Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:52:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_200523APB_FTO_144815
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-01-014-017-005/617
(SADMA) 		3401014000NRG24Z200520230247907 20/05/2023 SUMITRA DEVI 3401014WL013438 SUMITRA DEVI 00045 BARB0IRBAXX 324 324 Processed 21/05/2023 S42928522 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-017-005/719
(SADMA) 		3401014000NRG24Z200520230247918 20/05/2023 Shobha Kumari 3401014WL013438 Shobha Kumari 00045 BARB0IRBAXX 324 324 Processed 21/05/2023 S42928522 SHOBHA KUMARI BANK OF BARODA(606985)
SubTotal 648 648
3 ORMANJHI JH-01-014-017-005/185
(SADMA) 		3401014000NRG24Z200520230247900 20/05/2023 RAJENDRA MAHTO 3401014WL013438 RAJENDRA MAHTO 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 RAJENDRA MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-017-005/193
(SADMA) 		3401014000NRG24Z200520230247901 20/05/2023 SURESH MUNDA 3401014WL013438 SURESH MUNDA 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 SURESH MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-017-005/322
(SADMA) 		3401014000NRG24Z200520230247902 20/05/2023 SHUKRO DEVI 3401014WL013438 SHUKRO DEVI 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 SUKRO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-017-005/324
(SADMA) 		3401014000NRG24Z200520230247903 20/05/2023 JULESH MUNDA 3401014WL013438 JULESH MUNDA 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 Julesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
7 ORMANJHI JH-01-014-017-005/509
(SADMA) 		3401014000NRG24Z200520230247906 20/05/2023 ANIL MAHTO 3401014WL013438 ANIL MAHTO 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 ANIL MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-005/686
(SADMA) 		3401014000NRG24Z200520230247910 20/05/2023 Ganesh Mahto 3401014WL013438 Ganesh Mahto 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-017-005/717
(SADMA) 		3401014000NRG24Z200520230247916 20/05/2023 Pankaj Munda 3401014WL013438 Pankaj Munda 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 PANKAJ MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-017-005/721
(SADMA) 		3401014000NRG24Z200520230247920 20/05/2023 Silip Munda 3401014WL013438 Silip Munda 00048 BKID0004916 324 324 Processed 21/05/2023 S42928522 SILIP MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2592 2592
11 ORMANJHI JH-01-014-017-002/502
(SADMA) 		3401014000NRG24Z200520230247895 20/05/2023 Sonu Munda 3401014WL013438 Sonu Munda 00048 BKID0005895 324 324 Processed 21/05/2023 S42928522 Sonu Munda BANK OF BARODA(606985)
SubTotal 324 324
12 ORMANJHI JH-01-014-017-003/312
(SADMA) 		3401014000NRG24Z200520230247896 20/05/2023 MANOJ PRAJAPATI 3401014WL013438 MANOJ PRAJAPATI 00165 IBKL0001940 324 324 Processed 21/05/2023 S42928522 MANOJ PARJAPATI D/O MAHAVIR PARJAPATI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-017-003/346
(SADMA) 		3401014000NRG24Z200520230247897 20/05/2023 ROSHAN KUMAR 3401014WL013438 ROSHAN KUMAR 00165 IBKL0001940 324 324 Processed 21/05/2023 S42928522 ROSHAN KUMAR MAHTO IDBI BANK(607095)
14 ORMANJHI JH-01-014-017-005/712
(SADMA) 		3401014000NRG24Z200520230247912 20/05/2023 Anjali Kumari 3401014WL013438 Anjali Kumari 00165 IBKL0001940 324 324 Processed 21/05/2023 S42928522 ANJALI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-017-005/713
(SADMA) 		3401014000NRG24Z200520230247913 20/05/2023 Ram Kishor Munda 3401014WL013438 Ram Kishor Munda 00165 IBKL0001940 324 324 Processed 21/05/2023 S42928522 RAM KISHOR MUNDA IDBI BANK(607095)
SubTotal 1296 1296
16 ORMANJHI JH-01-014-017-005/654
(SADMA) 		3401014000NRG24Z200520230247908 20/05/2023 Dharamnil Mahto 3401014WL013438 Dharamnil Mahto 00177 IOBA0003170 324 324 Processed 21/05/2023 S42928522 DHARAMNIL MAHTO INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-017-005/683
(SADMA) 		3401014000NRG24Z200520230247909 20/05/2023 Jhamani Devi 3401014WL013438 Jhamani Devi 00177 IOBA0003170 324 324 Processed 21/05/2023 S42928522 JHAMANI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-017-005/714
(SADMA) 		3401014000NRG24Z200520230247914 20/05/2023 Deepak Munda 3401014WL013438 Deepak Munda 00177 IOBA0003170 324 324 Processed 21/05/2023 S42928522 DEEPAK MUNDA BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-017-005/716
(SADMA) 		3401014000NRG24Z200520230247915 20/05/2023 Binod Munda 3401014WL013438 Binod Munda 00177 IOBA0003170 324 324 Processed 21/05/2023 S42928522 BINOD MUNDA SO LATE NANDU MUNDA BANK OF BARODA(606985)
SubTotal 1296 1296
20 ORMANJHI JH-01-014-017-003/372
(SADMA) 		3401014000NRG24Z200520230247898 20/05/2023 Sadhan Devi 3401014WL013438 Sadhan Devi 00177 IOBA0003468 324 324 Processed 21/05/2023 S42928522 SADHAN DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-017-005/720
(SADMA) 		3401014000NRG24Z200520230247919 20/05/2023 Sanjay Mahto 3401014WL013438 Sanjay Mahto 00177 IOBA0003468 324 324 Processed 21/05/2023 S42928522 Sanjay Mahto BANK OF BARODA(606985)
SubTotal 648 648
22 ORMANJHI JH-01-014-017-005/722
(SADMA) 		3401014000NRG24Z200520230247921 20/05/2023 Satan Kumari 3401014WL013438 Satan Kumari 00354 PUNB0975100 324 324 Processed 21/05/2023 S42928522 SATAN KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
23 ORMANJHI JH-01-014-017-003/373
(SADMA) 		3401014000NRG24Z200520230247899 20/05/2023 Gude Oraon 3401014WL013438 Gude Oraon 00415 SBIN0015347 324 324 Processed 21/05/2023 S42928522 KARMI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_200523APB_FTO_144815 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014017_200523APB_FTO_144815 BANK OF INDIA BKID0004916 ORMANJHI 2592
3 ORMANJHI JH3401014017_200523APB_FTO_144815 BANK OF INDIA BKID0005895 ARSANDEY 324
4 ORMANJHI JH3401014017_200523APB_FTO_144815 IDBI Bank IBKL0001940 KUCHU 1296
5 ORMANJHI JH3401014017_200523APB_FTO_144815 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
6 ORMANJHI JH3401014017_200523APB_FTO_144815 Indian Overseas Bank IOBA0003468 HUNDUR 648
7 ORMANJHI JH3401014017_200523APB_FTO_144815 Punjab National Bank PUNB0975100 ORMANJHI 324
8 ORMANJHI JH3401014017_200523APB_FTO_144815 State Bank of India SBIN0015347 ORMANJHI 324

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