Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:56:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_150723APB_FTO_347694
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) 		3401014000NRG24150720230693940 15/07/2023 RADHA DEVI 3401014WL038109 RADHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/07/2023 3604159565 RADHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-006-004/156
(CHUTUPALU) 		3401014000NRG24150720230693836 15/07/2023 Shila Devi 3401014WL038107 Shila Devi 00045 BARB0VJORMA 1368 1368 Processed 20/07/2023 3604159579 SHILA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014000NRG24150720230693837 15/07/2023 Sunil Munda 3401014WL038107 Sunil Munda 00045 BARB0VJORMA 1368 1368 Processed 20/07/2023 3604159578 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014000NRG24150720230693951 15/07/2023 Arun munda 3401014WL038110 Arun munda 00045 BARB0VJORMA 1368 1368 Processed 20/07/2023 3604159577 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
5 ORMANJHI JH-01-014-006-005/1
(CHUTUPALU) 		3401014000NRG24150720230693937 15/07/2023 SAHAJNATH KARMALI 3401014WL038109 SAHAJNATH KARMALI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604159571 SAHAJNATH KARMALI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/129
(CHUTUPALU) 		3401014000NRG24150720230693938 15/07/2023 BINA DEVI 3401014WL038109 BINA DEVI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604159569 VEENA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24150720230693939 15/07/2023 KARO DEVI 3401014WL038109 KARO DEVI 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604159572 KARO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-005/29
(CHUTUPALU) 		3401014000NRG24150720230693839 15/07/2023 RAMKISOR MAHTO 3401014WL038107 RAMKISOR MAHTO 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604159570 Mr. RAM KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-006-005/33
(CHUTUPALU) 		3401014000NRG24150720230693941 15/07/2023 JAYNATH MAHTO 3401014WL038109 JAYNATH MAHTO 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604159573 JAINATH MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014000NRG24150720230693840 15/07/2023 PUNITLAL MAHTO 3401014WL038107 PUNITLAL MAHTO 00048 BKID0004916 1368 1368 Processed 20/07/2023 3604159574 PUNITLAL MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
11 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24150720230693838 15/07/2023 SUJATA DEVI 3401014WL038107 SUJATA DEVI 00048 BKID0005973 1368 1368 Processed 20/07/2023 3604159576 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014000NRG24150720230693949 15/07/2023 AMIT KUMAR MUNDA 3401014WL038110 AMIT KUMAR MUNDA 00078 CNRB0005708 1368 1368 Processed 20/07/2023 3604159575 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014000NRG24150720230693835 15/07/2023 Rani Munda 3401014WL038107 Rani Munda 00415 SBIN0012618 1368 1368 Processed 20/07/2023 3604159568 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-006-002/459
(CHUTUPALU) 		3401014000NRG24150720230693947 15/07/2023 Urmila Devi 3401014WL038110 Urmila Devi 00415 SBIN0015347 1368 1368 Processed 20/07/2023 3604159567 MRS URMILA DEVI STATE BANK OF INDIA(508548)
15 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014000NRG24150720230693950 15/07/2023 MANOJ KUMAR MUNDA 3401014WL038110 MANOJ KUMAR MUNDA 00415 SBIN0015347 1368 1368 Processed 20/07/2023 3604159566 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
16 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014000NRG24150720230693952 15/07/2023 NISHA DEVI 3401014WL038110 NISHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/07/2023 3604159564 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_150723APB_FTO_347694 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014006_150723APB_FTO_347694 Bank of Baroda BARB0VJORMA ORMANJHI 4104
3 ORMANJHI JH3401014006_150723APB_FTO_347694 BANK OF INDIA BKID0004916 ORMANJHI 8208
4 ORMANJHI JH3401014006_150723APB_FTO_347694 BANK OF INDIA BKID0005973 Dohakatu 1368
5 ORMANJHI JH3401014006_150723APB_FTO_347694 Canara Bank CNRB0005708 ORMANJHI 1368
6 ORMANJHI JH3401014006_150723APB_FTO_347694 State Bank of India SBIN0012618 BERO 1368
7 ORMANJHI JH3401014006_150723APB_FTO_347694 State Bank of India SBIN0015347 ORMANJHI 2736
8 ORMANJHI JH3401014006_150723APB_FTO_347694 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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