Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:23:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_260523APB_FTO_167037
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-01-014-018-005/8
(TUNDAHULI) 		3401014018NRG24260520230291213 26/05/2023 RAMBRIT BEDIA 3401014018WL015796 RAMBRIT BEDIA 00045 BARB0IRBAXX 2414 2414 Processed 31/05/2023 1978086803 RAMAVRIKSHA BEDIYA BANK OF BARODA(606985)
SubTotal 2414 2414
2 ORMANJHI JH-01-014-018-001/18
(TUNDAHULI) 		3401014018NRG24260520230291176 26/05/2023 NIRANJAN PAHAN 3401014018WL015794 NIRANJAN PAHAN 00048 BKID0004916 2736 2736 Processed 31/05/2023 1978086813 NIRANJAN PAHAN SO SABRU PAHAN BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-018-001/56
(TUNDAHULI) 		3401014018NRG24260520230291177 26/05/2023 RAMU PAHAN 3401014018WL015794 RAMU PAHAN 00048 BKID0004916 2736 2736 Processed 31/05/2023 1978086814 RAMU PAHAN BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-018-003/231
(TUNDAHULI) 		3401014018NRG24260520230291179 26/05/2023 VIMAL MUNDA 3401014018WL015794 VIMAL MUNDA 00048 BKID0004916 2736 2736 Processed 31/05/2023 1978086811 Mr. VIMAL MUNDA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-018-004/8
(TUNDAHULI) 		3401014018NRG24260520230291182 26/05/2023 SUKHRAM BEDIA 3401014018WL015794 SUKHRAM BEDIA 00048 BKID0004916 2736 2736 Processed 31/05/2023 1978086806 SHUKHRAM BEDIYA IDBI BANK(607095)
6 ORMANJHI JH-01-014-018-005/11
(TUNDAHULI) 		3401014018NRG24260520230291210 26/05/2023 RAMESHWAR BEDIA 3401014018WL015796 RAMESHWAR BEDIA 00048 BKID0004916 2414 2414 Processed 31/05/2023 1978086807 RAMESHWAR BEDIA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-005/13
(TUNDAHULI) 		3401014018NRG24260520230291211 26/05/2023 PARWATI DEVI 3401014018WL015796 PARWATI DEVI 00048 BKID0004916 2414 2414 Processed 31/05/2023 1978086805 PARVATI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-005/17
(TUNDAHULI) 		3401014018NRG24260520230291184 26/05/2023 BAJO DEVI 3401014018WL015794 BAJO DEVI 00048 BKID0004916 2414 2414 Processed 31/05/2023 1978086812 BAJO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-018-005/17
(TUNDAHULI) 		3401014018NRG24260520230291183 26/05/2023 BUDHRAM BEDIA 3401014018WL015794 BUDHRAM BEDIA 00048 BKID0004916 2414 2414 Processed 31/05/2023 1978086810 BUDHRAM BEDIYA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-009/148
(TUNDAHULI) 		3401014018NRG24260520230291186 26/05/2023 Mahesh Mahto 3401014018WL015794 Mahesh Mahto 00048 BKID0004916 2414 2414 Processed 31/05/2023 1978086808 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-018-009/554
(TUNDAHULI) 		3401014018NRG24260520230291187 26/05/2023 Jayamani Devi 3401014018WL015794 Jayamani Devi 00048 BKID0004916 2414 2414 Processed 31/05/2023 1978086809 JAYAMANI DEVI BANK OF INDIA(508505)
SubTotal 25428 25428
12 ORMANJHI JH-01-014-018-003/227
(TUNDAHULI) 		3401014018NRG24260520230291178 26/05/2023 Chotanlal ganjhu 3401014018WL015794 Chotanlal ganjhu 00048 BKID0005973 2736 2736 Processed 31/05/2023 1978086816 CHHOTAN LAL GANJHU BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-003/231
(TUNDAHULI) 		3401014018NRG24260520230291180 26/05/2023 AGHANI DEVI 3401014018WL015794 AGHANI DEVI 00048 BKID0005973 2736 2736 Processed 31/05/2023 1978086815 AGHANI DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
14 ORMANJHI JH-01-014-018-009/583
(TUNDAHULI) 		3401014018NRG24260520230291188 26/05/2023 KEELASH MAHTO 3401014018WL015794 KEELASH MAHTO 00165 IBKL0001940 2414 2414 Processed 31/05/2023 1978086802 KAILASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2414 2414
15 ORMANJHI JH-01-014-018-005/61
(TUNDAHULI) 		3401014018NRG24260520230291185 26/05/2023 SURPATI DEVI 3401014018WL015794 SURPATI DEVI 00177 IOBA0003170 2414 2414 Processed 31/05/2023 1978086804 SURPATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2414 2414
Total 38142 38142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_260523APB_FTO_167037 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2414
2 ORMANJHI JH3401014018_260523APB_FTO_167037 BANK OF INDIA BKID0004916 ORMANJHI 25428
3 ORMANJHI JH3401014018_260523APB_FTO_167037 BANK OF INDIA BKID0005973 Dohakatu 5472
4 ORMANJHI JH3401014018_260523APB_FTO_167037 IDBI Bank IBKL0001940 KUCHU 2414
5 ORMANJHI JH3401014018_260523APB_FTO_167037 Indian Overseas Bank IOBA0003170 ORMANJHI 2414

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