Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 08:22:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_271223APB_FTO_852978
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-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24Z271220231515058 27/12/2023 RAJKUMARI DEVI 3401014011WL091080 RAJKUMARI DEVI 00048 BKID0004916 162 162 Processed 27/12/2023 S38667915 RAJKUMARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/212
(JAYDIHA) 		3401014011NRG24Z271220231515059 27/12/2023 ARTI KUMARI 3401014011WL091080 ARTI KUMARI 00048 BKID0005973 162 162 Processed 27/12/2023 S38667915 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-011-001/259
(JAYDIHA) 		3401014011NRG24Z271220231515061 27/12/2023 BHUNESHWAR KARMALI 3401014011WL091080 BHUNESHWAR KARMALI 00048 BKID0005973 162 162 Processed 27/12/2023 S38667915 BHUNESHWAR KARMALI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24Z271220231515066 27/12/2023 DINESH KARMALI 3401014011WL091080 DINESH KARMALI 00048 BKID0005973 162 162 Processed 27/12/2023 S38667915 DINESH KARMALI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-011-004/154
(JAYDIHA) 		3401014011NRG24Z271220231515068 27/12/2023 JHALO DEVI 3401014011WL091080 JHALO DEVI 00048 BKID0005973 162 162 Processed 27/12/2023 S38667915 JHALO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24Z271220231515072 27/12/2023 ASHESHAR MAHTO 3401014011WL091080 ASHESHAR MAHTO 00048 BKID0005973 162 162 Processed 27/12/2023 S38667915 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-011-004/381
(JAYDIHA) 		3401014011NRG24Z271220231515073 27/12/2023 RAHUL KUMAR MAHTO 3401014011WL091080 RAHUL KUMAR MAHTO 00048 BKID0005973 162 162 Processed 27/12/2023 S38667915 RAHUL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
8 ORMANJHI JH-01-014-011-001/4
(JAYDIHA) 		3401014011NRG24Z271220231515064 27/12/2023 SITARAM GANJHU 3401014011WL091080 SITARAM GANJHU 00695 SBIN0RRVCGB 81 81 Processed 27/12/2023 S38667915 Mr. SITARAM GANJHU VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z271220231515065 27/12/2023 PRABHU KARMALI 3401014011WL091080 PRABHU KARMALI 00695 SBIN0RRVCGB 81 81 Processed 27/12/2023 S38667915 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24Z271220231515067 27/12/2023 MUNNA KARMALI 3401014011WL091080 MUNNA KARMALI 00695 SBIN0RRVCGB 27 27 Processed 27/12/2023 S38667915 Mr. MUNNA KARMALI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/164
(JAYDIHA) 		3401014011NRG24Z271220231515069 27/12/2023 MUKHLAL BEDIA 3401014011WL091080 MUKHLAL BEDIA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 Mr. MUKHLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-004/240
(JAYDIHA) 		3401014011NRG24Z271220231515071 27/12/2023 KAILASH MAHTO 3401014011WL091080 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S38667915 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
Total 1647 1647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_271223APB_FTO_852978 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014011_271223APB_FTO_852978 BANK OF INDIA BKID0005973 Dohakatu 972
3 ORMANJHI JH3401014011_271223APB_FTO_852978 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 513

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