Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:46:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_090224APB_FTO_928731
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) 		3401014016NRG24090220241655425 09/02/2024 SARITA DEVI 3401014016WL102336 SARITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 09/04/2024 2754285979 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-002/37
(PANCHA) 		3401014016NRG24090220241655391 09/02/2024 MUNITA DEVI 3401014016WL102333 MUNITA DEVI 00045 BARB0IRBAXX 684 684 Processed 09/04/2024 2754285978 MUNITA KUMARI D O JA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/449
(PANCHA) 		3401014016NRG24090220241655405 09/02/2024 LILAWATI DEVI 3401014016WL102334 LILAWATI DEVI 00045 BARB0IRBAXX 684 684 Processed 09/04/2024 2754285980 LEELAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24090220241655414 09/02/2024 MALKHO DEVI 3401014016WL102335 MALKHO DEVI 00045 BARB0IRBAXX 684 684 Processed 09/04/2024 2754285977 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
5 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24090220241655426 09/02/2024 SHILA DEVI 3401014016WL102336 SHILA DEVI 00045 BARB0VJORMA 1368 1368 Processed 09/04/2024 2754285998 SHILA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
6 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24090220241655389 09/02/2024 SARITA DEVI 3401014016WL102333 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 09/04/2024 2754285994 SARITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/341
(PANCHA) 		3401014016NRG24090220241655422 09/02/2024 FULKUMARI DEVI 3401014016WL102336 FULKUMARI DEVI 00048 BKID0004916 456 456 Processed 09/04/2024 2754285991 FULKUMARI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24090220241655423 09/02/2024 SANJEEP MUNDA 3401014016WL102336 SANJEEP MUNDA 00048 BKID0004916 456 456 Processed 09/04/2024 2754285996 SANJEEP MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24090220241655424 09/02/2024 SUBHASH MUNDA 3401014016WL102336 SUBHASH MUNDA 00048 BKID0004916 456 456 Processed 09/04/2024 2754285995 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24090220241655404 09/02/2024 BIRSI DEVI 3401014016WL102334 BIRSI DEVI 00048 BKID0004916 684 684 Processed 09/04/2024 2754285989 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24090220241655413 09/02/2024 LILMANI DEVI 3401014016WL102335 LILMANI DEVI 00048 BKID0004916 684 684 Processed 09/04/2024 2754285990 LILMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24090220241655406 09/02/2024 JHAMAN DEVI 3401014016WL102334 JHAMAN DEVI 00048 BKID0004916 684 684 Processed 09/04/2024 2754285993 JHUMAN DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24090220241655415 09/02/2024 KOSHILA DEVI 3401014016WL102335 KOSHILA DEVI 00048 BKID0004916 684 684 Processed 09/04/2024 2754285988 KOSHILA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24090220241655394 09/02/2024 MUNU DEVI 3401014016WL102333 MUNU DEVI 00048 BKID0004916 684 684 Processed 09/04/2024 2754285992 MUNU DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24090220241655416 09/02/2024 SALONI DEVI 3401014016WL102335 SALONI DEVI 00048 BKID0004916 684 684 Processed 09/04/2024 2754285987 SALONI DEVI BANK OF BARODA(606985)
SubTotal 6840 6840
16 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24090220241655388 09/02/2024 DULARI DEVI 3401014016WL102333 DULARI DEVI 00048 BKID0004947 1368 1368 Processed 09/04/2024 2754285997 DULARI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
17 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24090220241655412 09/02/2024 SAKHO DEVI 3401014016WL102335 SAKHO DEVI 00177 IOBA0003170 684 684 Processed 09/04/2024 2754285984 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24090220241655402 09/02/2024 KOSHIL DEVI 3401014016WL102334 KOSHIL DEVI 00177 IOBA0003170 684 684 Processed 09/04/2024 2754285985 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24090220241655403 09/02/2024 SUNITA DEVI 3401014016WL102334 SUNITA DEVI 00177 IOBA0003170 684 684 Processed 09/04/2024 2754285983 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24090220241655392 09/02/2024 SAVITRI DEVI 3401014016WL102333 SAVITRI DEVI 00177 IOBA0003170 684 684 Processed 09/04/2024 2754285981 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24090220241655393 09/02/2024 SARITA DEVI 3401014016WL102333 SARITA DEVI 00177 IOBA0003170 684 684 Processed 09/04/2024 2754285982 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
22 ORMANJHI JH-01-014-016-001/368
(PANCHA) 		3401014016NRG24090220241655390 09/02/2024 MAHAVIR MAHTO 3401014016WL102333 MAHAVIR MAHTO 00415 SBIN0015347 1368 1368 Processed 09/04/2024 2754285986 MAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_090224APB_FTO_928731 Bank of Baroda BARB0IRBAXX IRBA 684
2 ORMANJHI JH3401014016_090224APB_FTO_928731 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
3 ORMANJHI JH3401014016_090224APB_FTO_928731 Bank of Baroda BARB0VJORMA ORMANJHI 1368
4 ORMANJHI JH3401014016_090224APB_FTO_928731 BANK OF INDIA BKID0004916 ORMANJHI 6840
5 ORMANJHI JH3401014016_090224APB_FTO_928731 BANK OF INDIA BKID0004947 SIKIDIRI 1368
6 ORMANJHI JH3401014016_090224APB_FTO_928731 Indian Overseas Bank IOBA0003170 ORMANJHI 3420
7 ORMANJHI JH3401014016_090224APB_FTO_928731 State Bank of India SBIN0015347 ORMANJHI 1368

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