Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_100723APB_FTO_327614
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-01-014-003-004/26
(CHADU) 		3401014000NRG24090720230641008 10/07/2023 RAJENDRA MUNDA 3401014WL035097 RAJENDRA MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 17/07/2023 3506311332 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-002/297
(CHADU) 		3401014000NRG24090720230641072 10/07/2023 BABLU MAHTO 3401014WL035110 BABLU MAHTO 00048 BKID0004916 2736 2736 Processed 17/07/2023 3506311334 BABLU MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/327
(CHADU) 		3401014000NRG24090720230641073 10/07/2023 VIJAY MAHTO 3401014WL035110 VIJAY MAHTO 00048 BKID0004916 2736 2736 Processed 17/07/2023 3506311336 VIJAY MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/398
(CHADU) 		3401014000NRG24090720230641076 10/07/2023 VIKRAM KUMAR 3401014WL035110 VIKRAM KUMAR 00048 BKID0004916 2736 2736 Processed 17/07/2023 3506311335 VIKRAM KUMAR BANK OF INDIA(508505)
SubTotal 8208 8208
5 ORMANJHI JH-01-014-003-002/250
(CHADU) 		3401014000NRG24090720230641069 10/07/2023 NEELAM BALMUCHU 3401014WL035110 NEELAM BALMUCHU 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311339 NILAM BALMUCHUVA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/261
(CHADU) 		3401014000NRG24090720230641071 10/07/2023 AJIT KACHHAP 3401014WL035110 AJIT KACHHAP 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311353 AJIT KACHHAP S/O- LATE FANUALL KACHHAP BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/261
(CHADU) 		3401014000NRG24090720230641070 10/07/2023 ALIS KACHCHAP 3401014WL035110 ALIS KACHCHAP 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311361 ESIL KACHCHAP INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24090720230641074 10/07/2023 RAMESH MAHTO 3401014WL035110 RAMESH MAHTO 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311351 RAMESHWAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24090720230641077 10/07/2023 URMILA KUMARI 3401014WL035110 URMILA KUMARI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311350 URMILA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/551
(CHADU) 		3401014000NRG24090720230641079 10/07/2023 XEVIER BALMUCHU 3401014WL035110 XEVIER BALMUCHU 00048 BKID0004947 1140 1140 Processed 17/07/2023 3506311337 ZAVIER BALMUCHU BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24090720230641080 10/07/2023 SHILAS KACHCHHAP 3401014WL035110 SHILAS KACHCHHAP 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311365 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24090720230641081 10/07/2023 IMANUAIL KACHHAP 3401014WL035110 IMANUAIL KACHHAP 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311347 IMANUAIL KACHHAP BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24090720230641082 10/07/2023 MAGDALI KUMARI BALMUCHU 3401014WL035110 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311349 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/581
(CHADU) 		3401014000NRG24090720230641083 10/07/2023 DANIYAL PURTY 3401014WL035110 DANIYAL PURTY 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311355 DANIYAL PURTY S/O- JOSEPH PURTY BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-004/103
(CHADU) 		3401014000NRG24090720230640999 10/07/2023 VIJAY PAHAN 3401014WL035097 VIJAY PAHAN 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311341 VIJAY PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24090720230641085 10/07/2023 MINA DEVI 3401014WL035110 MINA DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311369 MINA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24090720230641087 10/07/2023 LAKHIDAS OROAN 3401014WL035110 LAKHIDAS OROAN 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311367 LAKHIDAS OROAN BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24090720230641089 10/07/2023 GUNCHI DEVI 3401014WL035110 GUNCHI DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311342 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/123
(CHADU) 		3401014000NRG24090720230641091 10/07/2023 PINKI DEVI 3401014WL035110 PINKI DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311343 PINKI DEVI W/O BHUNESHWAR MUNDA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24090720230641093 10/07/2023 FULENDRA MUNDA 3401014WL035110 FULENDRA MUNDA 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311362 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24090720230641094 10/07/2023 LOHRA ORAON 3401014WL035110 LOHRA ORAON 00048 BKID0004947 2964 2964 Processed 17/07/2023 3506311352 LOHARA ORAON BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/140
(CHADU) 		3401014000NRG24090720230641095 10/07/2023 FULMANI KUMARI 3401014WL035110 FULMANI KUMARI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311357 FULMANI KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-004/144
(CHADU) 		3401014000NRG24090720230641004 10/07/2023 SABITA DEVI 3401014WL035097 SABITA DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311340 SAVITA KUMARI D/O RAMU MUNDA BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/20
(CHADU) 		3401014000NRG24090720230641006 10/07/2023 UMESH MUNDA 3401014WL035097 UMESH MUNDA 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311338 UMESH MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/35
(CHADU) 		3401014000NRG24090720230641010 10/07/2023 GUDIYA DEVI 3401014WL035097 GUDIYA DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311360 GUDIYA DEVI W/O SAKNU MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24090720230641096 10/07/2023 Dahru Oraon 3401014WL035110 Dahru Oraon 00048 BKID0004947 2964 2964 Processed 17/07/2023 3506311368 DAHRU OROAN BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/39
(CHADU) 		3401014000NRG24090720230641097 10/07/2023 FULMANI DEVI 3401014WL035110 FULMANI DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311328 FULMANI DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-004/41
(CHADU) 		3401014000NRG24090720230641011 10/07/2023 DEOCHARAN MUNDA 3401014WL035097 DEOCHARAN MUNDA 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311366 DEVCHARAN MUNDA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/46
(CHADU) 		3401014000NRG24090720230641012 10/07/2023 BABITA DEVI 3401014WL035097 BABITA DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311345 BABITA DEVI W/O SANTOSH PAHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/49
(CHADU) 		3401014000NRG24090720230641013 10/07/2023 BASANTI DEVI 3401014WL035097 BASANTI DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311344 BASANTI DEVI W/O BHAJU MUNDA BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24090720230641098 10/07/2023 SUKHRAM ORAON 3401014WL035110 SUKHRAM ORAON 00048 BKID0004947 2964 2964 Processed 17/07/2023 3506311364 SUKHRAM ORAON S/O- SOMRA ORAON BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-004/53
(CHADU) 		3401014000NRG24090720230641014 10/07/2023 BHUNESHWAR MUNDA 3401014WL035097 BHUNESHWAR MUNDA 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311363 BHUNESHWAR MUNDA S/O- MEGHNATH MUNDA BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24090720230641099 10/07/2023 BASANT MUNDA 3401014WL035110 BASANT MUNDA 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311370 BASANT MUNDA BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24090720230641100 10/07/2023 SARASWATI DEVI 3401014WL035110 SARASWATI DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311359 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-003-004/82
(CHADU) 		3401014000NRG24090720230641015 10/07/2023 MUKESH PAHAN 3401014WL035097 MUKESH PAHAN 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311356 MUKESH PAHAN S/O- BHINU PAHAN BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24090720230641016 10/07/2023 KESHAR MUNDA 3401014WL035097 KESHAR MUNDA 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311354 KESAR MUNDA S/O- LATE MOHAN MUNDA BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-004/92
(CHADU) 		3401014000NRG24090720230641017 10/07/2023 SARASWTI DEVI 3401014WL035097 SARASWTI DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311346 SARASWATI DEVI BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24090720230641101 10/07/2023 LALITA DEVI 3401014WL035110 LALITA DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311348 LALITA DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24090720230641102 10/07/2023 ANJALI DEVI 3401014WL035110 ANJALI DEVI 00048 BKID0004947 2736 2736 Processed 17/07/2023 3506311358 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
SubTotal 94848 94848
40 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24090720230641001 10/07/2023 MAHESH MUNDA 3401014WL035097 MAHESH MUNDA 00048 BKID0004991 2736 2736 Processed 17/07/2023 3506311329 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
41 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24090720230641075 10/07/2023 SANJAY KUMAR MAHTO 3401014WL035110 SANJAY KUMAR MAHTO 00078 CNRB0002728 2736 2736 Processed 17/07/2023 3506311333 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
42 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24090720230641086 10/07/2023 BABLU OROAN 3401014WL035110 BABLU OROAN 00078 CNRB0005708 2736 2736 Processed 17/07/2023 3506311330 BABLU ORAON CANARA BANK(508532)
SubTotal 2736 2736
43 ORMANJHI JH-01-014-003-004/111
(CHADU) 		3401014000NRG24090720230641088 10/07/2023 ETWA ORAON 3401014WL035110 ETWA ORAON 00354 PUNB0975100 2736 2736 Processed 17/07/2023 3506311331 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 116736 116736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_100723APB_FTO_327614 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014003_100723APB_FTO_327614 BANK OF INDIA BKID0004916 ORMANJHI 8208
3 ORMANJHI JH3401014003_100723APB_FTO_327614 BANK OF INDIA BKID0004947 SIKIDIRI 94848
4 ORMANJHI JH3401014003_100723APB_FTO_327614 BANK OF INDIA BKID0004991 BARIYATU 2736
5 ORMANJHI JH3401014003_100723APB_FTO_327614 Canara Bank CNRB0002728 THARPAKNA 2736
6 ORMANJHI JH3401014003_100723APB_FTO_327614 Canara Bank CNRB0005708 ORMANJHI 2736
7 ORMANJHI JH3401014003_100723APB_FTO_327614 Punjab National Bank PUNB0975100 ORMANJHI 2736

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