Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:02:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_181223APB_FTO_829833
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-01-014-006-007/30
(CHUTUPALU) 		3401014000NRG24131220231472639 18/12/2023 CHATU MUNDA 3401014WL088428 CHATU MUNDA 00045 BARB0VJORMA 456 456 Processed 13/03/2024 1741502443 CHHOTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 ORMANJHI JH-01-014-006-004/2
(CHUTUPALU) 		3401014000NRG24131220231472623 18/12/2023 BIGAN DEVI 3401014WL088427 BIGAN DEVI 00048 BKID0004916 1368 1368 Processed 13/03/2024 1741502436 VIGAN DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-004/27
(CHUTUPALU) 		3401014000NRG24131220231472624 18/12/2023 Parmeshwar Munda 3401014WL088427 Parmeshwar Munda 00048 BKID0004916 1368 1368 Processed 13/03/2024 1741502437 PARMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-006-005/29
(CHUTUPALU) 		3401014000NRG24131220231472637 18/12/2023 RAMKISOR MAHTO 3401014WL088428 RAMKISOR MAHTO 00048 BKID0004916 1368 1368 Processed 13/03/2024 1741502435 Mr. RAM KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-006-005/371
(CHUTUPALU) 		3401014000NRG24131220231472645 18/12/2023 Sushila Devi 3401014WL088429 Sushila Devi 00048 BKID0004916 1368 1368 Processed 13/03/2024 1741502440 SUSHILA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/465
(CHUTUPALU) 		3401014000NRG24131220231472648 18/12/2023 Mukesh Thakur 3401014WL088429 Mukesh Thakur 00048 BKID0004916 1368 1368 Processed 13/03/2024 1741502438 MUKESH THAKUR BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014000NRG24131220231472626 18/12/2023 PUNITLAL MAHTO 3401014WL088427 PUNITLAL MAHTO 00048 BKID0004916 1368 1368 Processed 13/03/2024 1741502439 PUNITLAL MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
8 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24131220231472625 18/12/2023 SUJATA DEVI 3401014WL088427 SUJATA DEVI 00048 BKID0005973 1368 1368 Processed 13/03/2024 1741502442 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
9 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014000NRG24131220231472627 18/12/2023 Ishwar Prasad Sahu 3401014WL088427 Ishwar Prasad Sahu 00078 CNRB0005708 684 684 Processed 13/03/2024 1741502441 ISHWAR PRASAD SAHU CANARA BANK(508532)
SubTotal 684 684
10 ORMANJHI JH-01-014-006-004/132
(CHUTUPALU) 		3401014000NRG24131220231472636 18/12/2023 Arti Devi I 3401014WL088428 Arti Devi I 00177 IOBA0003170 1368 1368 Processed 13/03/2024 1741502433 ARTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
11 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24131220231472647 18/12/2023 Kamlesh prajapati 3401014WL088429 Kamlesh prajapati 00354 PUNB0975100 1368 1368 Processed 13/03/2024 1741502445 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-006-002/319
(CHUTUPALU) 		3401014000NRG24131220231472635 18/12/2023 SUSHILA DEVI 3401014WL088428 SUSHILA DEVI 00415 SBIN0015347 1368 1368 Processed 13/03/2024 1741502434 SUSHILA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-006-005/372
(CHUTUPALU) 		3401014000NRG24131220231472646 18/12/2023 Khelu Mahto 3401014WL088429 Khelu Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741502431 Mr. KHELU MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-006-005/404
(CHUTUPALU) 		3401014000NRG24131220231472638 18/12/2023 Jageshwar Mahto 3401014WL088428 Jageshwar Mahto 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741502444 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
15 ORMANJHI JH-01-014-006-005/69
(CHUTUPALU) 		3401014000NRG24131220231472649 18/12/2023 Chandramohan Mahto 3401014WL088429 Chandramohan Mahto 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1741502432 Mr. CHANDRA MOHAN MAHTO VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-006-007/372
(CHUTUPALU) 		3401014000NRG24131220231472628 18/12/2023 Kishor prasad 3401014WL088427 Kishor prasad 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741502430 Mr. KISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 19380 19380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_181223APB_FTO_829833 Bank of Baroda BARB0VJORMA ORMANJHI 456
2 ORMANJHI JH3401014006_181223APB_FTO_829833 BANK OF INDIA BKID0004916 ORMANJHI 8208
3 ORMANJHI JH3401014006_181223APB_FTO_829833 BANK OF INDIA BKID0005973 Dohakatu 1368
4 ORMANJHI JH3401014006_181223APB_FTO_829833 Canara Bank CNRB0005708 ORMANJHI 684
5 ORMANJHI JH3401014006_181223APB_FTO_829833 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
6 ORMANJHI JH3401014006_181223APB_FTO_829833 Punjab National Bank PUNB0975100 ORMANJHI 1368
7 ORMANJHI JH3401014006_181223APB_FTO_829833 State Bank of India SBIN0015347 ORMANJHI 1368
8 ORMANJHI JH3401014006_181223APB_FTO_829833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368
9 ORMANJHI JH3401014006_181223APB_FTO_829833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 3192

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