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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_181223APB_FTO_830133
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-01-014-017-005/123
(SADMA) 		3401014000NRG24Z141220231474423 18/12/2023 PUNAM DEVI 3401014WL088564 PUNAM DEVI 00045 BARB0IRBAXX 108 108 Processed 19/12/2023 S65061841 BANESHWAR MAHTO SO S BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/197
(SADMA) 		3401014000NRG24Z141220231474427 18/12/2023 RABNIA DEVI 3401014WL088564 RABNIA DEVI 00045 BARB0IRBAXX 270 270 Processed 19/12/2023 S65061841 RAVNIYA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-017-005/347
(SADMA) 		3401014000NRG24Z141220231474428 18/12/2023 PARWATI DEVI 3401014WL088564 PARWATI DEVI 00045 BARB0IRBAXX 324 324 Processed 19/12/2023 S65061841 PARWATI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/61
(SADMA) 		3401014000NRG24Z141220231474432 18/12/2023 RAGHUNATH MAHTO 3401014WL088564 RAGHUNATH MAHTO 00045 BARB0IRBAXX 324 324 Processed 19/12/2023 S65061841 RAGHUNATH MAHTO BANK OF BARODA(606985)
SubTotal 1026 1026
5 ORMANJHI JH-01-014-017-005/137
(SADMA) 		3401014000NRG24Z141220231474424 18/12/2023 LALVA DEVI 3401014WL088564 LALVA DEVI 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 LALO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-017-005/179
(SADMA) 		3401014000NRG24Z141220231474425 18/12/2023 PUNI DEVI 3401014WL088564 PUNI DEVI 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 PUNI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-017-005/193
(SADMA) 		3401014000NRG24Z141220231474426 18/12/2023 SURESH MUNDA 3401014WL088564 SURESH MUNDA 00048 BKID0004916 270 270 Processed 19/12/2023 S65061841 SURESH MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-005/382
(SADMA) 		3401014000NRG24Z141220231474473 18/12/2023 SULEKHA KUMARI 3401014WL088571 SULEKHA KUMARI 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 SULEKHA KUMARI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-017-005/385
(SADMA) 		3401014000NRG24Z141220231474430 18/12/2023 RAJNI DEVI 3401014WL088564 RAJNI DEVI 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 RAJNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-017-005/39
(SADMA) 		3401014000NRG24Z141220231474474 18/12/2023 SHILA DEVI 3401014WL088571 SHILA DEVI 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 SHILA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-017-005/686
(SADMA) 		3401014000NRG24Z141220231474434 18/12/2023 Ganesh Mahto 3401014WL088564 Ganesh Mahto 00048 BKID0004916 270 270 Processed 19/12/2023 S65061841 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ORMANJHI JH-01-014-017-005/717
(SADMA) 		3401014000NRG24Z141220231474436 18/12/2023 Pankaj Munda 3401014WL088564 Pankaj Munda 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 PANKAJ MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-017-005/769
(SADMA) 		3401014000NRG24Z141220231474439 18/12/2023 Kalendar Kumar Mahto 3401014WL088564 Kalendar Kumar Mahto 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 KALENDRA KUMAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-017-005/783
(SADMA) 		3401014000NRG24Z141220231474440 18/12/2023 Suresh Mahto 3401014WL088564 Suresh Mahto 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 SURESH MAHTO BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-017-005/784
(SADMA) 		3401014000NRG24Z141220231474441 18/12/2023 Ramesh Mahto 3401014WL088564 Ramesh Mahto 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 RAMESH MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-017-005/791
(SADMA) 		3401014000NRG24Z141220231474444 18/12/2023 Shanti Devi 3401014WL088564 Shanti Devi 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 SHANTI DEVI IDBI BANK(607095)
17 ORMANJHI JH-01-014-017-006/436
(SADMA) 		3401014000NRG24Z141220231474477 18/12/2023 KALAWATI DEVI 3401014WL088571 KALAWATI DEVI 00048 BKID0004916 324 324 Processed 19/12/2023 S65061841 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
18 ORMANJHI JH-01-014-017-005/460
(SADMA) 		3401014000NRG24Z141220231474431 18/12/2023 PACHHU MUNDA 3401014WL088564 PACHHU MUNDA 00078 CNRB0002514 324 324 Processed 19/12/2023 S65061841 PACHHU MUNDA CANARA BANK(508532)
SubTotal 324 324
19 ORMANJHI JH-01-014-017-005/786
(SADMA) 		3401014000NRG24Z141220231474442 18/12/2023 Manjita Devi 3401014WL088564 Manjita Devi 00078 CNRB0003907 324 324 Processed 19/12/2023 S65061841 MANJITA DEVI CANARA BANK(508532)
SubTotal 324 324
20 ORMANJHI JH-01-014-017-005/374
(SADMA) 		3401014000NRG24Z141220231474471 18/12/2023 ANJU DEVI 3401014WL088571 ANJU DEVI 00165 IBKL0001940 324 324 Processed 19/12/2023 S65061841 ANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-017-005/376
(SADMA) 		3401014000NRG24Z141220231474472 18/12/2023 KAMLESH MAHATO 3401014WL088571 KAMLESH MAHATO 00165 IBKL0001940 324 324 Processed 19/12/2023 S65061841 KAMLESH MAHATO IDBI BANK(607095)
22 ORMANJHI JH-01-014-017-006/511
(SADMA) 		3401014000NRG24Z141220231474480 18/12/2023 Lalu Munda 3401014WL088571 Lalu Munda 00165 IBKL0001940 324 324 Processed 19/12/2023 S65061841 LALU MUNDA BANK OF BARODA(606985)
SubTotal 972 972
23 ORMANJHI JH-01-014-005-002/45
(CHANDRA) 		3401014000NRG24Z141220231474422 18/12/2023 RATIA ORAON 3401014WL088564 RATIA ORAON 00177 IOBA0003170 108 108 Processed 19/12/2023 S65061841 RATIYA ORAON INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-017-005/359
(SADMA) 		3401014000NRG24Z141220231474429 18/12/2023 SULESH MUNDA 3401014WL088564 SULESH MUNDA 00177 IOBA0003170 324 324 Processed 19/12/2023 S65061841 SULESH S MUNDA INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-017-005/664
(SADMA) 		3401014000NRG24Z141220231474433 18/12/2023 Aseesh Kumar Oraon 3401014WL088564 Aseesh Kumar Oraon 00177 IOBA0003170 324 324 Processed 19/12/2023 S65061841 ASEESH KUMAR ORAON INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-017-005/716
(SADMA) 		3401014000NRG24Z141220231474435 18/12/2023 Binod Munda 3401014WL088564 Binod Munda 00177 IOBA0003170 108 108 Processed 19/12/2023 S65061841 BINOD MUNDA SO LATE BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-017-006/432
(SADMA) 		3401014000NRG24Z141220231474476 18/12/2023 MINA DEVI 3401014WL088571 MINA DEVI 00177 IOBA0003170 324 324 Processed 19/12/2023 S65061841 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1188 1188
28 ORMANJHI JH-01-014-017-006/34
(SADMA) 		3401014000NRG24Z141220231474475 18/12/2023 TARAMANI DEVI 3401014WL088571 TARAMANI DEVI 00177 IOBA0003468 324 324 Processed 19/12/2023 S65061841 TARAMANI DEVI BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-017-006/444
(SADMA) 		3401014000NRG24Z141220231474478 18/12/2023 MENGO DEVI 3401014WL088571 MENGO DEVI 00177 IOBA0003468 324 324 Processed 19/12/2023 S65061841 MENGO DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-017-006/445
(SADMA) 		3401014000NRG24Z141220231474479 18/12/2023 RAMIYA DEVI 3401014WL088571 RAMIYA DEVI 00177 IOBA0003468 324 324 Processed 19/12/2023 S65061841 RMIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_181223APB_FTO_830133 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1026
2 ORMANJHI JH3401014017_181223APB_FTO_830133 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014017_181223APB_FTO_830133 Canara Bank CNRB0002514 RATU ROAD,RANCHI 324
4 ORMANJHI JH3401014017_181223APB_FTO_830133 Canara Bank CNRB0003907 SIMALIYA 324
5 ORMANJHI JH3401014017_181223APB_FTO_830133 IDBI Bank IBKL0001940 KUCHU 972
6 ORMANJHI JH3401014017_181223APB_FTO_830133 Indian Overseas Bank IOBA0003170 ORMANJHI 1188
7 ORMANJHI JH3401014017_181223APB_FTO_830133 Indian Overseas Bank IOBA0003468 HUNDUR 972

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