Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:27:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_070224APB_FTO_924896
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-01-014-007-001/240
(GAGARI) 		3401014007NRG24Z070220241645137 07/02/2024 YUGESH MAHTO 3401014007WL101471 YUGESH MAHTO 00045 BARB0IRBAXX 324 324 Processed 09/02/2024 S21027603 YUGESH MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-001/246
(GAGARI) 		3401014007NRG24Z070220241645140 07/02/2024 NISHA KUMARI 3401014007WL101471 NISHA KUMARI 00045 BARB0IRBAXX 324 324 Processed 09/02/2024 S21027603 ISHA KUMARI D O VIJ BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-001/416
(GAGARI) 		3401014007NRG24Z070220241645144 07/02/2024 Kaleshwar Thakur 3401014007WL101471 Kaleshwar Thakur 00045 BARB0IRBAXX 324 324 Processed 09/02/2024 S21027603 KALESHWAR THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-007-001/70
(GAGARI) 		3401014007NRG24Z070220241645148 07/02/2024 KALAWATI DEVI 3401014007WL101471 KALAWATI DEVI 00045 BARB0IRBAXX 324 324 Processed 09/02/2024 S21027603 KALAWATI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24Z010220241623099 07/02/2024 RESHMA KUMARI 3401014007WL099876 RESHMA KUMARI 00045 BARB0IRBAXX 189 189 Processed 09/02/2024 S21027603 RESHMA KUMARI D O BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-005/492
(GAGARI) 		3401014007NRG24Z070220241645150 07/02/2024 FULO DEVI 3401014007WL101471 FULO DEVI 00045 BARB0IRBAXX 324 324 Processed 09/02/2024 S21027603 FULO DEVI UNION BANK OF INDIA(508500)
SubTotal 1809 1809
7 ORMANJHI JH-01-014-007-001/239
(GAGARI) 		3401014007NRG24Z070220241645136 07/02/2024 PRIYA KUMARI 3401014007WL101471 PRIYA KUMARI 00045 BARB0VJORMA 324 324 Processed 09/02/2024 S21027603 PRIYA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 ORMANJHI JH-01-014-007-001/246
(GAGARI) 		3401014007NRG24Z070220241645141 07/02/2024 MUKESH KUMAR 3401014007WL101471 MUKESH KUMAR 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 MUKESH KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-001/53
(GAGARI) 		3401014007NRG24Z070220241645146 07/02/2024 BALRAM MAHTO 3401014007WL101471 BALRAM MAHTO 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 Mr. BALRAM MAHTO VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-007-005/14
(GAGARI) 		3401014007NRG24Z060220241643860 07/02/2024 SAVNA MUNDA 3401014007WL101376 SAVNA MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 SAWNA MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/177
(GAGARI) 		3401014007NRG24Z060220241643862 07/02/2024 SANGITA KUMARI 3401014007WL101376 SANGITA KUMARI 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 SANGEETA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-007-005/178
(GAGARI) 		3401014007NRG24Z060220241643863 07/02/2024 DEEPAK MUNDA 3401014007WL101376 DEEPAK MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 DEEPAK MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-007-005/179
(GAGARI) 		3401014007NRG24Z060220241643864 07/02/2024 KULDEEP MUNDA 3401014007WL101376 KULDEEP MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 KULDEEP MUNDA INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-007-005/184
(GAGARI) 		3401014007NRG24Z060220241643867 07/02/2024 PINKI DEVI 3401014007WL101376 PINKI DEVI 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-007-005/2
(GAGARI) 		3401014007NRG24Z060220241643868 07/02/2024 PHULO DEVI 3401014007WL101376 PHULO DEVI 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 PHULO DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-007-005/3
(GAGARI) 		3401014007NRG24Z060220241643869 07/02/2024 ARVIND MUNDA 3401014007WL101376 ARVIND MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 ARVIND MUNDA BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-007-005/424
(GAGARI) 		3401014007NRG24Z060220241643412 07/02/2024 LAGNU MUNDA 3401014007WL101343 LAGNU MUNDA 00048 BKID0004916 297 297 Processed 09/02/2024 S21027603 LAGNU MUNDA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-005/434
(GAGARI) 		3401014007NRG24Z070220241645149 07/02/2024 BIRSA MUNDA 3401014007WL101471 BIRSA MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 BIRSA MUNDA BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-007-005/513
(GAGARI) 		3401014007NRG24Z070220241645151 07/02/2024 SUNIL MUNDA 3401014007WL101471 SUNIL MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 SUNIL MUNDA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-007-005/564
(GAGARI) 		3401014007NRG24Z060220241643873 07/02/2024 SHIVCHARAN MUNDA 3401014007WL101376 SHIVCHARAN MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 SHIVCHARAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-007-005/58
(GAGARI) 		3401014007NRG24Z070220241645152 07/02/2024 BHADO MUNDA 3401014007WL101471 BHADO MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 BHADO MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ORMANJHI JH-01-014-007-007/147
(GAGARI) 		3401014007NRG24Z060220241643875 07/02/2024 BALRAM MUNDA 3401014007WL101376 BALRAM MUNDA 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 BALRAM MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-007-007/163
(GAGARI) 		3401014007NRG24Z060220241643876 07/02/2024 PAWAN ORAON 3401014007WL101376 PAWAN ORAON 00048 BKID0004916 324 324 Processed 09/02/2024 S21027603 PAWAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5157 5157
24 ORMANJHI JH-01-014-007-005/313
(GAGARI) 		3401014007NRG24Z060220241643871 07/02/2024 RANJAN MUNDA 3401014007WL101376 RANJAN MUNDA 00048 BKID0004964 324 324 Processed 09/02/2024 S21027603 RANJAN MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
25 ORMANJHI JH-01-014-007-001/247
(GAGARI) 		3401014007NRG24Z070220241645142 07/02/2024 PUJA KUMARI 3401014007WL101471 PUJA KUMARI 00048 BKID0005895 324 324 Processed 09/02/2024 S21027603 PUJA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
26 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24Z010220241623100 07/02/2024 JUHI DEVI 3401014007WL099876 JUHI DEVI 00078 CNRB0005708 324 324 Processed 09/02/2024 S21027603 JUHI GARI BANK OF INDIA(508505)
SubTotal 324 324
27 ORMANJHI JH-01-014-007-001/238
(GAGARI) 		3401014007NRG24Z070220241645135 07/02/2024 DEEPAK KUMAR MAHTO 3401014007WL101471 DEEPAK KUMAR MAHTO 00165 IBKL0001940 324 324 Processed 09/02/2024 S21027603 DEEPAK KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
28 ORMANJHI JH-01-014-007-001/241
(GAGARI) 		3401014007NRG24Z070220241645138 07/02/2024 SAVITRI DEVI 3401014007WL101471 SAVITRI DEVI 00177 IOBA0003170 324 324 Processed 09/02/2024 S21027603 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-007-001/360
(GAGARI) 		3401014007NRG24Z070220241645143 07/02/2024 ASHOK MAHTO 3401014007WL101471 ASHOK MAHTO 00177 IOBA0003170 324 324 Processed 09/02/2024 S21027603 ASHOK MAHTO INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-007-001/431
(GAGARI) 		3401014007NRG24Z010220241623098 07/02/2024 LALITA KUMARI 3401014007WL099876 LALITA KUMARI 00177 IOBA0003170 324 324 Processed 09/02/2024 S21027603 LALITA KUMARI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014007NRG24Z010220241623101 07/02/2024 SANJAY ORAON 3401014007WL099876 SANJAY ORAON 00177 IOBA0003170 189 189 Processed 09/02/2024 S21027603 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 1161 1161
32 ORMANJHI JH-01-014-007-005/182
(GAGARI) 		3401014007NRG24Z060220241643865 07/02/2024 SHEKHAR MUNDA 3401014007WL101376 SHEKHAR MUNDA 00354 PUNB0975100 324 324 Processed 09/02/2024 S21027603 SHEKHAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
33 ORMANJHI JH-01-014-007-001/80
(GAGARI) 		3401014007NRG24Z060220241643411 07/02/2024 SHAHIL MUNDA 3401014007WL101343 SHAHIL MUNDA 00415 SBIN0015347 324 324 Processed 09/02/2024 S21027603 SHAHIL MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014007NRG24Z010220241623102 07/02/2024 RAJESH ORAON 3401014007WL099876 RAJESH ORAON 00415 SBIN0015347 324 324 Processed 09/02/2024 S21027603 MR RAJESH ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
35 ORMANJHI JH-01-014-007-005/183
(GAGARI) 		3401014007NRG24Z060220241643866 07/02/2024 GUDDU MUNDA 3401014007WL101376 GUDDU MUNDA 00415 SBIN0015933 324 324 Processed 09/02/2024 S21027603 GUDDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
36 ORMANJHI JH-01-014-007-001/244
(GAGARI) 		3401014007NRG24Z070220241645139 07/02/2024 Karami Devi 3401014007WL101471 Karami Devi 00691 IPOS0000001 324 324 Processed 09/02/2024 S21027603 KARAMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORMANJHI JH-01-014-007-001/416
(GAGARI) 		3401014007NRG24Z070220241645145 07/02/2024 Anita Devi 3401014007WL101471 Anita Devi 00691 IPOS0000001 324 324 Processed 09/02/2024 S21027603 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORMANJHI JH-01-014-007-001/63
(GAGARI) 		3401014007NRG24Z070220241645147 07/02/2024 Shivcharan Nayak 3401014007WL101471 Shivcharan Nayak 00691 IPOS0000001 324 324 Processed 09/02/2024 S21027603 SHIVCHARAN NAYAK BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-007-005/173
(GAGARI) 		3401014007NRG24Z060220241643861 07/02/2024 Gudiya Devi 3401014007WL101376 Gudiya Devi 00691 IPOS0000001 324 324 Processed 09/02/2024 S21027603 GUDIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 ORMANJHI JH-01-014-007-005/313
(GAGARI) 		3401014007NRG24Z060220241643870 07/02/2024 Chandru Munda 3401014007WL101376 Chandru Munda 00691 IPOS0000001 297 297 Processed 09/02/2024 S21027603 CHANDRU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORMANJHI JH-01-014-007-005/554
(GAGARI) 		3401014007NRG24Z060220241643872 07/02/2024 Lina Devi 3401014007WL101376 Lina Devi 00691 IPOS0000001 324 324 Processed 09/02/2024 S21027603 LINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORMANJHI JH-01-014-007-005/589
(GAGARI) 		3401014007NRG24Z060220241643413 07/02/2024 Sima Devi 3401014007WL101343 Sima Devi 00691 IPOS0000001 324 324 Processed 09/02/2024 S21027603 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORMANJHI JH-01-014-007-005/607
(GAGARI) 		3401014007NRG24Z060220241643874 07/02/2024 Basanti Devi 3401014007WL101376 Basanti Devi 00691 IPOS0000001 324 324 Processed 09/02/2024 S21027603 BASANTI DEVI BANK OF BARODA(606985)
SubTotal 2565 2565
Total 13608 13608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_070224APB_FTO_924896 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1809
2 ORMANJHI JH3401014007_070224APB_FTO_924896 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014007_070224APB_FTO_924896 BANK OF INDIA BKID0004916 ORMANJHI 5157
4 ORMANJHI JH3401014007_070224APB_FTO_924896 BANK OF INDIA BKID0004964 KANKE ROAD 324
5 ORMANJHI JH3401014007_070224APB_FTO_924896 BANK OF INDIA BKID0005895 ARSANDEY 324
6 ORMANJHI JH3401014007_070224APB_FTO_924896 Canara Bank CNRB0005708 ORMANJHI 324
7 ORMANJHI JH3401014007_070224APB_FTO_924896 IDBI Bank IBKL0001940 KUCHU 324
8 ORMANJHI JH3401014007_070224APB_FTO_924896 Indian Overseas Bank IOBA0003170 ORMANJHI 1161
9 ORMANJHI JH3401014007_070224APB_FTO_924896 Punjab National Bank PUNB0975100 ORMANJHI 324
10 ORMANJHI JH3401014007_070224APB_FTO_924896 State Bank of India SBIN0015347 ORMANJHI 648
11 ORMANJHI JH3401014007_070224APB_FTO_924896 State Bank of India SBIN0015933 NEORI 324
12 ORMANJHI JH3401014007_070224APB_FTO_924896 India Post Payments Bank IPOS0000001 RANCHI 2565

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