MUKHLAL BEDIA 00695 SBIN0RRVCGB 2052 2052 Processed 17/05/2023 1632112762 Mr. MUKHLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/252
(JAYDIHA) 		3401014011NRG24060520230156423 06/05/2023 MUNSHI MAHTO 3401014011WL008231 MUNSHI MAHTO 00695 SBIN0RRVCGB 2052 2052 Processed 17/05/2023 1632112785 Mr. MUNSI MAHTO VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24060520230156424 06/05/2023 NARAYAN KARMALI 3401014011WL008231 NARAYAN KARMALI 00695 SBIN0RRVCGB 2052 2052 Processed 17/05/2023 1632112761 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 20292 20292
Total 47652 47652

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_060523APB_FTO_95132 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014011_060523APB_FTO_95132 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014011_060523APB_FTO_95132 BANK OF INDIA BKID0004916 ORMANJHI 6612
4 ORMANJHI JH3401014011_060523APB_FTO_95132 BANK OF INDIA BKID0005973 Dohakatu 13908
5 ORMANJHI JH3401014011_060523APB_FTO_95132 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014011_060523APB_FTO_95132 State Bank of India SBIN0015347 ORMANJHI 2736
7 ORMANJHI JH3401014011_060523APB_FTO_95132 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 20292

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