Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:14:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_281123APB_FTO_779121
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-01-014-005-001/101
(CHANDRA) 		3401014005NRG24Z241120231405605 28/11/2023 MALTI ORAON 3401014005WL083949 MALTI ORAON 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 MALTI ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/3
(CHANDRA) 		3401014005NRG24Z241120231405607 28/11/2023 SUDHU ORAON 3401014005WL083949 SUDHU ORAON 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 SUDHU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/668
(CHANDRA) 		3401014005NRG24Z241120231405608 28/11/2023 MOHAN ORAON 3401014005WL083949 MOHAN ORAON 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 MOHAN ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014005NRG24Z241120231405610 28/11/2023 Munni Oraon 3401014005WL083949 Munni Oraon 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 MUNNI ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24Z241120231405613 28/11/2023 RUNI DEVI 3401014005WL083949 RUNI DEVI 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 RUNI DEVI W O SULEND BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24Z241120231405615 28/11/2023 MUNU GANJHU 3401014005WL083949 MUNU GANJHU 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 MUNU GANJHU BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24Z241120231405616 28/11/2023 RAJKUMAR GANJHU 3401014005WL083949 RAJKUMAR GANJHU 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 RAJKUMAR GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24Z241120231405617 28/11/2023 DARSHAN GANJHU 3401014005WL083949 DARSHAN GANJHU 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 DARSHAN GANJHU BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014005NRG24Z241120231405570 28/11/2023 SUMRI DEVI 3401014005WL083948 SUMRI DEVI 00045 BARB0IRBAXX 81 81 Processed 29/11/2023 S20470320 SUMRI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014005NRG24Z241120231405572 28/11/2023 MANTORNI DEVI 3401014005WL083948 MANTORNI DEVI 00045 BARB0IRBAXX 135 135 Processed 29/11/2023 S20470320 MANTORNI DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/618
(CHANDRA) 		3401014005NRG24Z241120231405620 28/11/2023 GANESH GANJHU 3401014005WL083949 GANESH GANJHU 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 GANESH GANJHU BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014005NRG24Z241120231405573 28/11/2023 Suko Devi 3401014005WL083948 Suko Devi 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 SUKO DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-004/316
(CHANDRA) 		3401014005NRG24Z241120231405622 28/11/2023 LTIKA DEVI 3401014005WL083949 LTIKA DEVI 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 LATIKA DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24Z241120231405628 28/11/2023 PRAKASH MAHTO 3401014005WL083949 PRAKASH MAHTO 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-005-004/489
(CHANDRA) 		3401014005NRG24Z241120231405631 28/11/2023 MINHAJ ANSARI 3401014005WL083949 MINHAJ ANSARI 00045 BARB0IRBAXX 27 27 Processed 29/11/2023 S20470320 MINHAJ ANSARI BANK OF BARODA(606985)
SubTotal 2187 2187
16 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014005NRG24Z241120231405571 28/11/2023 BHAGTU ORAON 3401014005WL083948 BHAGTU ORAON 00048 BKID0004916 135 135 Processed 29/11/2023 S20470320 BHAGTU ORAON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014005NRG24Z241120231405576 28/11/2023 RAMTAHAL PAHAN 3401014005WL083948 RAMTAHAL PAHAN 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
18 ORMANJHI JH-01-014-005-004/391
(CHANDRA) 		3401014005NRG24Z241120231405624 28/11/2023 JIWAN DEVI 3401014005WL083949 JIWAN DEVI 00048 BKID0004964 162 162 Processed 29/11/2023 S20470320 JEEVAN KUMARI BANK OF INDIA(508505)
SubTotal 162 162
19 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014005NRG24Z241120231405575 28/11/2023 Puja Oraon 3401014005WL083948 Puja Oraon 00078 CNRB0003377 162 162 Processed 29/11/2023 S20470320 PUJA ORAON BANK OF BARODA(606985)
SubTotal 162 162
20 ORMANJHI JH-01-014-005-001/691
(CHANDRA) 		3401014005NRG24Z241120231405611 28/11/2023 NARESH MUNDA 3401014005WL083949 NARESH MUNDA 00165 IBKL0001940 162 162 Processed 29/11/2023 S20470320 NARESH MUNDA IDBI BANK(607095)
SubTotal 162 162
21 ORMANJHI JH-01-014-005-004/482
(CHANDRA) 		3401014005NRG24Z241120231405630 28/11/2023 PUSPA DEVI 3401014005WL083949 PUSPA DEVI 00177 IOBA0000783 162 162 Processed 29/11/2023 S20470320 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
22 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24Z241120231405612 28/11/2023 SULENDRA GANJHU 3401014005WL083949 SULENDRA GANJHU 00177 IOBA0003170 162 162 Processed 29/11/2023 S20470320 SULENDRA GANJHU INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-005-002/1343
(CHANDRA) 		3401014005NRG24Z241120231405569 28/11/2023 SUSHILA DEVI 3401014005WL083948 SUSHILA DEVI 00177 IOBA0003170 162 162 Processed 29/11/2023 S20470320 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24Z241120231405621 28/11/2023 Rakhi Kumari 3401014005WL083949 Rakhi Kumari 00177 IOBA0003170 162 162 Processed 29/11/2023 S20470320 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-005-004/603
(CHANDRA) 		3401014005NRG24Z241120231405632 28/11/2023 Sitara Naz 3401014005WL083949 Sitara Naz 00177 IOBA0003170 27 27 Processed 29/11/2023 S20470320 SITARA NAZ VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
26 ORMANJHI JH-01-014-005-001/154
(CHANDRA) 		3401014005NRG24Z241120231405606 28/11/2023 Jhariyo Devi 3401014005WL083949 Jhariyo Devi 00177 IOBA0003468 162 162 Processed 29/11/2023 S20470320 JHARIYO DEVI INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014005NRG24Z241120231405609 28/11/2023 PANKAJ ORAON 3401014005WL083949 PANKAJ ORAON 00177 IOBA0003468 162 162 Processed 29/11/2023 S20470320 PANKAJ ORAON INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014005NRG24Z241120231405574 28/11/2023 Ashok Oraon 3401014005WL083948 Ashok Oraon 00177 IOBA0003468 162 162 Processed 29/11/2023 S20470320 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
SubTotal 486 486
29 ORMANJHI JH-01-014-005-004/318
(CHANDRA) 		3401014005NRG24Z241120231405623 28/11/2023 DHARNATH MAHTO 3401014005WL083949 DHARNATH MAHTO 00197 BKID0JHARGB 162 162 Processed 29/11/2023 S20470320 DHARMNATH MAHTO BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-005-004/409
(CHANDRA) 		3401014005NRG24Z241120231405625 28/11/2023 LILA DEVI 3401014005WL083949 LILA DEVI 00197 BKID0JHARGB 162 162 Processed 29/11/2023 S20470320 LILA DEVI BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-005-004/413
(CHANDRA) 		3401014005NRG24Z241120231405626 28/11/2023 SANJU DEVI 3401014005WL083949 SANJU DEVI 00197 BKID0JHARGB 162 162 Processed 29/11/2023 S20470320 SANJU DEVI UNION BANK OF INDIA(508500)
32 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24Z241120231405627 28/11/2023 JHARAN DEVI 3401014005WL083949 JHARAN DEVI 00197 BKID0JHARGB 162 162 Processed 29/11/2023 S20470320 JHARAN DEVI BANK OF BARODA(606985)
33 ORMANJHI JH-01-014-005-004/478
(CHANDRA) 		3401014005NRG24Z241120231405629 28/11/2023 HARINATH MAHTO 3401014005WL083949 HARINATH MAHTO 00197 BKID0JHARGB 162 162 Processed 29/11/2023 S20470320 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
34 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24Z241120231405614 28/11/2023 Radha Devi 3401014005WL083949 Radha Devi 00415 SBIN0015933 162 162 Processed 29/11/2023 S20470320 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 5103 5103

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_281123APB_FTO_779121 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2187
2 ORMANJHI JH3401014005_281123APB_FTO_779121 BANK OF INDIA BKID0004916 ORMANJHI 297
3 ORMANJHI JH3401014005_281123APB_FTO_779121 BANK OF INDIA BKID0004964 KANKE ROAD 162
4 ORMANJHI JH3401014005_281123APB_FTO_779121 Canara Bank CNRB0003377 PITHORIA 162
5 ORMANJHI JH3401014005_281123APB_FTO_779121 IDBI Bank IBKL0001940 KUCHU 162
6 ORMANJHI JH3401014005_281123APB_FTO_779121 Indian Overseas Bank IOBA0000783 NEORI 162
7 ORMANJHI JH3401014005_281123APB_FTO_779121 Indian Overseas Bank IOBA0003170 ORMANJHI 513
8 ORMANJHI JH3401014005_281123APB_FTO_779121 Indian Overseas Bank IOBA0003468 HUNDUR 486
9 ORMANJHI JH3401014005_281123APB_FTO_779121 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 810
10 ORMANJHI JH3401014005_281123APB_FTO_779121 State Bank of India SBIN0015933 NEORI 162

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