Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:48:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_160523APB_FTO_129703
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) 		3401014016NRG24Z160520230221122 16/05/2023 RAJHO DEVI 3401014016WL011884 RAJHO DEVI 00045 BARB0IRBAXX 108 108 Processed 27/05/2023 S48200698 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/177
(PANCHA) 		3401014016NRG24Z160520230221123 16/05/2023 KATNTI DEVI 3401014016WL011884 KATNTI DEVI 00045 BARB0IRBAXX 108 108 Processed 27/05/2023 S48200698 KANTI DEVI BANK OF BARODA(606985)
SubTotal 216 216
3 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z160520230221148 16/05/2023 MATRI DEVI 3401014016WL011884 MATRI DEVI 00045 BARB0VJORMA 108 108 Processed 27/05/2023 S48200698 MATRI DEVI BANK OF BARODA(606985)
SubTotal 108 108
4 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014016NRG24Z160520230221135 16/05/2023 POKALO DEVI 3401014016WL011884 POKALO DEVI 00048 BKID0004916 135 135 Processed 27/05/2023 S48200698 POKLO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24Z160520230221140 16/05/2023 KAJAL DEVI 3401014016WL011884 KAJAL DEVI 00048 BKID0004916 108 108 Processed 27/05/2023 S48200698 KAJAL DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-005/42
(PANCHA) 		3401014016NRG24Z160520230221145 16/05/2023 RAMESHWAR MAHTO 3401014016WL011884 RAMESHWAR MAHTO 00048 BKID0004916 108 108 Processed 27/05/2023 S48200698 RAMESHWER MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-005/572
(PANCHA) 		3401014016NRG24Z160520230221146 16/05/2023 LILA DEVI 3401014016WL011884 LILA DEVI 00048 BKID0004916 108 108 Processed 27/05/2023 S48200698 LILA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z160520230221147 16/05/2023 RAJKUMAR MUNDA 3401014016WL011884 RAJKUMAR MUNDA 00048 BKID0004916 108 108 Processed 27/05/2023 S48200698 RAJKUMAR MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z160520230221149 16/05/2023 USHA DEVI 3401014016WL011884 USHA DEVI 00048 BKID0004916 108 108 Processed 27/05/2023 S48200698 USHA KUMARI BANK OF INDIA(508505)
SubTotal 675 675
10 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z160520230221124 16/05/2023 MUNGESHWAR MAHTO 3401014016WL011884 MUNGESHWAR MAHTO 00048 BKID0004947 108 108 Processed 27/05/2023 S48200698 MUNGESHWAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-004/25
(PANCHA) 		3401014016NRG24Z160520230221128 16/05/2023 SARSAWTI DEVI 3401014016WL011884 SARSAWTI DEVI 00048 BKID0004947 135 135 Processed 27/05/2023 S48200698 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z160520230221129 16/05/2023 TARAMANI DEVI 3401014016WL011884 TARAMANI DEVI 00048 BKID0004947 108 108 Processed 27/05/2023 S48200698 TARAMANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z160520230221132 16/05/2023 Rajendra Mahli 3401014016WL011884 Rajendra Mahli 00048 BKID0004947 135 135 Processed 27/05/2023 S48200698 MR RAJENDRA MAHLI STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z160520230221133 16/05/2023 Sunita Devi 3401014016WL011884 Sunita Devi 00048 BKID0004947 135 135 Processed 27/05/2023 S48200698 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24Z160520230221134 16/05/2023 RAJU MAHLI 3401014016WL011884 RAJU MAHLI 00048 BKID0004947 108 108 Processed 27/05/2023 S48200698 RAJU MAHLI S/O DINESH MAHLI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014016NRG24Z160520230221142 16/05/2023 SUREKHA DEVI 3401014016WL011884 SUREKHA DEVI 00048 BKID0004947 135 135 Processed 27/05/2023 S48200698 SUREKHA DEVI BANK OF INDIA(508505)
SubTotal 864 864
17 ORMANJHI JH-01-014-016-004/458
(PANCHA) 		3401014016NRG24Z160520230221137 16/05/2023 JASHO DEVI 3401014016WL011884 JASHO DEVI 00165 IBKL0001940 108 108 Rejected 27/05/2023 S48200698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 ORMANJHI JH-01-014-016-004/459
(PANCHA) 		3401014016NRG24Z160520230221138 16/05/2023 BABITA DEVI 3401014016WL011884 BABITA DEVI 00165 IBKL0001940 135 135 Processed 27/05/2023 S48200698 BABITA KUMARI IDBI BANK(607095)
19 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014016NRG24Z160520230221141 16/05/2023 MRS LALITA DEVI 3401014016WL011884 MRS LALITA DEVI 00165 IBKL0001940 135 135 Processed 27/05/2023 S48200698 LALITA DEVI IDBI BANK(607095)
SubTotal 378 378
20 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014016NRG24Z160520230221127 16/05/2023 GOPAL MAHLI 3401014016WL011884 GOPAL MAHLI 00177 IOBA0003170 135 135 Processed 27/05/2023 S48200698 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z160520230221131 16/05/2023 Budhni devi 3401014016WL011884 Budhni devi 00177 IOBA0003170 108 108 Processed 27/05/2023 S48200698 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z160520230221130 16/05/2023 Dinesh Mahli 3401014016WL011884 Dinesh Mahli 00177 IOBA0003170 108 108 Processed 27/05/2023 S48200698 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z160520230221144 16/05/2023 KALAWATI DEVI 3401014016WL011884 KALAWATI DEVI 00177 IOBA0003170 108 108 Processed 27/05/2023 S48200698 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z160520230221143 16/05/2023 RAMJEET MAHTO 3401014016WL011884 RAMJEET MAHTO 00177 IOBA0003170 108 108 Processed 27/05/2023 S48200698 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 567 567
25 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z160520230221139 16/05/2023 PRAVEEN MAHLI 3401014016WL011884 PRAVEEN MAHLI 00415 SBIN0015347 108 108 Processed 27/05/2023 S48200698 PRAVEEN MAHLI S/O HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 108 108
26 ORMANJHI JH-01-014-016-002/497
(PANCHA) 		3401014016NRG24Z160520230221125 16/05/2023 BABULAL MAHTO 3401014016WL011884 BABULAL MAHTO 00415 SBIN0015933 108 108 Processed 27/05/2023 S48200698 BABU LAL MAHTO BANK OF BARODA(606985)
SubTotal 108 108
27 ORMANJHI JH-01-014-016-002/97
(PANCHA) 		3401014016NRG24Z160520230221126 16/05/2023 BALO DEVI 3401014016WL011884 BALO DEVI 00695 SBIN0RRVCGB 108 108 Processed 27/05/2023 S48200698 Mr. BALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 3132 3132

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_160523APB_FTO_129703 Bank of Baroda BARB0IRBAXX IRBA RANCHI 216
2 ORMANJHI JH3401014016_160523APB_FTO_129703 Bank of Baroda BARB0VJORMA ORMANJHI 108
3 ORMANJHI JH3401014016_160523APB_FTO_129703 BANK OF INDIA BKID0004916 ORMANJHI 675
4 ORMANJHI JH3401014016_160523APB_FTO_129703 BANK OF INDIA BKID0004947 SIKIDIRI 864
5 ORMANJHI JH3401014016_160523APB_FTO_129703 IDBI Bank IBKL0001940 KUCHU 378
6 ORMANJHI JH3401014016_160523APB_FTO_129703 Indian Overseas Bank IOBA0003170 ORMANJHI 567
7 ORMANJHI JH3401014016_160523APB_FTO_129703 State Bank of India SBIN0015347 ORMANJHI 108
8 ORMANJHI JH3401014016_160523APB_FTO_129703 State Bank of India SBIN0015933 NEORI 108
9 ORMANJHI JH3401014016_160523APB_FTO_129703 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 108

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