Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_040923APB_FTO_511759
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-01-014-016-002/504
(PANCHA) 		3401014016NRG24040920231001718 04/09/2023 RAM KISHORE MAHTO 3401014016WL057927 RAM KISHORE MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810942764 RAM KISHORE MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24040920231001710 04/09/2023 ISHWARI PRASAD SAHU 3401014016WL057927 ISHWARI PRASAD SAHU 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810942766 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24040920231001739 04/09/2023 MANTU PAHAN 3401014016WL057928 MANTU PAHAN 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810942767 MANTU PAHAN BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24040920231001738 04/09/2023 SHOBHAN DEVI 3401014016WL057928 SHOBHAN DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810942769 SHOBHAN DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/463
(PANCHA) 		3401014016NRG24040920231001713 04/09/2023 RANI KUMARI 3401014016WL057927 RANI KUMARI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810942768 RANI KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24040920231001740 04/09/2023 ANITA DEVI 3401014016WL057928 ANITA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810942770 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24040920231001712 04/09/2023 MANESHWAR MUNDA 3401014016WL057927 MANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810942771 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24040920231001742 04/09/2023 MUNGESHWAR MAHTO 3401014016WL057928 MUNGESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810942773 MUNGESHWAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24040920231001720 04/09/2023 AJAY SHANKAR MAHTO 3401014016WL057927 AJAY SHANKAR MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810942774 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24040920231001743 04/09/2023 FULKUMARI DEVI 3401014016WL057928 FULKUMARI DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810942772 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24040920231001722 04/09/2023 NEELAM KUMARI ChAURASIYA 3401014016WL057927 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810942775 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 8208 8208
12 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24040920231001741 04/09/2023 SASIKHANT MAHTO 3401014016WL057928 SASIKHANT MAHTO 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5810942776 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24040920231001714 04/09/2023 SUNIL KUMAR 3401014016WL057927 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5810942765 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014016NRG24040920231001719 04/09/2023 UMA SHANKAR MAHTO 3401014016WL057927 UMA SHANKAR MAHTO 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5810942761 UMA SHANKAR MAHTO IDBI BANK(607095)
15 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24040920231001721 04/09/2023 ASHOK CHAURASIYA 3401014016WL057927 ASHOK CHAURASIYA 00165 IBKL0001940 1368 1368 Processed 22/09/2023 5810942762 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 4104 4104
16 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24040920231001715 04/09/2023 NEELAM DEVI 3401014016WL057927 NEELAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810942763 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 24624 24624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_040923APB_FTO_511759 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014016_040923APB_FTO_511759 BANK OF INDIA BKID0004916 ORMANJHI 6840
3 ORMANJHI JH3401014016_040923APB_FTO_511759 BANK OF INDIA BKID0004947 SIKIDIRI 8208
4 ORMANJHI JH3401014016_040923APB_FTO_511759 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014016_040923APB_FTO_511759 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014016_040923APB_FTO_511759 IDBI Bank IBKL0001940 KUCHU 4104
7 ORMANJHI JH3401014016_040923APB_FTO_511759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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