Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:35:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_271023APB_FTO_686935
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-01-014-002-001/1112
(BARWE) 		3401014002NRG24Z271020231286645 27/10/2023 BIKO DEVI 3401014002WL076087 BIKO DEVI 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 BIKO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1117
(BARWE) 		3401014002NRG24Z271020231286647 27/10/2023 SUDHAN DEVI 3401014002WL076087 SUDHAN DEVI 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 SUDHAN DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/464
(BARWE) 		3401014002NRG24Z271020231286649 27/10/2023 SUKRO DEVI 3401014002WL076087 SUKRO DEVI 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 SUKRA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/603
(BARWE) 		3401014002NRG24Z271020231286650 27/10/2023 BUDHANI DEVI 3401014002WL076087 BUDHANI DEVI 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 BUDHNI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/885
(BARWE) 		3401014002NRG24Z271020231286653 27/10/2023 Anupriya Kumari 3401014002WL076087 Anupriya Kumari 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 ANUPRIYA KUMARI DO A BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-001/887
(BARWE) 		3401014002NRG24Z271020231286654 27/10/2023 Savita devi 3401014002WL076087 Savita devi 00045 BARB0IRBAXX 162 162 Processed 31/10/2023 S93675104 SAVITA DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-003/1028
(BARWE) 		3401014002NRG24Z271020231286669 27/10/2023 Shiv pahan 3401014002WL076088 Shiv pahan 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 SHIV PAHAN BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-002-003/1088
(BARWE) 		3401014002NRG24Z271020231286656 27/10/2023 VIKAS MAHTO 3401014002WL076087 VIKAS MAHTO 00045 BARB0IRBAXX 162 162 Processed 31/10/2023 S93675104 VIKASH KUMAR BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-003/1089
(BARWE) 		3401014002NRG24Z271020231286657 27/10/2023 SONARAM KUMAR MAHTO 3401014002WL076087 SONARAM KUMAR MAHTO 00045 BARB0IRBAXX 162 162 Processed 31/10/2023 S93675104 Mr. SONARAM KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-002-003/207
(BARWE) 		3401014002NRG24Z271020231286659 27/10/2023 MINA DEVI 3401014002WL076087 MINA DEVI 00045 BARB0IRBAXX 324 324 Processed 31/10/2023 S93675104 MINA DEVI BANK OF BARODA(606985)
SubTotal 2754 2754
11 ORMANJHI JH-01-014-002-001/888
(BARWE) 		3401014002NRG24Z271020231286655 27/10/2023 Aman 3401014002WL076087 Aman 00045 BARB0VJORMA 324 324 Processed 31/10/2023 S93675104 AMAN PAHAN BANK OF BARODA(606985)
SubTotal 324 324
12 ORMANJHI JH-01-014-002-001/1115
(BARWE) 		3401014002NRG24Z271020231286646 27/10/2023 NITU DEVI 3401014002WL076087 NITU DEVI 00048 BKID0004916 324 324 Processed 31/10/2023 S93675104 PRADEEP MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-002-001/356
(BARWE) 		3401014002NRG24Z271020231286648 27/10/2023 Puni devi 3401014002WL076087 Puni devi 00048 BKID0004916 108 108 Processed 31/10/2023 S93675104 PUNIYA DEVI BANK OF INDIA(508505)
SubTotal 432 432
14 ORMANJHI JH-01-014-017-001/355
(SADMA) 		3401014002NRG24Z271020231286674 27/10/2023 GAGNA DEVI 3401014002WL076088 GAGNA DEVI 00048 BKID0004947 324 324 Processed 31/10/2023 S93675104 GANGO DEVI IDBI BANK(607095)
SubTotal 324 324
15 ORMANJHI JH-01-014-002-001/1101
(BARWE) 		3401014002NRG24Z271020231286643 27/10/2023 SHANTI DEVI 3401014002WL076087 SHANTI DEVI 00078 CNRB0005708 324 324 Processed 31/10/2023 S93675104 SHANTI DEVI CANARA BANK(508532)
16 ORMANJHI JH-01-014-002-003/1093
(BARWE) 		3401014002NRG24Z271020231286671 27/10/2023 RAVI MAHTO 3401014002WL076088 RAVI MAHTO 00078 CNRB0005708 162 162 Processed 31/10/2023 S93675104 RAVI MAHTO BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-002-003/288
(BARWE) 		3401014002NRG24Z271020231286660 27/10/2023 LALMANI DEVI 3401014002WL076087 LALMANI DEVI 00078 CNRB0005708 324 324 Processed 31/10/2023 S93675104 LALMANI DEVI CANARA BANK(508532)
SubTotal 810 810
18 ORMANJHI JH-01-014-002-001/1106
(BARWE) 		3401014002NRG24Z271020231286644 27/10/2023 ANUPAMA KUMARI 3401014002WL076087 ANUPAMA KUMARI 00177 IOBA0003170 324 324 Processed 31/10/2023 S93675104 ANUPAMA KUMARI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-002-001/871
(BARWE) 		3401014002NRG24Z271020231286651 27/10/2023 Manti devi 3401014002WL076087 Manti devi 00177 IOBA0003170 324 324 Processed 31/10/2023 S93675104 MANTI DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-002-003/1090
(BARWE) 		3401014002NRG24Z271020231286658 27/10/2023 PRADEEP KUMAR MAHTO 3401014002WL076087 PRADEEP KUMAR MAHTO 00177 IOBA0003170 162 162 Processed 31/10/2023 S93675104 PRADEEP KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-007-001/105
(GAGARI) 		3401014002NRG24Z271020231286672 27/10/2023 SUNDARLAL MAHTO 3401014002WL076088 SUNDARLAL MAHTO 00177 IOBA0003170 324 324 Processed 31/10/2023 S93675104 Mr. SUNDAR LAL MAHTO VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-007-001/271
(GAGARI) 		3401014002NRG24Z271020231286673 27/10/2023 REKHA DEVI 3401014002WL076088 REKHA DEVI 00177 IOBA0003170 108 108 Processed 31/10/2023 S93675104 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1242 1242
23 ORMANJHI JH-01-014-002-001/1070
(BARWE) 		3401014002NRG24Z271020231286668 27/10/2023 ANURADHA KACHHAP 3401014002WL076088 ANURADHA KACHHAP 00177 IOBA0003468 324 324 Processed 31/10/2023 S93675104 ANURADHA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
24 ORMANJHI JH-01-014-002-001/881
(BARWE) 		3401014002NRG24Z271020231286652 27/10/2023 Navin Oraon 3401014002WL076087 Navin Oraon 00415 SBIN0015933 324 324 Processed 31/10/2023 S93675104 MR NAVEEN ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
25 ORMANJHI JH-01-014-002-003/1091
(BARWE) 		3401014002NRG24Z271020231286670 27/10/2023 PRAKASH KUMAR MAHTO 3401014002WL076088 PRAKASH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675104 Mr. PRAKASH KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_271023APB_FTO_686935 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2754
2 ORMANJHI JH3401014002_271023APB_FTO_686935 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014002_271023APB_FTO_686935 BANK OF INDIA BKID0004916 ORMANJHI 432
4 ORMANJHI JH3401014002_271023APB_FTO_686935 BANK OF INDIA BKID0004947 SIKIDIRI 324
5 ORMANJHI JH3401014002_271023APB_FTO_686935 Canara Bank CNRB0005708 ORMANJHI 810
6 ORMANJHI JH3401014002_271023APB_FTO_686935 Indian Overseas Bank IOBA0003170 ORMANJHI 1242
7 ORMANJHI JH3401014002_271023APB_FTO_686935 Indian Overseas Bank IOBA0003468 HUNDUR 324
8 ORMANJHI JH3401014002_271023APB_FTO_686935 State Bank of India SBIN0015933 NEORI 324
9 ORMANJHI JH3401014002_271023APB_FTO_686935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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