Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:31:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_260523APB_FTO_167279
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-01-014-005-002/1502
(CHANDRA) 		3401014000NRG24260520230289233 26/05/2023 Sohan Karmali 3401014WL015728 Sohan Karmali 00045 BARB0BUKRUX 2736 2736 Processed 31/05/2023 1976439263 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-002/129
(CHANDRA) 		3401014000NRG24260520230289228 26/05/2023 JAHRU ORAON 3401014WL015728 JAHRU ORAON 00045 BARB0IRBAXX 2736 2736 Processed 31/05/2023 1976439272 Jahru Oraon BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/138
(CHANDRA) 		3401014000NRG24260520230289229 26/05/2023 DANESHAWAR MAHTO 3401014WL015728 DANESHAWAR MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 31/05/2023 1976439271 DHANESHWAR MAHTO S/O AHLAD MAHTO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/150
(CHANDRA) 		3401014000NRG24260520230289232 26/05/2023 MANKUWER DEVI 3401014WL015728 MANKUWER DEVI 00045 BARB0IRBAXX 2736 2736 Processed 31/05/2023 1976439273 mankuwar devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1633
(CHANDRA) 		3401014000NRG24260520230289240 26/05/2023 Sarswati Devi 3401014WL015728 Sarswati Devi 00045 BARB0IRBAXX 2736 2736 Processed 31/05/2023 1976439258 Sarswati Devi BANK OF BARODA(606985)
SubTotal 10944 10944
6 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014000NRG24260520230289236 26/05/2023 Arti Devi 3401014WL015728 Arti Devi 00045 BARB0VJDUBL 2736 2736 Processed 31/05/2023 1976439267 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
7 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014000NRG24260520230289244 26/05/2023 Lakhinder Mahto 3401014WL015728 Lakhinder Mahto 00048 BKID0004916 2736 2736 Processed 31/05/2023 1976439264 LAKHINDAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
8 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014000NRG24260520230289235 26/05/2023 Mohan Karmali 3401014WL015728 Mohan Karmali 00048 BKID0004946 2736 2736 Processed 31/05/2023 1976439265 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014000NRG24260520230289231 26/05/2023 Anil Karmali 3401014WL015728 Anil Karmali 00048 BKID0005973 2736 2736 Processed 31/05/2023 1976439266 ANIL KARMALI BANK OF INDIA(508505)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014000NRG24260520230289241 26/05/2023 TATERA KARMALI 3401014WL015728 TATERA KARMALI 00177 IOBA0003170 2736 2736 Processed 31/05/2023 1976439259 TETRA KARMALI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014000NRG24260520230289243 26/05/2023 Sarita Devi 3401014WL015728 Sarita Devi 00177 IOBA0003170 2736 2736 Processed 31/05/2023 1976439260 SARITA DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014000NRG24260520230289245 26/05/2023 Anita Devi 3401014WL015728 Anita Devi 00177 IOBA0003170 2736 2736 Processed 31/05/2023 1976439261 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
13 ORMANJHI JH-01-014-005-002/1631
(CHANDRA) 		3401014000NRG24260520230289239 26/05/2023 Ram Kisun Mahto 3401014WL015728 Ram Kisun Mahto 00354 PUNB0038820 2736 2736 Processed 31/05/2023 1976439269 RAM KISUN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
14 ORMANJHI JH-01-014-005-002/1629
(CHANDRA) 		3401014000NRG24260520230289238 26/05/2023 Kiran Devi 3401014WL015728 Kiran Devi 00354 PUNB0152620 2736 2736 Processed 31/05/2023 1976439270 Kiran Devi PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
15 ORMANJHI JH-01-014-005-002/1502
(CHANDRA) 		3401014000NRG24260520230289234 26/05/2023 Pathak Karmali 3401014WL015728 Pathak Karmali 00354 PUNB0975100 2736 2736 Processed 31/05/2023 1976439268 PATHAK KARMALI IDBI BANK(607095)
SubTotal 2736 2736
16 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014000NRG24260520230289242 26/05/2023 Balchand Karmali 3401014WL015728 Balchand Karmali 00415 SBIN0015347 2736 2736 Processed 31/05/2023 1976439262 BALCHAND KARMALI IDBI BANK(607095)
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_260523APB_FTO_167279 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 ORMANJHI JH3401014005_260523APB_FTO_167279 Bank of Baroda BARB0IRBAXX IRBA RANCHI 10944
3 ORMANJHI JH3401014005_260523APB_FTO_167279 Bank of Baroda BARB0VJDUBL Dubliya 2736
4 ORMANJHI JH3401014005_260523APB_FTO_167279 BANK OF INDIA BKID0004916 ORMANJHI 2736
5 ORMANJHI JH3401014005_260523APB_FTO_167279 BANK OF INDIA BKID0004946 PITHORIA 2736
6 ORMANJHI JH3401014005_260523APB_FTO_167279 BANK OF INDIA BKID0005973 Dohakatu 2736
7 ORMANJHI JH3401014005_260523APB_FTO_167279 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
8 ORMANJHI JH3401014005_260523APB_FTO_167279 Punjab National Bank PUNB0038820 Morabadi 2736
9 ORMANJHI JH3401014005_260523APB_FTO_167279 Punjab National Bank PUNB0152620 Irba 2736
10 ORMANJHI JH3401014005_260523APB_FTO_167279 Punjab National Bank PUNB0975100 ORMANJHI 2736
11 ORMANJHI JH3401014005_260523APB_FTO_167279 State Bank of India SBIN0015347 ORMANJHI 2736

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