Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:19:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_010723APB_FTO_298168
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z010720230575252 01/07/2023 RAJHO DEVI 3401014016WL031361 RAJHO DEVI 00045 BARB0IRBAXX 162 162 Processed 03/07/2023 S43602057 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24Z010720230575278 01/07/2023 SONAMANI DEVI 3401014016WL031362 SONAMANI DEVI 00045 BARB0IRBAXX 162 162 Processed 03/07/2023 S43602057 SONAMANI DEVI W/O-KAILASH PAHAN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24Z010720230575255 01/07/2023 RAM KISHORE MAHTO 3401014016WL031361 RAM KISHORE MAHTO 00045 BARB0IRBAXX 162 162 Processed 03/07/2023 S43602057 RAM KISHORE MAHTO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-016-002/52
(PANCHA) 		3401014016NRG24Z010720230575256 01/07/2023 PALANI DEVI 3401014016WL031361 PALANI DEVI 00045 BARB0IRBAXX 81 81 Processed 03/07/2023 S43602057 PALANI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z010720230575257 01/07/2023 SURENDRA MAHTO 3401014016WL031361 SURENDRA MAHTO 00045 BARB0IRBAXX 135 135 Processed 03/07/2023 S43602057 SURENDRA MAHTO BANK OF BARODA(606985)
SubTotal 702 702
6 ORMANJHI JH-01-014-016-001/565
(PANCHA) 		3401014016NRG24Z010720230575276 01/07/2023 SIBU KARMALI 3401014016WL031362 SIBU KARMALI 00045 BARB0VJORMA 324 324 Processed 03/07/2023 S43602057 SIBU KARMALI BANK OF BARODA(606985)
SubTotal 324 324
7 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z010720230575274 01/07/2023 ISHWARI PRASAD SAHU 3401014016WL031362 ISHWARI PRASAD SAHU 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z010720230575241 01/07/2023 SHOBHAN DEVI 3401014016WL031361 SHOBHAN DEVI 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 SHOBHAN DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z010720230575244 01/07/2023 LALITA KUMARI 3401014016WL031361 LALITA KUMARI 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 Ms. LALITA KUMARI INDIAN BANK(607105)
10 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z010720230575243 01/07/2023 UMESH MAHTO 3401014016WL031361 UMESH MAHTO 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 UMESH MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z010720230575324 01/07/2023 BUDHAN DEVI 3401014016WL031365 BUDHAN DEVI 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24Z010720230575247 01/07/2023 PATWA DEVI 3401014016WL031361 PATWA DEVI 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 PATWA DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24Z010720230575248 01/07/2023 SANJEEP MUNDA 3401014016WL031361 SANJEEP MUNDA 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 SANJEEP MUNDA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24Z010720230575249 01/07/2023 ANITA DEVI 3401014016WL031361 ANITA DEVI 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24Z010720230575250 01/07/2023 SUBHASH MUNDA 3401014016WL031361 SUBHASH MUNDA 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
16 ORMANJHI JH-01-014-016-002/138
(PANCHA) 		3401014016NRG24Z010720230575277 01/07/2023 BABITA KUMARI 3401014016WL031362 BABITA KUMARI 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
17 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24Z010720230575279 01/07/2023 KAILASH PAHAN 3401014016WL031362 KAILASH PAHAN 00048 BKID0004916 162 162 Processed 03/07/2023 S43602057 KAILASH PAHAN BANK OF INDIA(508505)
SubTotal 1782 1782
18 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z010720230575323 01/07/2023 MANESHWAR MUNDA 3401014016WL031365 MANESHWAR MUNDA 00048 BKID0004947 162 162 Processed 03/07/2023 S43602057 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24Z010720230575258 01/07/2023 SARITA DEVI 3401014016WL031361 SARITA DEVI 00048 BKID0004947 162 162 Processed 03/07/2023 S43602057 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z010720230575259 01/07/2023 BRIJLAL MAHTO 3401014016WL031361 BRIJLAL MAHTO 00048 BKID0004947 162 162 Processed 03/07/2023 S43602057 BRIJLAL MAHTO BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z010720230575260 01/07/2023 FULKUMARI DEVI 3401014016WL031361 FULKUMARI DEVI 00048 BKID0004947 162 162 Processed 03/07/2023 S43602057 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
SubTotal 648 648
22 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z010720230575282 01/07/2023 Sita Devi 3401014016WL031362 Sita Devi 00048 BKID0005903 162 162 Processed 03/07/2023 S43602057 SITA DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z010720230575281 01/07/2023 Soharai Mahto 3401014016WL031362 Soharai Mahto 00048 BKID0005903 162 162 Processed 03/07/2023 S43602057 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
24 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24Z010720230575246 01/07/2023 SOHAR MAHTO 3401014016WL031361 SOHAR MAHTO 00078 CNRB0005708 162 162 Processed 03/07/2023 S43602057 SOHAR MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z010720230575253 01/07/2023 SASIKHANT MAHTO 3401014016WL031361 SASIKHANT MAHTO 00078 CNRB0005708 162 162 Processed 03/07/2023 S43602057 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 324 324
26 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z010720230575325 01/07/2023 SUNIL KUMAR 3401014016WL031365 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 03/07/2023 S43602057 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
27 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z010720230575280 01/07/2023 ASHOK CHAURASIYA 3401014016WL031362 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 03/07/2023 S43602057 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 162 162
28 ORMANJHI JH-01-014-016-001/145
(PANCHA) 		3401014016NRG24Z010720230575242 01/07/2023 BARSO DEVI 3401014016WL031361 BARSO DEVI 00177 IOBA0003170 162 162 Processed 03/07/2023 S43602057 BARSO DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z010720230575284 01/07/2023 AYUSH RANJAN 3401014016WL031362 AYUSH RANJAN 00177 IOBA0003170 324 324 Processed 03/07/2023 S43602057 AYUSH RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
30 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24Z010720230575254 01/07/2023 CHAMPA DEVI 3401014016WL031361 CHAMPA DEVI 00415 SBIN0015347 162 162 Processed 03/07/2023 S43602057 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z010720230575251 01/07/2023 NEELAM DEVI 3401014016WL031361 NEELAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 03/07/2023 S43602057 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_010723APB_FTO_298168 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014016_010723APB_FTO_298168 Bank of Baroda BARB0IRBAXX IRBA RANCHI 621
3 ORMANJHI JH3401014016_010723APB_FTO_298168 Bank of Baroda BARB0VJORMA ORMANJHI 324
4 ORMANJHI JH3401014016_010723APB_FTO_298168 BANK OF INDIA BKID0004916 ORMANJHI 1782
5 ORMANJHI JH3401014016_010723APB_FTO_298168 BANK OF INDIA BKID0004947 SIKIDIRI 648
6 ORMANJHI JH3401014016_010723APB_FTO_298168 BANK OF INDIA BKID0005903 NEORI 324
7 ORMANJHI JH3401014016_010723APB_FTO_298168 Canara Bank CNRB0005708 ORMANJHI 324
8 ORMANJHI JH3401014016_010723APB_FTO_298168 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
9 ORMANJHI JH3401014016_010723APB_FTO_298168 IDBI Bank IBKL0001940 KUCHU 162
10 ORMANJHI JH3401014016_010723APB_FTO_298168 Indian Overseas Bank IOBA0003170 ORMANJHI 486
11 ORMANJHI JH3401014016_010723APB_FTO_298168 State Bank of India SBIN0015347 ORMANJHI 162
12 ORMANJHI JH3401014016_010723APB_FTO_298168 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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