Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_261223APB_FTO_849939
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-01-014-018-005/5
(TUNDAHULI) 		3401014000NRG24261220231509236 26/12/2023 SUDHO DEVI 3401014WL090796 SUDHO DEVI 00045 BARB0IRBAXX 684 684 Processed 09/03/2024 1556631420 SUDHO DEVI BANK OF BARODA(606985)
SubTotal 684 684
2 ORMANJHI JH-01-014-018-005/47
(TUNDAHULI) 		3401014000NRG24261220231509234 26/12/2023 NSRRSH BEDIYA 3401014WL090796 NSRRSH BEDIYA 00045 BARB0VJORMA 684 684 Processed 09/03/2024 1556631439 NARESH BEDIYA BANK OF BARODA(606985)
SubTotal 684 684
3 ORMANJHI JH-01-014-018-005/2037
(TUNDAHULI) 		3401014000NRG24261220231509231 26/12/2023 KHUSHBOO KUMARI 3401014WL090796 KHUSHBOO KUMARI 00048 BKID0004804 684 684 Processed 09/03/2024 1556631422 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 684 684
4 ORMANJHI JH-01-014-018-001/41
(TUNDAHULI) 		3401014000NRG24241220231505667 26/12/2023 SANGITA DEVI 3401014WL090579 SANGITA DEVI 00048 BKID0004916 2736 2736 Processed 09/03/2024 1556631431 SANGITA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-018-003/141
(TUNDAHULI) 		3401014000NRG24241220231505681 26/12/2023 SUMITRA DEVI 3401014WL090581 SUMITRA DEVI 00048 BKID0004916 2736 2736 Processed 09/03/2024 1556631425 SUMITRA DEVI (RTI) BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-005/10
(TUNDAHULI) 		3401014000NRG24261220231509228 26/12/2023 FALINDRA BEDIA 3401014WL090796 FALINDRA BEDIA 00048 BKID0004916 684 684 Processed 09/03/2024 1556631423 FALINDRA BEDIA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-005/10
(TUNDAHULI) 		3401014000NRG24261220231509229 26/12/2023 FULKO DEVI 3401014WL090796 FULKO DEVI 00048 BKID0004916 684 684 Processed 09/03/2024 1556631424 FULKO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-005/109
(TUNDAHULI) 		3401014000NRG24261220231509230 26/12/2023 Mukesh bediya 3401014WL090796 Mukesh bediya 00048 BKID0004916 684 684 Processed 09/03/2024 1556631434 MUKESH BEDIA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-018-005/231
(TUNDAHULI) 		3401014000NRG24241220231505668 26/12/2023 Rajenda Bediya 3401014WL090579 Rajenda Bediya 00048 BKID0004916 2736 2736 Processed 09/03/2024 1556631430 RAJENDRA BEDIYA IDBI BANK(607095)
10 ORMANJHI JH-01-014-018-005/35
(TUNDAHULI) 		3401014000NRG24261220231509232 26/12/2023 GIROBALA DEVI 3401014WL090796 GIROBALA DEVI 00048 BKID0004916 684 684 Processed 09/03/2024 1556631443 GIRIBALA DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-018-005/44
(TUNDAHULI) 		3401014000NRG24261220231509233 26/12/2023 SUNIL BEDIYA 3401014WL090796 SUNIL BEDIYA 00048 BKID0004916 684 684 Processed 09/03/2024 1556631427 SUNIL BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-005/5
(TUNDAHULI) 		3401014000NRG24261220231509235 26/12/2023 RAMLAKHAN BEDIA 3401014WL090796 RAMLAKHAN BEDIA 00048 BKID0004916 684 684 Processed 09/03/2024 1556631429 RAMLAKHAN BEDIYA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-005/62
(TUNDAHULI) 		3401014000NRG24261220231509238 26/12/2023 MANOJ DEDIYA 3401014WL090796 MANOJ DEDIYA 00048 BKID0004916 684 684 Processed 09/03/2024 1556631435 MANOJ BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-018-005/85
(TUNDAHULI) 		3401014000NRG24261220231509241 26/12/2023 MANGRI DEVI 3401014WL090796 MANGRI DEVI 00048 BKID0004916 684 684 Processed 09/03/2024 1556631428 MANGRI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-018-008/11
(TUNDAHULI) 		3401014000NRG24241220231505687 26/12/2023 PASURAM MUNDA 3401014WL090582 PASURAM MUNDA 00048 BKID0004916 2736 2736 Processed 09/03/2024 1556631432 PARSURAM MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-018-008/14
(TUNDAHULI) 		3401014000NRG24241220231505688 26/12/2023 BIDAY MUNDA 3401014WL090582 BIDAY MUNDA 00048 BKID0004916 2736 2736 Processed 09/03/2024 1556631426 BIDAI MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-018-008/16
(TUNDAHULI) 		3401014000NRG24241220231505669 26/12/2023 LALVA DEVI 3401014WL090579 LALVA DEVI 00048 BKID0004916 2736 2736 Processed 09/03/2024 1556631442 LALO DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-018-008/343
(TUNDAHULI) 		3401014000NRG24241220231505670 26/12/2023 Sukhlal Munda 3401014WL090579 Sukhlal Munda 00048 BKID0004916 2736 2736 Processed 09/03/2024 1556631436 SUKHLAL MUNDA BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-018-008/71
(TUNDAHULI) 		3401014000NRG24241220231505677 26/12/2023 BITNI DEVI 3401014WL090580 BITNI DEVI 00048 BKID0004916 2736 2736 Processed 09/03/2024 1556631433 BITNI DEVI BANK OF INDIA(508505)
SubTotal 27360 27360
20 ORMANJHI JH-01-014-018-008/2083
(TUNDAHULI) 		3401014000NRG24241220231505683 26/12/2023 Sanjay Pahan 3401014WL090581 Sanjay Pahan 00078 CNRB0005708 2736 2736 Processed 09/03/2024 1556631438 SANJAY PAHAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-018-008/37
(TUNDAHULI) 		3401014000NRG24241220231505689 26/12/2023 RADHU MUNDA 3401014WL090582 RADHU MUNDA 00078 CNRB0005708 2736 2736 Processed 09/03/2024 1556631437 RADHU MUNDA BANK OF BARODA(606985)
SubTotal 5472 5472
22 ORMANJHI JH-01-014-018-005/62
(TUNDAHULI) 		3401014000NRG24261220231509239 26/12/2023 FOGNI DEVI 3401014WL090796 FOGNI DEVI 00165 IBKL0001940 684 684 Processed 09/03/2024 1556631418 FOGNI DEVI IDBI BANK(607095)
SubTotal 684 684
23 ORMANJHI JH-01-014-018-005/70
(TUNDAHULI) 		3401014000NRG24261220231509240 26/12/2023 SIKENDAR KUMAR BEDIYA 3401014WL090796 SIKENDAR KUMAR BEDIYA 00177 IOBA0003170 684 684 Processed 09/03/2024 1556631421 SIKENDAR KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 684 684
24 ORMANJHI JH-01-014-018-005/58
(TUNDAHULI) 		3401014000NRG24261220231509237 26/12/2023 SOHRAI BEDIYA 3401014WL090796 SOHRAI BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1556631419 Mr. SOHRAI BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-018-008/2079
(TUNDAHULI) 		3401014000NRG24241220231505682 26/12/2023 Lucky Kumari 3401014WL090581 Lucky Kumari 00695 SBIN0RRVCGB 2736 2736 Processed 09/03/2024 1556631441 Mrs. LUCKY KUMARI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-018-008/2084
(TUNDAHULI) 		3401014000NRG24241220231505675 26/12/2023 Sunita Devi 3401014WL090580 Sunita Devi 00695 SBIN0RRVCGB 2736 2736 Processed 09/03/2024 1556631440 Sunita Kumari BANK OF INDIA(508505)
SubTotal 6156 6156
Total 42408 42408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_261223APB_FTO_849939 Bank of Baroda BARB0IRBAXX IRBA RANCHI 684
2 ORMANJHI JH3401014018_261223APB_FTO_849939 Bank of Baroda BARB0VJORMA ORMANJHI 684
3 ORMANJHI JH3401014018_261223APB_FTO_849939 BANK OF INDIA BKID0004804 BHURKUNDA 684
4 ORMANJHI JH3401014018_261223APB_FTO_849939 BANK OF INDIA BKID0004916 ORMANJHI 27360
5 ORMANJHI JH3401014018_261223APB_FTO_849939 Canara Bank CNRB0005708 ORMANJHI 5472
6 ORMANJHI JH3401014018_261223APB_FTO_849939 IDBI Bank IBKL0001940 KUCHU 684
7 ORMANJHI JH3401014018_261223APB_FTO_849939 Indian Overseas Bank IOBA0003170 ORMANJHI 684
8 ORMANJHI JH3401014018_261223APB_FTO_849939 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 6156

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