Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:47:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_110823APB_FTO_428239
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-01-014-006-005/33
(CHUTUPALU) 		3401014000NRG24080820230857375 11/08/2023 RADHA DEVI 3401014WL048209 RADHA DEVI 00045 BARB0IRBAXX 228 228 Processed 22/09/2023 5810473475 RADHA DEVI BANK OF BARODA(606985)
SubTotal 228 228
2 ORMANJHI JH-01-014-006-004/156
(CHUTUPALU) 		3401014000NRG24080820230857370 11/08/2023 Shila Devi 3401014WL048209 Shila Devi 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5810473488 SHILA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014000NRG24080820230857371 11/08/2023 Sunil Munda 3401014WL048209 Sunil Munda 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5810473486 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014000NRG24110820230868659 11/08/2023 KAVITA DEVI 3401014WL049036 KAVITA DEVI 00045 BARB0VJORMA 684 684 Processed 22/09/2023 5810473487 KABITA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014000NRG24080820230857392 11/08/2023 Arun munda 3401014WL048210 Arun munda 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5810473485 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 4788 4788
6 ORMANJHI JH-01-014-006-004/2
(CHUTUPALU) 		3401014000NRG24080820230857372 11/08/2023 BIGAN DEVI 3401014WL048209 BIGAN DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473480 VIGAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24080820230857373 11/08/2023 KARO DEVI 3401014WL048209 KARO DEVI 00048 BKID0004916 228 228 Processed 22/09/2023 5810473482 KARO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-005/33
(CHUTUPALU) 		3401014000NRG24080820230857376 11/08/2023 JAYNATH MAHTO 3401014WL048209 JAYNATH MAHTO 00048 BKID0004916 228 228 Processed 22/09/2023 5810473483 JAINATH MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014000NRG24110820230868654 11/08/2023 JAGDISH SAHU 3401014WL049036 JAGDISH SAHU 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473478 JAGDISH SAHU BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014000NRG24110820230868655 11/08/2023 SATISH SAHU 3401014WL049036 SATISH SAHU 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473481 SATISH SAHU PUNJAB NATIONAL BANK(508568)
11 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014000NRG24110820230868656 11/08/2023 Vijul Munda 3401014WL049036 Vijul Munda 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473477 VIJUL MUNDA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-006-007/98
(CHUTUPALU) 		3401014000NRG24080820230857391 11/08/2023 KIRAN DEVI 3401014WL048210 KIRAN DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810473479 Mrs. KIRAN DEVI & SAVITRI DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
13 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014000NRG24110820230868657 11/08/2023 Piyaso Devi 3401014WL049036 Piyaso Devi 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5810473484 PIYASO DEVI CANARA BANK(508532)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-006-006/390
(CHUTUPALU) 		3401014000NRG24110820230868653 11/08/2023 Krishn Kumar 3401014WL049036 Krishn Kumar 00165 IBKL0000710 1140 1140 Processed 22/09/2023 5810473470 Mr. KRISHN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
15 ORMANJHI JH-01-014-006-006/35
(CHUTUPALU) 		3401014000NRG24080820230857384 11/08/2023 RABINDRA MUNDA 3401014WL048210 RABINDRA MUNDA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810473471 RABINDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
16 ORMANJHI JH-01-014-006-007/371
(CHUTUPALU) 		3401014000NRG24080820230857389 11/08/2023 Niraj Kumar Sahu 3401014WL048210 Niraj Kumar Sahu 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810473476 MASTER NIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24080820230857374 11/08/2023 SURESH MAHTO 3401014WL048209 SURESH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810473473 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-006-007/98
(CHUTUPALU) 		3401014000NRG24080820230857390 11/08/2023 ARJUN SAHU 3401014WL048210 ARJUN SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810473472 ARJUN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014000NRG24080820230857393 11/08/2023 NISHA DEVI 3401014WL048210 NISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810473474 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_110823APB_FTO_428239 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 ORMANJHI JH3401014006_110823APB_FTO_428239 Bank of Baroda BARB0VJORMA ORMANJHI 4788
3 ORMANJHI JH3401014006_110823APB_FTO_428239 BANK OF INDIA BKID0004916 ORMANJHI 7296
4 ORMANJHI JH3401014006_110823APB_FTO_428239 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014006_110823APB_FTO_428239 IDBI Bank IBKL0000710 RAMGARH CANT 1140
6 ORMANJHI JH3401014006_110823APB_FTO_428239 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 912
7 ORMANJHI JH3401014006_110823APB_FTO_428239 State Bank of India SBIN0015347 ORMANJHI 1368
8 ORMANJHI JH3401014006_110823APB_FTO_428239 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2964

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