Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:48:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_261223APB_FTO_849943
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-01-014-018-005/5
(TUNDAHULI) 		3401014000NRG24Z261220231509250 26/12/2023 SUDHO DEVI 3401014WL090796 SUDHO DEVI 00045 BARB0IRBAXX 81 81 Processed 28/12/2023 S55058222 SUDHO DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 ORMANJHI JH-01-014-018-005/47
(TUNDAHULI) 		3401014000NRG24Z261220231509248 26/12/2023 NSRRSH BEDIYA 3401014WL090796 NSRRSH BEDIYA 00045 BARB0VJORMA 81 81 Processed 28/12/2023 S55058222 NARESH BEDIYA BANK OF BARODA(606985)
SubTotal 81 81
3 ORMANJHI JH-01-014-018-005/2037
(TUNDAHULI) 		3401014000NRG24Z261220231509245 26/12/2023 KHUSHBOO KUMARI 3401014WL090796 KHUSHBOO KUMARI 00048 BKID0004804 81 81 Processed 28/12/2023 S55058222 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 81 81
4 ORMANJHI JH-01-014-018-001/41
(TUNDAHULI) 		3401014000NRG24Z241220231505671 26/12/2023 SANGITA DEVI 3401014WL090579 SANGITA DEVI 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 SANGITA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-018-003/141
(TUNDAHULI) 		3401014000NRG24Z241220231505684 26/12/2023 SUMITRA DEVI 3401014WL090581 SUMITRA DEVI 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 SUMITRA DEVI (RTI) BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-005/10
(TUNDAHULI) 		3401014000NRG24Z261220231509242 26/12/2023 FALINDRA BEDIA 3401014WL090796 FALINDRA BEDIA 00048 BKID0004916 81 81 Processed 28/12/2023 S55058222 FALINDRA BEDIA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-005/10
(TUNDAHULI) 		3401014000NRG24Z261220231509243 26/12/2023 FULKO DEVI 3401014WL090796 FULKO DEVI 00048 BKID0004916 81 81 Processed 28/12/2023 S55058222 FULKO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-005/109
(TUNDAHULI) 		3401014000NRG24Z261220231509244 26/12/2023 Mukesh bediya 3401014WL090796 Mukesh bediya 00048 BKID0004916 81 81 Processed 28/12/2023 S55058222 MUKESH BEDIA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-018-005/231
(TUNDAHULI) 		3401014000NRG24Z241220231505672 26/12/2023 Rajenda Bediya 3401014WL090579 Rajenda Bediya 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 RAJENDRA BEDIYA IDBI BANK(607095)
10 ORMANJHI JH-01-014-018-005/35
(TUNDAHULI) 		3401014000NRG24Z261220231509246 26/12/2023 GIROBALA DEVI 3401014WL090796 GIROBALA DEVI 00048 BKID0004916 81 81 Processed 28/12/2023 S55058222 GIRIBALA DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-018-005/44
(TUNDAHULI) 		3401014000NRG24Z261220231509247 26/12/2023 SUNIL BEDIYA 3401014WL090796 SUNIL BEDIYA 00048 BKID0004916 81 81 Processed 28/12/2023 S55058222 SUNIL BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-005/5
(TUNDAHULI) 		3401014000NRG24Z261220231509249 26/12/2023 RAMLAKHAN BEDIA 3401014WL090796 RAMLAKHAN BEDIA 00048 BKID0004916 81 81 Processed 28/12/2023 S55058222 RAMLAKHAN BEDIYA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-005/62
(TUNDAHULI) 		3401014000NRG24Z261220231509252 26/12/2023 MANOJ DEDIYA 3401014WL090796 MANOJ DEDIYA 00048 BKID0004916 81 81 Processed 28/12/2023 S55058222 MANOJ BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-018-005/85
(TUNDAHULI) 		3401014000NRG24Z261220231509255 26/12/2023 MANGRI DEVI 3401014WL090796 MANGRI DEVI 00048 BKID0004916 81 81 Processed 28/12/2023 S55058222 MANGRI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-018-008/11
(TUNDAHULI) 		3401014000NRG24Z241220231505690 26/12/2023 PASURAM MUNDA 3401014WL090582 PASURAM MUNDA 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 PARSURAM MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-018-008/14
(TUNDAHULI) 		3401014000NRG24Z241220231505691 26/12/2023 BIDAY MUNDA 3401014WL090582 BIDAY MUNDA 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 BIDAI MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-018-008/16
(TUNDAHULI) 		3401014000NRG24Z241220231505673 26/12/2023 LALVA DEVI 3401014WL090579 LALVA DEVI 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 LALO DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-018-008/343
(TUNDAHULI) 		3401014000NRG24Z241220231505674 26/12/2023 Sukhlal Munda 3401014WL090579 Sukhlal Munda 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 SUKHLAL MUNDA BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-018-008/71
(TUNDAHULI) 		3401014000NRG24Z241220231505680 26/12/2023 BITNI DEVI 3401014WL090580 BITNI DEVI 00048 BKID0004916 324 324 Processed 28/12/2023 S55058222 BITNI DEVI BANK OF INDIA(508505)
SubTotal 3240 3240
20 ORMANJHI JH-01-014-018-008/2083
(TUNDAHULI) 		3401014000NRG24Z241220231505686 26/12/2023 Sanjay Pahan 3401014WL090581 Sanjay Pahan 00078 CNRB0005708 324 324 Processed 28/12/2023 S55058222 SANJAY PAHAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-018-008/37
(TUNDAHULI) 		3401014000NRG24Z241220231505692 26/12/2023 RADHU MUNDA 3401014WL090582 RADHU MUNDA 00078 CNRB0005708 324 324 Processed 28/12/2023 S55058222 RADHU MUNDA BANK OF BARODA(606985)
SubTotal 648 648
22 ORMANJHI JH-01-014-018-005/62
(TUNDAHULI) 		3401014000NRG24Z261220231509253 26/12/2023 FOGNI DEVI 3401014WL090796 FOGNI DEVI 00165 IBKL0001940 81 81 Processed 28/12/2023 S55058222 FOGNI DEVI IDBI BANK(607095)
SubTotal 81 81
23 ORMANJHI JH-01-014-018-005/70
(TUNDAHULI) 		3401014000NRG24Z261220231509254 26/12/2023 SIKENDAR KUMAR BEDIYA 3401014WL090796 SIKENDAR KUMAR BEDIYA 00177 IOBA0003170 81 81 Processed 28/12/2023 S55058222 SIKENDAR KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
24 ORMANJHI JH-01-014-018-005/58
(TUNDAHULI) 		3401014000NRG24Z261220231509251 26/12/2023 SOHRAI BEDIYA 3401014WL090796 SOHRAI BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 28/12/2023 S55058222 Mr. SOHRAI BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-018-008/2079
(TUNDAHULI) 		3401014000NRG24Z241220231505685 26/12/2023 Lucky Kumari 3401014WL090581 Lucky Kumari 00695 SBIN0RRVCGB 324 324 Processed 28/12/2023 S55058222 Mrs. LUCKY KUMARI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-018-008/2084
(TUNDAHULI) 		3401014000NRG24Z241220231505678 26/12/2023 Sunita Devi 3401014WL090580 Sunita Devi 00695 SBIN0RRVCGB 324 324 Processed 28/12/2023 S55058222 Sunita Kumari BANK OF INDIA(508505)
SubTotal 729 729
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_261223APB_FTO_849943 Bank of Baroda BARB0IRBAXX IRBA RANCHI 81
2 ORMANJHI JH3401014018_261223APB_FTO_849943 Bank of Baroda BARB0VJORMA ORMANJHI 81
3 ORMANJHI JH3401014018_261223APB_FTO_849943 BANK OF INDIA BKID0004804 BHURKUNDA 81
4 ORMANJHI JH3401014018_261223APB_FTO_849943 BANK OF INDIA BKID0004916 ORMANJHI 3240
5 ORMANJHI JH3401014018_261223APB_FTO_849943 Canara Bank CNRB0005708 ORMANJHI 648
6 ORMANJHI JH3401014018_261223APB_FTO_849943 IDBI Bank IBKL0001940 KUCHU 81
7 ORMANJHI JH3401014018_261223APB_FTO_849943 Indian Overseas Bank IOBA0003170 ORMANJHI 81
8 ORMANJHI JH3401014018_261223APB_FTO_849943 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 729

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