Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:33:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_020923APB_FTO_505342
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-01-014-009-007/46
(ICHADAG) 		3401014009NRG24020920230994507 02/09/2023 SUGAN DEVI 3401014009WL057411 SUGAN DEVI 00045 BARB0VJORMA 912 912 Processed 22/09/2023 5813401811 SUGAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 912 912
2 ORMANJHI JH-01-014-009-004/86
(ICHADAG) 		3401014009NRG24020920230994613 02/09/2023 ANOJ KARMALI 3401014009WL057415 ANOJ KARMALI 00048 BKID0004916 912 912 Processed 22/09/2023 5813401817 ANOJ KARMALI IDBI BANK(607095)
3 ORMANJHI JH-01-014-009-007/111
(ICHADAG) 		3401014009NRG24020920230994505 02/09/2023 BALO DEVI 3401014009WL057411 BALO DEVI 00048 BKID0004916 912 912 Processed 22/09/2023 5813401809 BALO DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
4 ORMANJHI JH-01-014-009-002/117
(ICHADAG) 		3401014009NRG24020920230994495 02/09/2023 KULDEEP BEDIYA 3401014009WL057411 KULDEEP BEDIYA 00048 BKID0005973 912 912 Processed 22/09/2023 5813401812 KULDEEP BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-009-002/141
(ICHADAG) 		3401014009NRG24020920230994496 02/09/2023 PRINKA KUMARI 3401014009WL057411 PRINKA KUMARI 00048 BKID0005973 912 912 Processed 22/09/2023 5813401813 PRIYANKA KUMARI F BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-009-006/16
(ICHADAG) 		3401014009NRG24020920230994501 02/09/2023 FULKO DEVI 3401014009WL057411 FULKO DEVI 00048 BKID0005973 912 912 Processed 22/09/2023 5813401818 Mrs. FULKO DEVI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-009-006/18
(ICHADAG) 		3401014009NRG24020920230994503 02/09/2023 ASHOK MUNDA 3401014009WL057411 ASHOK MUNDA 00048 BKID0005973 912 912 Processed 22/09/2023 5813401808 ASHOK MUNDA S/O MANGTA MUNDA BANK OF INDIA(508505)
SubTotal 3648 3648
8 ORMANJHI JH-01-014-009-007/56
(ICHADAG) 		3401014009NRG24020920230994508 02/09/2023 JAGESHWAR BEDIA 3401014009WL057411 JAGESHWAR BEDIA 00078 CNRB0005708 912 912 Processed 22/09/2023 5813401810 Mr. YOGESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-009-007/82
(ICHADAG) 		3401014009NRG24020920230994509 02/09/2023 NEPAL KUMAR MUNDA 3401014009WL057411 NEPAL KUMAR MUNDA 00078 CNRB0005708 228 228 Processed 22/09/2023 5813401819 NEPAL KUMAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
10 ORMANJHI JH-01-014-009-005/381
(ICHADAG) 		3401014000NRG24020920230994185 02/09/2023 MAHESHWAR BEDIYA 3401014WL057394 MAHESHWAR BEDIYA 00354 PUNB0152620 228 228 Processed 22/09/2023 5813401801 Maheshwar Bediya PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
11 ORMANJHI JH-01-014-009-007/493
(ICHADAG) 		3401014009NRG24020920230994618 02/09/2023 Gudiya Kumari 3401014009WL057415 Gudiya Kumari 00415 SBIN0002993 912 912 Processed 22/09/2023 5813401815 GUDIYA KUMARI INDUSIND BANK(607189)
SubTotal 912 912
12 ORMANJHI JH-01-014-009-007/445
(ICHADAG) 		3401014009NRG24020920230994617 02/09/2023 SUDHIR BEDIA 3401014009WL057415 SUDHIR BEDIA 00415 SBIN0015347 912 912 Processed 22/09/2023 5813401816 MR SUDHIR BEDIA STATE BANK OF INDIA(508548)
SubTotal 912 912
13 ORMANJHI JH-01-014-009-002/59
(ICHADAG) 		3401014009NRG24020920230994497 02/09/2023 BIRAJO DEVI 3401014009WL057411 BIRAJO DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813401803 Mrs. BIRAJO DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-009-002/67
(ICHADAG) 		3401014009NRG24020920230994498 02/09/2023 FULKUMARI DEVI 3401014009WL057411 FULKUMARI DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813401806 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-009-006/17
(ICHADAG) 		3401014009NRG24020920230994502 02/09/2023 URMILA DEVI 3401014009WL057411 URMILA DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813401802 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-009-007/111
(ICHADAG) 		3401014009NRG24020920230994504 02/09/2023 CHAITA BEDIYA 3401014009WL057411 CHAITA BEDIYA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813401804 Mr. CHAITA BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-009-007/168
(ICHADAG) 		3401014009NRG24020920230994615 02/09/2023 SAMAL BEDIA 3401014009WL057415 SAMAL BEDIA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813401805 Mr. SAMAL BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24020920230994506 02/09/2023 VILASHO DEVI 3401014009WL057411 VILASHO DEVI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813401807 VILASHO DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-009-007/439
(ICHADAG) 		3401014009NRG24020920230994616 02/09/2023 AJAY KUMAR BEDIYA 3401014009WL057415 AJAY KUMAR BEDIYA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5813401814 Mr. AJAY KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 15960 15960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_020923APB_FTO_505342 Bank of Baroda BARB0VJORMA ORMANJHI 912
2 ORMANJHI JH3401014009_020923APB_FTO_505342 BANK OF INDIA BKID0004916 ORMANJHI 1824
3 ORMANJHI JH3401014009_020923APB_FTO_505342 BANK OF INDIA BKID0005973 Dohakatu 3648
4 ORMANJHI JH3401014009_020923APB_FTO_505342 Canara Bank CNRB0005708 ORMANJHI 1140
5 ORMANJHI JH3401014009_020923APB_FTO_505342 Punjab National Bank PUNB0152620 Irba 228
6 ORMANJHI JH3401014009_020923APB_FTO_505342 State Bank of India SBIN0002993 PETERBAR 912
7 ORMANJHI JH3401014009_020923APB_FTO_505342 State Bank of India SBIN0015347 ORMANJHI 912
8 ORMANJHI JH3401014009_020923APB_FTO_505342 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 6384

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