Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:01:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_140723APB_FTO_343416
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-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24Z140720230685194 14/07/2023 MANISHA KUMARI 3401014011WL037548 MANISHA KUMARI 00048 BKID0004916 162 162 Processed 15/07/2023 S87109424 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-011-004/334
(JAYDIHA) 		3401014011NRG24Z140720230685215 14/07/2023 BELA RANI BEDIYA 3401014011WL037550 BELA RANI BEDIYA 00048 BKID0004916 162 162 Processed 15/07/2023 S87109424 BELA RANI BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-004/94
(JAYDIHA) 		3401014011NRG24Z140720230685219 14/07/2023 LAVDHI DEVI 3401014011WL037550 LAVDHI DEVI 00048 BKID0004916 162 162 Processed 15/07/2023 S87109424 LAVDHI DEVI BANK OF INDIA(508505)
SubTotal 486 486
4 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z140720230685190 14/07/2023 YAMUNA DEVI 3401014011WL037548 YAMUNA DEVI 00048 BKID0005973 162 162 Processed 15/07/2023 S87109424 YAMUNA DEVI W/O MOHIT LAL KARMLI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z140720230685191 14/07/2023 RAMESHWAR MAHTO 3401014011WL037548 RAMESHWAR MAHTO 00048 BKID0005973 162 162 Processed 15/07/2023 S87109424 RAMESHWAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z140720230685197 14/07/2023 RAJBALI GANJHU 3401014011WL037548 RAJBALI GANJHU 00048 BKID0005973 162 162 Processed 15/07/2023 S87109424 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z140720230685199 14/07/2023 RUKAMANI DEVI 3401014011WL037548 RUKAMANI DEVI 00048 BKID0005973 162 162 Processed 15/07/2023 S87109424 RUKAMANI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24Z140720230685200 14/07/2023 BALKISHOR MAHTO 3401014011WL037548 BALKISHOR MAHTO 00048 BKID0005973 162 162 Processed 15/07/2023 S87109424 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
9 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z140720230685192 14/07/2023 DHANI DEVI 3401014011WL037548 DHANI DEVI 00177 IOBA0003170 162 162 Processed 15/07/2023 S87109424 DHANI DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z140720230685198 14/07/2023 NISHA DEVI 3401014011WL037548 NISHA DEVI 00177 IOBA0003170 162 162 Processed 15/07/2023 S87109424 Mrs. NISHA DEVI W/ORAJBALI GANJHU . VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z140720230685201 14/07/2023 BHARATI KUMARI 3401014011WL037548 BHARATI KUMARI 00177 IOBA0003170 162 162 Processed 15/07/2023 S87109424 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
12 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014011NRG24Z140720230685195 14/07/2023 JAGARNATH BEDIYA 3401014011WL037548 JAGARNATH BEDIYA 00197 BKID0JHARGB 162 162 Processed 15/07/2023 S87109424 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24Z140720230685216 14/07/2023 GHANENATH KARMALI 3401014011WL037550 GHANENATH KARMALI 00415 SBIN0015347 162 162 Processed 15/07/2023 S87109424 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 162 162
14 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z140720230685189 14/07/2023 MOHITLAL KARMALI 3401014011WL037548 MOHITLAL KARMALI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24Z140720230685193 14/07/2023 JAGDEO MAHTO 3401014011WL037548 JAGDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-011-004/180
(JAYDIHA) 		3401014011NRG24Z140720230685213 14/07/2023 BIGESHWAR BEDIYA 3401014011WL037550 BIGESHWAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. VIGESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24Z140720230685214 14/07/2023 VIJAY MAHTO 3401014011WL037550 VIJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-011-004/45
(JAYDIHA) 		3401014011NRG24Z140720230685217 14/07/2023 JAGDISH GANJHU 3401014011WL037550 JAGDISH GANJHU 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_140723APB_FTO_343416 BANK OF INDIA BKID0004916 ORMANJHI 486
2 ORMANJHI JH3401014011_140723APB_FTO_343416 BANK OF INDIA BKID0005973 Dohakatu 810
3 ORMANJHI JH3401014011_140723APB_FTO_343416 Indian Overseas Bank IOBA0003170 ORMANJHI 486
4 ORMANJHI JH3401014011_140723APB_FTO_343416 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
5 ORMANJHI JH3401014011_140723APB_FTO_343416 State Bank of India SBIN0015347 ORMANJHI 162
6 ORMANJHI JH3401014011_140723APB_FTO_343416 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 810

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