Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:04:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_280324APB_FTO_1022780
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-01-014-011-003/132
(JAYDIHA) 		3401014000NRG24270320241886648 28/03/2024 GUDIYA DEVI 3401014WL116590 GUDIYA DEVI 00045 BARB0VJORMA 684 684 Processed 19/04/2024 3103510397 GUDIYA DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 ORMANJHI JH-01-014-006-001/90
(CHUTUPALU) 		3401014000NRG24270320241885879 28/03/2024 SURESH MAHTO 3401014WL116550 SURESH MAHTO 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510409 SURESH MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/471
(CHUTUPALU) 		3401014000NRG24270320241888248 28/03/2024 Manju Devi 3401014WL116656 Manju Devi 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510392 MANJU DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/472
(CHUTUPALU) 		3401014000NRG24270320241888249 28/03/2024 Nanaku Mahto 3401014WL116656 Nanaku Mahto 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510391 NANKU MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-005/475
(CHUTUPALU) 		3401014000NRG24270320241888251 28/03/2024 Nirupam Devi 3401014WL116656 Nirupam Devi 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510393 NIRUPA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-007/10
(CHUTUPALU) 		3401014000NRG24270320241888253 28/03/2024 DHARAM NATH MUNDA 3401014WL116656 DHARAM NATH MUNDA 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510384 DHARAMNATH MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-007/13
(CHUTUPALU) 		3401014000NRG24270320241888254 28/03/2024 KRISHNA MUNDA 3401014WL116656 KRISHNA MUNDA 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510386 KRISHNA MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/148
(CHUTUPALU) 		3401014000NRG24270320241888255 28/03/2024 BHUNESHWAR MUNDA 3401014WL116656 BHUNESHWAR MUNDA 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510389 BHUNESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-006-007/29
(CHUTUPALU) 		3401014000NRG24270320241888256 28/03/2024 RAMKUWAR MUNDA 3401014WL116656 RAMKUWAR MUNDA 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510385 KUNWAR MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-007/5
(CHUTUPALU) 		3401014000NRG24270320241888265 28/03/2024 JAGESHWAR MUNDA 3401014WL116656 JAGESHWAR MUNDA 00048 BKID0004916 1368 1368 Processed 19/04/2024 3103510383 JAGESHWAR MUNDA BANK OF INDIA(508505)
SubTotal 12312 12312
11 ORMANJHI JH-01-014-006-002/436
(CHUTUPALU) 		3401014000NRG24270320241885882 28/03/2024 Amrit Bediya 3401014WL116550 Amrit Bediya 00048 BKID0005973 1368 1368 Processed 19/04/2024 3103510388 Mr. Amrit Bediya VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-006-002/436
(CHUTUPALU) 		3401014000NRG24270320241885881 28/03/2024 Subanti Devi 3401014WL116550 Subanti Devi 00048 BKID0005973 1368 1368 Processed 19/04/2024 3103510387 HARIYALI MAHILA SAMI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-006-002/494
(CHUTUPALU) 		3401014000NRG24270320241885884 28/03/2024 Anil Bediya 3401014WL116550 Anil Bediya 00048 BKID0005973 1368 1368 Processed 19/04/2024 3103510398 MASTER ANIL BEDIYA STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-006-007/344
(CHUTUPALU) 		3401014000NRG24270320241888257 28/03/2024 BIRABAL MUNDA 3401014WL116656 BIRABAL MUNDA 00048 BKID0005973 1368 1368 Processed 19/04/2024 3103510399 BIRABAL MUNDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-006-007/382
(CHUTUPALU) 		3401014000NRG24270320241888259 28/03/2024 Gudiya Devi 3401014WL116656 Gudiya Devi 00048 BKID0005973 1368 1368 Processed 19/04/2024 3103510390 GUDIYA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-006-007/382
(CHUTUPALU) 		3401014000NRG24270320241888258 28/03/2024 Jheri Munda 3401014WL116656 Jheri Munda 00048 BKID0005973 1368 1368 Processed 19/04/2024 3103510400 JHERI MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-006-007/421
(CHUTUPALU) 		3401014000NRG24270320241888261 28/03/2024 Dhananjay Munda 3401014WL116656 Dhananjay Munda 00048 BKID0005973 1368 1368 Processed 19/04/2024 3103510396 Dhananjay Munda AIRTEL PAYMENTS BANK LIMITED(990288)
18 ORMANJHI JH-01-014-006-007/424
(CHUTUPALU) 		3401014000NRG24270320241888264 28/03/2024 Rajni Devi 3401014WL116656 Rajni Devi 00048 BKID0005973 1368 1368 Processed 19/04/2024 3103510401 Mrs. RAJNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
19 ORMANJHI JH-01-014-006-005/473
(CHUTUPALU) 		3401014000NRG24270320241888250 28/03/2024 Kiran Kumari 3401014WL116656 Kiran Kumari 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3103510404 KIRAN KUMARI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-006-005/476
(CHUTUPALU) 		3401014000NRG24270320241888252 28/03/2024 Kuldeep Kumar 3401014WL116656 Kuldeep Kumar 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3103510394 KULDEEP KUMAR CANARA BANK(508532)
21 ORMANJHI JH-01-014-006-007/423
(CHUTUPALU) 		3401014000NRG24270320241888263 28/03/2024 Rajmani Devi 3401014WL116656 Rajmani Devi 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3103510395 RAJMANI DEVI CANARA BANK(508532)
SubTotal 4104 4104
22 ORMANJHI JH-01-014-006-007/422
(CHUTUPALU) 		3401014000NRG24270320241888262 28/03/2024 Kuldeep Munda 3401014WL116656 Kuldeep Munda 00354 PUNB0975100 1368 1368 Processed 19/04/2024 3103510402 KULDIP MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
23 ORMANJHI JH-01-014-006-002/388
(CHUTUPALU) 		3401014000NRG24270320241885880 28/03/2024 SUNIL BEDIYA 3401014WL116550 SUNIL BEDIYA 00415 SBIN0015347 1368 1368 Processed 19/04/2024 3103510408 MASTER SUNIL BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
24 ORMANJHI JH-01-014-006-007/420
(CHUTUPALU) 		3401014000NRG24270320241888260 28/03/2024 Rajendra Munda 3401014WL116656 Rajendra Munda 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3103510403 RAJENDRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
25 ORMANJHI JH-01-014-006-002/443
(CHUTUPALU) 		3401014000NRG24270320241885883 28/03/2024 Khaitu Bediya 3401014WL116550 Khaitu Bediya 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103510405 Mr. KHAITU BEDIYA VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-006-002/495
(CHUTUPALU) 		3401014000NRG24270320241885885 28/03/2024 Maino Devi 3401014WL116550 Maino Devi 00695 SBIN0RRVCGB 1368 1368 Processed 19/04/2024 3103510407 MAINO DEVI BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-011-003/123
(JAYDIHA) 		3401014000NRG24270320241886647 28/03/2024 SULATO DEVI 3401014WL116590 SULATO DEVI 00695 SBIN0RRVCGB 684 684 Processed 19/04/2024 3103510406 Mrs. SULATO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3420 3420
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_280324APB_FTO_1022780 Bank of Baroda BARB0VJORMA ORMANJHI 684
2 ORMANJHI JH3401014006_280324APB_FTO_1022780 BANK OF INDIA BKID0004916 ORMANJHI 12312
3 ORMANJHI JH3401014006_280324APB_FTO_1022780 BANK OF INDIA BKID0005973 Dohakatu 10944
4 ORMANJHI JH3401014006_280324APB_FTO_1022780 Canara Bank CNRB0005708 ORMANJHI 4104
5 ORMANJHI JH3401014006_280324APB_FTO_1022780 Punjab National Bank PUNB0975100 ORMANJHI 1368
6 ORMANJHI JH3401014006_280324APB_FTO_1022780 State Bank of India SBIN0015347 ORMANJHI 1368
7 ORMANJHI JH3401014006_280324APB_FTO_1022780 India Post Payments Bank IPOS0000001 RANCHI 1368
8 ORMANJHI JH3401014006_280324APB_FTO_1022780 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 3420

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