Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:42:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_070623APB_FTO_209232
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-01-014-011-001/45
(JAYDIHA) 		3401014000NRG24Z070620230387371 07/06/2023 KAILASH MAHTO 3401014WL021145 KAILASH MAHTO 00045 BARB0VJORMA 162 162 Processed 08/06/2023 S82766631 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-011-001/72
(JAYDIHA) 		3401014000NRG24Z070620230387342 07/06/2023 PARMESHWAR BHOGTA 3401014WL021144 PARMESHWAR BHOGTA 00045 BARB0VJORMA 216 216 Processed 08/06/2023 S82766631 PRAMESHWAR BHOGTA BANK OF BARODA(606985)
SubTotal 378 378
3 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014000NRG24Z070620230387404 07/06/2023 KAILASH KARMALI 3401014WL021147 KAILASH KARMALI 00048 BKID0004916 162 162 Processed 08/06/2023 S82766631 KAILASH KARMALI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014000NRG24Z070620230387406 07/06/2023 THAKUR DAS KARMALI 3401014WL021147 THAKUR DAS KARMALI 00048 BKID0004916 162 162 Processed 08/06/2023 S82766631 THAKURDAS KARMALI IDBI BANK(607095)
5 ORMANJHI JH-01-014-011-001/20
(JAYDIHA) 		3401014000NRG24Z070620230387336 07/06/2023 MINA DEVI 3401014WL021144 MINA DEVI 00048 BKID0004916 216 216 Processed 08/06/2023 S82766631 MINA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014000NRG24Z070620230387410 07/06/2023 NARAYAN KARMALI 3401014WL021147 NARAYAN KARMALI 00048 BKID0004916 162 162 Processed 08/06/2023 S82766631 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014000NRG24Z070620230387338 07/06/2023 PRAMILA KUMARI 3401014WL021144 PRAMILA KUMARI 00048 BKID0004916 108 108 Processed 08/06/2023 S82766631 PRAMILA KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014000NRG24Z070620230387379 07/06/2023 MANISHA KUMARI 3401014WL021145 MANISHA KUMARI 00048 BKID0004916 108 108 Processed 08/06/2023 S82766631 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 918 918
9 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014000NRG24Z070620230387390 07/06/2023 NARESH MAHTO 3401014WL021145 NARESH MAHTO 00048 BKID0005889 135 135 Processed 08/06/2023 S82766631 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
10 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014000NRG24Z070620230387405 07/06/2023 RITA DEVI 3401014WL021147 RITA DEVI 00048 BKID0005973 162 162 Processed 08/06/2023 S82766631 RITA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014000NRG24Z070620230387407 07/06/2023 VIPAT KARMALI 3401014WL021147 VIPAT KARMALI 00048 BKID0005973 162 162 Processed 08/06/2023 S82766631 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-011-001/214
(JAYDIHA) 		3401014000NRG24Z070620230387337 07/06/2023 PURUSHOTAM BHOGTA 3401014WL021144 PURUSHOTAM BHOGTA 00048 BKID0005973 216 216 Processed 08/06/2023 S82766631 PURUSHOTAM BHOGTA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-001/222
(JAYDIHA) 		3401014000NRG24Z070620230387369 07/06/2023 RITU KUMARI 3401014WL021145 RITU KUMARI 00048 BKID0005973 162 162 Processed 08/06/2023 S82766631 Ritu Kumari BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014000NRG24Z070620230387340 07/06/2023 KALAWATI DEVI 3401014WL021144 KALAWATI DEVI 00048 BKID0005973 108 108 Processed 08/06/2023 S82766631 KALAWATI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-001/72
(JAYDIHA) 		3401014000NRG24Z070620230387343 07/06/2023 TILESHWARI DEVI 3401014WL021144 TILESHWARI DEVI 00048 BKID0005973 216 216 Processed 08/06/2023 S82766631 TILESHWARI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014000NRG24Z070620230387344 07/06/2023 BUDHESHWAR BEFIYA 3401014WL021144 BUDHESHWAR BEFIYA 00048 BKID0005973 189 189 Processed 08/06/2023 S82766631 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014000NRG24Z070620230387377 07/06/2023 CHHABINATH BEDIYA 3401014WL021145 CHHABINATH BEDIYA 00048 BKID0005973 108 108 Processed 08/06/2023 S82766631 CHHAVINATH BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-004/360
(JAYDIHA) 		3401014000NRG24Z070620230387381 07/06/2023 DINESH BEDIYA 3401014WL021145 DINESH BEDIYA 00048 BKID0005973 162 162 Processed 08/06/2023 S82766631 DINESH BEDIYA BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014000NRG24Z070620230387383 07/06/2023 DHANESHWAR KARMALI 3401014WL021145 DHANESHWAR KARMALI 00048 BKID0005973 108 108 Processed 08/06/2023 S82766631 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014000NRG24Z070620230387384 07/06/2023 BALKISHOR MAHTO 3401014WL021145 BALKISHOR MAHTO 00048 BKID0005973 135 135 Processed 08/06/2023 S82766631 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014000NRG24Z070620230387386 07/06/2023 ASHESHAR MAHTO 3401014WL021145 ASHESHAR MAHTO 00048 BKID0005973 108 108 Processed 08/06/2023 S82766631 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1836 1836
22 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014000NRG24Z070620230387370 07/06/2023 DASHRATH KUMAR MAHTO 3401014WL021145 DASHRATH KUMAR MAHTO 00089 CBIN0281311 162 162 Processed 08/06/2023 S82766631 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
23 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014000NRG24Z070620230387335 07/06/2023 MITHLESH. BEDIYA 3401014WL021144 MITHLESH. BEDIYA 00415 SBIN0015347 162 162 Processed 08/06/2023 S82766631 MASTER MITHLESH BEDIYA STATE BANK OF INDIA(508548)
24 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014000NRG24Z070620230387412 07/06/2023 suraj karmali 3401014WL021147 suraj karmali 00415 SBIN0015347 162 162 Processed 08/06/2023 S82766631 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
25 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014000NRG24Z070620230387382 07/06/2023 GHANENATH KARMALI 3401014WL021145 GHANENATH KARMALI 00415 SBIN0015347 162 162 Processed 08/06/2023 S82766631 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 486 486
26 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014000NRG24Z070620230387334 07/06/2023 GUNJA DEVI 3401014WL021144 GUNJA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-001/18
(JAYDIHA) 		3401014000NRG24Z070620230387408 07/06/2023 BENILAL PAHAN 3401014WL021147 BENILAL PAHAN 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 BENILAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014000NRG24Z070620230387409 07/06/2023 CHAITAN KARMALI 3401014WL021147 CHAITAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-011-001/24
(JAYDIHA) 		3401014000NRG24Z070620230387411 07/06/2023 PURAN KARMALI 3401014WL021147 PURAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. PURAN KARMALI VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014000NRG24Z070620230387339 07/06/2023 PRAVEEN KUMAR 3401014WL021144 PRAVEEN KUMAR 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 PRAVEEN KUMAR BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014000NRG24Z070620230387341 07/06/2023 MAHAVIR MAHTO 3401014WL021144 MAHAVIR MAHTO 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
32 ORMANJHI JH-01-014-011-004/137
(JAYDIHA) 		3401014000NRG24Z070620230387372 07/06/2023 PARO DEVI 3401014WL021145 PARO DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 Mrs. PARO DEVI VANANCHAL GRAMIN BANK(607210)
33 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014000NRG24Z070620230387373 07/06/2023 JAGDEO MAHTO 3401014WL021145 JAGDEO MAHTO 00695 SBIN0RRVCGB 135 135 Processed 08/06/2023 S82766631 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
34 ORMANJHI JH-01-014-011-004/145
(JAYDIHA) 		3401014000NRG24Z070620230387374 07/06/2023 LALKA MAHTO 3401014WL021145 LALKA MAHTO 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 Mr. LALKA MAHTO VANANCHAL GRAMIN BANK(607210)
35 ORMANJHI JH-01-014-011-004/164
(JAYDIHA) 		3401014000NRG24Z070620230387375 07/06/2023 MUKHLAL BEDIA 3401014WL021145 MUKHLAL BEDIA 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 Mr. MUKHLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
36 ORMANJHI JH-01-014-011-004/180
(JAYDIHA) 		3401014000NRG24Z070620230387345 07/06/2023 BIGESHWAR BEDIYA 3401014WL021144 BIGESHWAR BEDIYA 00695 SBIN0RRVCGB 189 189 Processed 08/06/2023 S82766631 Mr. VIGESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
37 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014000NRG24Z070620230387376 07/06/2023 KAMESHWAR THAKUR 3401014WL021145 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
38 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014000NRG24Z070620230387378 07/06/2023 VIJAY MAHTO 3401014WL021145 VIJAY MAHTO 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014000NRG24Z070620230387385 07/06/2023 RAJO DEVI 3401014WL021145 RAJO DEVI 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
40 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014000NRG24Z070620230387387 07/06/2023 NARAYAN KARMALI 3401014WL021145 NARAYAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
41 ORMANJHI JH-01-014-011-004/45
(JAYDIHA) 		3401014000NRG24Z070620230387388 07/06/2023 JAGDISH GANJHU 3401014WL021145 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORMANJHI JH-01-014-011-004/49
(JAYDIHA) 		3401014000NRG24Z070620230387389 07/06/2023 AGHNU MAHTO 3401014WL021145 AGHNU MAHTO 00695 SBIN0RRVCGB 108 108 Processed 08/06/2023 S82766631 AGHNU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2322 2322
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_070623APB_FTO_209232 Bank of Baroda BARB0VJORMA ORMANJHI 378
2 ORMANJHI JH3401014011_070623APB_FTO_209232 BANK OF INDIA BKID0004916 ORMANJHI 918
3 ORMANJHI JH3401014011_070623APB_FTO_209232 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 135
4 ORMANJHI JH3401014011_070623APB_FTO_209232 BANK OF INDIA BKID0005973 Dohakatu 1836
5 ORMANJHI JH3401014011_070623APB_FTO_209232 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014011_070623APB_FTO_209232 State Bank of India SBIN0015347 ORMANJHI 486
7 ORMANJHI JH3401014011_070623APB_FTO_209232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2322

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