Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_280224APB_FTO_968882
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-01-014-016-002/11
(PANCHA) 		3401014016NRG24Z280220241739632 28/02/2024 SARITA DEVI 3401014016WL108117 SARITA DEVI 00045 BARB0IRBAXX 162 162 Processed 02/03/2024 S41408143 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24Z280220241739633 28/02/2024 SHILA DEVI 3401014016WL108117 SHILA DEVI 00045 BARB0VJORMA 162 162 Processed 02/03/2024 S41408143 SHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
3 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24Z280220241739617 28/02/2024 SARITA DEVI 3401014016WL108116 SARITA DEVI 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 SARITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/341
(PANCHA) 		3401014016NRG24Z280220241739619 28/02/2024 FULKUMARI DEVI 3401014016WL108116 FULKUMARI DEVI 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 FULKUMARI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24Z280220241739621 28/02/2024 SANJEEP MUNDA 3401014016WL108116 SANJEEP MUNDA 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 SANJEEP MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24Z280220241739634 28/02/2024 ALKHO DEVI 3401014016WL108117 ALKHO DEVI 00048 BKID0004916 81 81 Processed 02/03/2024 S41408143 ALKHO DEVI(RTI) BANK OF INDIA(508505)
SubTotal 567 567
7 ORMANJHI JH-01-014-016-001/341
(PANCHA) 		3401014016NRG24Z280220241739618 28/02/2024 THURCHA PAHAN 3401014016WL108116 THURCHA PAHAN 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 THURCHA PAHAN S/O MANI PAHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-004/25
(PANCHA) 		3401014016NRG24Z280220241739623 28/02/2024 SARSAWTI DEVI 3401014016WL108116 SARSAWTI DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z280220241739624 28/02/2024 TARAMANI DEVI 3401014016WL108116 TARAMANI DEVI 00048 BKID0004947 162 162 Processed 02/03/2024 S41408143 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
10 ORMANJHI JH-01-014-016-004/459
(PANCHA) 		3401014016NRG24Z280220241739625 28/02/2024 BABITA DEVI 3401014016WL108116 BABITA DEVI 00165 IBKL0001940 162 162 Processed 02/03/2024 S41408143 BABITA KUMARI IDBI BANK(607095)
11 ORMANJHI JH-01-014-016-005/77
(PANCHA) 		3401014016NRG24Z280220241739627 28/02/2024 SANJAY KUMAR MAHT 3401014016WL108116 SANJAY KUMAR MAHT 00165 IBKL0001940 108 108 Processed 02/03/2024 S41408143 SANJAY KUMAR MAHTO IDBI BANK(607095)
12 ORMANJHI JH-01-014-016-005/77
(PANCHA) 		3401014016NRG24Z280220241739628 28/02/2024 SANJU DEVI 3401014016WL108116 SANJU DEVI 00165 IBKL0001940 108 108 Processed 02/03/2024 S41408143 SANJU DEVI IDBI BANK(607095)
SubTotal 378 378
13 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014016NRG24Z280220241739622 28/02/2024 GOPAL MAHLI 3401014016WL108116 GOPAL MAHLI 00177 IOBA0003170 162 162 Processed 02/03/2024 S41408143 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z270220241736517 28/02/2024 RAMJEET MAHTO 3401014016WL107937 RAMJEET MAHTO 00177 IOBA0003170 27 27 Processed 02/03/2024 S41408143 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 189 189
15 ORMANJHI JH-01-014-016-001/368
(PANCHA) 		3401014016NRG24Z280220241739620 28/02/2024 MAHAVIR MAHTO 3401014016WL108116 MAHAVIR MAHTO 00415 SBIN0015347 162 162 Processed 02/03/2024 S41408143 MAHAVIR MAHTO BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z280220241739626 28/02/2024 PRAVEEN MAHLI 3401014016WL108116 PRAVEEN MAHLI 00415 SBIN0015347 162 162 Processed 02/03/2024 S41408143 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_280224APB_FTO_968882 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_280224APB_FTO_968882 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_280224APB_FTO_968882 BANK OF INDIA BKID0004916 ORMANJHI 567
4 ORMANJHI JH3401014016_280224APB_FTO_968882 BANK OF INDIA BKID0004947 SIKIDIRI 486
5 ORMANJHI JH3401014016_280224APB_FTO_968882 IDBI Bank IBKL0001940 KUCHU 378
6 ORMANJHI JH3401014016_280224APB_FTO_968882 Indian Overseas Bank IOBA0003170 ORMANJHI 189
7 ORMANJHI JH3401014016_280224APB_FTO_968882 State Bank of India SBIN0015347 ORMANJHI 324

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