Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:27:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_120623APB_FTO_225605
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-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24120620230421808 12/06/2023 MATHURA MUNDA 3401014011WL022976 MATHURA MUNDA 00045 BARB0IRBAXX 684 684 Processed 15/06/2023 2562519888 MARTHURA MUNDA BANK OF BARODA(606985)
SubTotal 684 684
2 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24120620230421780 12/06/2023 PRAMILA KUMARI 3401014011WL022970 PRAMILA KUMARI 00048 BKID0004916 684 684 Processed 15/06/2023 2562519889 PRAMILA KUMARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-003/175
(JAYDIHA) 		3401014011NRG24120620230421784 12/06/2023 PRADEEP MUNDA 3401014011WL022970 PRADEEP MUNDA 00048 BKID0004916 684 684 Processed 15/06/2023 2562519893 PRADEEP MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24120620230421809 12/06/2023 MILA DEVI 3401014011WL022976 MILA DEVI 00048 BKID0004916 684 684 Processed 15/06/2023 2562519891 MILA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-003/33
(JAYDIHA) 		3401014011NRG24120620230421785 12/06/2023 DILEEP KUMAR MUNDA 3401014011WL022970 DILEEP KUMAR MUNDA 00048 BKID0004916 684 684 Processed 15/06/2023 2562519890 DILEEP KUMAR MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24120620230421782 12/06/2023 KALAWATI DEVI 3401014011WL022970 KALAWATI DEVI 00048 BKID0005973 684 684 Processed 15/06/2023 2562519892 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 684 684
7 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014011NRG24120620230421805 12/06/2023 PRAMESHWAR GANJHU 3401014011WL022976 PRAMESHWAR GANJHU 00177 IOBA0003170 684 684 Processed 15/06/2023 2562519894 Mr. PARMESHWER GANJHU VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24120620230421786 12/06/2023 BHARATI KUMARI 3401014011WL022970 BHARATI KUMARI 00177 IOBA0003170 684 684 Processed 15/06/2023 2562519885 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 ORMANJHI JH-01-014-011-001/176
(JAYDIHA) 		3401014011NRG24120620230421804 12/06/2023 CHANDRASHEKHAR CHOUDHARY 3401014011WL022976 CHANDRASHEKHAR CHOUDHARY 00354 PUNB0152620 684 684 Processed 15/06/2023 2562519897 CHANDRA SHEKHAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 684 684
10 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24120620230421781 12/06/2023 PRAVEEN KUMAR 3401014011WL022970 PRAVEEN KUMAR 00695 SBIN0RRVCGB 684 684 Processed 15/06/2023 2562519887 PRAVEEN KUMAR BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24120620230421783 12/06/2023 MAHAVIR MAHTO 3401014011WL022970 MAHAVIR MAHTO 00695 SBIN0RRVCGB 684 684 Processed 15/06/2023 2562519896 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
12 ORMANJHI JH-01-014-011-002/89
(JAYDIHA) 		3401014011NRG24120620230421806 12/06/2023 BHAGU GANJHU 3401014011WL022976 BHAGU GANJHU 00695 SBIN0RRVCGB 684 684 Processed 15/06/2023 2562519886 Mr. BHAGU GANJHU VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-011-002/91
(JAYDIHA) 		3401014011NRG24120620230421807 12/06/2023 LALO DEVI 3401014011WL022976 LALO DEVI 00695 SBIN0RRVCGB 684 684 Processed 15/06/2023 2562519895 Mr. LALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 8892 8892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_120623APB_FTO_225605 Bank of Baroda BARB0IRBAXX IRBA RANCHI 684
2 ORMANJHI JH3401014011_120623APB_FTO_225605 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014011_120623APB_FTO_225605 BANK OF INDIA BKID0005973 Dohakatu 684
4 ORMANJHI JH3401014011_120623APB_FTO_225605 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
5 ORMANJHI JH3401014011_120623APB_FTO_225605 Punjab National Bank PUNB0152620 Irba 684
6 ORMANJHI JH3401014011_120623APB_FTO_225605 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2736

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