Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:04:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_020823APB_FTO_400525
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-01-014-005-002/442
(CHANDRA) 		3401014005NRG24020820230822465 02/08/2023 JAGAT MAHTO 3401014005WL046095 JAGAT MAHTO 00045 BARB0IRBAXX 684 684 Processed 20/09/2023 5775084562 JAGAT MAHTO S O MADH BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-003/242
(CHANDRA) 		3401014005NRG24020820230822467 02/08/2023 Renu Tuti 3401014005WL046095 Renu Tuti 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5775084553 RENU TUTI VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-005-004/316
(CHANDRA) 		3401014005NRG24020820230822471 02/08/2023 LTIKA DEVI 3401014005WL046095 LTIKA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5775084561 LATIKA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-004/395
(CHANDRA) 		3401014005NRG24020820230822473 02/08/2023 SANTOSH THAKUR 3401014005WL046095 SANTOSH THAKUR 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5775084552 SANTOSH THAKUR BANK OF BARODA(606985)
SubTotal 7524 7524
5 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014005NRG24020820230822461 02/08/2023 ANMOL MUNDA 3401014005WL046095 ANMOL MUNDA 00048 BKID0004916 1368 1368 Processed 20/09/2023 5775084563 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014005NRG24020820230822462 02/08/2023 Aman Munda 3401014005WL046095 Aman Munda 00048 BKID0004916 1368 1368 Processed 20/09/2023 5775084557 AMAN MUNDA SO MADAN BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014005NRG24020820230822463 02/08/2023 Puja Kumari Bando 3401014005WL046095 Puja Kumari Bando 00048 BKID0004916 1368 1368 Processed 20/09/2023 5775084558 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
8 ORMANJHI JH-01-014-005-004/535
(CHANDRA) 		3401014005NRG24020820230822477 02/08/2023 Rahul Ahir 3401014005WL046095 Rahul Ahir 00048 BKID0005895 2736 2736 Processed 20/09/2023 5775084559 RAHUL AHIR BANK OF BARODA(606985)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-005-004/415
(CHANDRA) 		3401014005NRG24020820230822474 02/08/2023 Sunita devi 3401014005WL046095 Sunita devi 00177 IOBA0003170 2736 2736 Processed 20/09/2023 5775084555 SUNITA KUMARI D/O MANGRA BHOKTA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-005-004/513
(CHANDRA) 		3401014005NRG24020820230822476 02/08/2023 Rita Devi 3401014005WL046095 Rita Devi 00177 IOBA0003170 2736 2736 Processed 20/09/2023 5775084554 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
11 ORMANJHI JH-01-014-005-004/1244
(CHANDRA) 		3401014005NRG24020820230822469 02/08/2023 RAMESH GANJHU 3401014005WL046095 RAMESH GANJHU 00177 IOBA0003468 2736 2736 Processed 20/09/2023 5775084556 RAMESH GANJHU INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-005-004/47
(CHANDRA) 		3401014005NRG24020820230822475 02/08/2023 DUKHNI DEVI 3401014005WL046095 DUKHNI DEVI 00177 IOBA0003468 2736 2736 Processed 20/09/2023 5775084560 DUKHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
13 ORMANJHI JH-01-014-005-004/1232
(CHANDRA) 		3401014005NRG24020820230822468 02/08/2023 SARITA MUNDA 3401014005WL046095 SARITA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 20/09/2023 5775084548 Mrs. SARITA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 ORMANJHI JH-01-014-005-004/141
(CHANDRA) 		3401014005NRG24020820230822470 02/08/2023 SHAKUNTALA DEVI 3401014005WL046095 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5775084551 SHAKUNTALA DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-004/335
(CHANDRA) 		3401014005NRG24020820230822472 02/08/2023 Akash Ganjhu 3401014005WL046095 Akash Ganjhu 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5775084549 Mr. AKASH GANJHU VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-005-004/71
(CHANDRA) 		3401014005NRG24020820230822478 02/08/2023 RAVINDAR MAHTO 3401014005WL046095 RAVINDAR MAHTO 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5775084550 Mr. RAVINDAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 36252 36252

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_020823APB_FTO_400525 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7524
2 ORMANJHI JH3401014005_020823APB_FTO_400525 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014005_020823APB_FTO_400525 BANK OF INDIA BKID0005895 ARSANDEY 2736
4 ORMANJHI JH3401014005_020823APB_FTO_400525 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
5 ORMANJHI JH3401014005_020823APB_FTO_400525 Indian Overseas Bank IOBA0003468 HUNDUR 5472
6 ORMANJHI JH3401014005_020823APB_FTO_400525 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
7 ORMANJHI JH3401014005_020823APB_FTO_400525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 8208

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