Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:12:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_060723APB_FTO_316390
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) 		3401014018NRG24060720230622419 06/07/2023 SUDHO DEVI 3401014018WL033910 SUDHO DEVI 00045 BARB0IRBAXX 2052 2052 Processed 14/07/2023 3408866794 SUDHO DEVI BANK OF BARODA(606985)
SubTotal 2052 2052
2 ORMANJHI JH-01-014-018-001/28
(TUNDAHULI) 		3401014018NRG24060720230622405 06/07/2023 Mahesh Bediya 3401014018WL033910 Mahesh Bediya 00048 BKID0004916 2052 2052 Processed 14/07/2023 3408866805 MAHESH BEDIYA S/O JAGU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-018-003/14
(TUNDAHULI) 		3401014018NRG24060720230622407 06/07/2023 RAMNI DEVI 3401014018WL033910 RAMNI DEVI 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408866804 RAMANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-018-003/203
(TUNDAHULI) 		3401014018NRG24060720230622408 06/07/2023 VIJAY GANJHU 3401014018WL033910 VIJAY GANJHU 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408866807 VIJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-018-003/281
(TUNDAHULI) 		3401014018NRG24060720230622410 06/07/2023 DINESH GANJHU 3401014018WL033910 DINESH GANJHU 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408866803 DINESH GANJHU CANARA BANK(508532)
6 ORMANJHI JH-01-014-018-003/283
(TUNDAHULI) 		3401014018NRG24060720230622411 06/07/2023 RINKI DEVI 3401014018WL033910 RINKI DEVI 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408866815 RINKI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-003/287
(TUNDAHULI) 		3401014018NRG24060720230622412 06/07/2023 ARTI DEVI 3401014018WL033910 ARTI DEVI 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408866814 ARTI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-003/90
(TUNDAHULI) 		3401014018NRG24060720230622414 06/07/2023 CHINTAMANI DEVI 3401014018WL033910 CHINTAMANI DEVI 00048 BKID0004916 2736 2736 Processed 14/07/2023 3408866808 CHINTAMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-018-005/10
(TUNDAHULI) 		3401014018NRG24060720230622438 06/07/2023 FALINDRA BEDIA 3401014018WL033911 FALINDRA BEDIA 00048 BKID0004916 1596 1596 Processed 14/07/2023 3408866796 FALINDRA BEDIA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-005/10
(TUNDAHULI) 		3401014018NRG24060720230622439 06/07/2023 FULKO DEVI 3401014018WL033911 FULKO DEVI 00048 BKID0004916 1596 1596 Processed 14/07/2023 3408866799 FULKO DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-018-005/11
(TUNDAHULI) 		3401014018NRG24060720230622440 06/07/2023 RAMESHWAR BEDIA 3401014018WL033911 RAMESHWAR BEDIA 00048 BKID0004916 1596 1596 Processed 14/07/2023 3408866800 RAMESHWAR BEDIA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-005/13
(TUNDAHULI) 		3401014018NRG24060720230622441 06/07/2023 PARWATI DEVI 3401014018WL033911 PARWATI DEVI 00048 BKID0004916 1596 1596 Processed 14/07/2023 3408866797 PARVATI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-005/17
(TUNDAHULI) 		3401014018NRG24060720230622416 06/07/2023 BUDHRAM BEDIA 3401014018WL033910 BUDHRAM BEDIA 00048 BKID0004916 2052 2052 Processed 14/07/2023 3408866802 BUDHRAM BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-018-005/2
(TUNDAHULI) 		3401014018NRG24060720230622417 06/07/2023 JAGDISH BEDIA 3401014018WL033910 JAGDISH BEDIA 00048 BKID0004916 2052 2052 Processed 14/07/2023 3408866798 JAGDISH BEDIA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-018-005/35
(TUNDAHULI) 		3401014018NRG24060720230622418 06/07/2023 GIROBALA DEVI 3401014018WL033910 GIROBALA DEVI 00048 BKID0004916 2052 2052 Processed 14/07/2023 3408866810 GIRIBALA DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-018-005/87
(TUNDAHULI) 		3401014018NRG24060720230622420 06/07/2023 DASHMI DEVNATH 3401014018WL033910 DASHMI DEVNATH 00048 BKID0004916 2052 2052 Processed 14/07/2023 3408866816 DASHMI DEVNATH BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-018-007/22
(TUNDAHULI) 		3401014018NRG24060720230622456 06/07/2023 JHURAN DEVI 3401014018WL033912 JHURAN DEVI 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408866812 JIRAN DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-018-007/42
(TUNDAHULI) 		3401014018NRG24060720230622444 06/07/2023 Sunita devi 3401014018WL033911 Sunita devi 00048 BKID0004916 912 912 Processed 14/07/2023 3408866809 SUNITA DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-018-007/51
(TUNDAHULI) 		3401014018NRG24060720230622457 06/07/2023 SANJIT MUNDA 3401014018WL033912 SANJIT MUNDA 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408866806 SANJEET MUNDA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-018-008/11
(TUNDAHULI) 		3401014018NRG24060720230622458 06/07/2023 PASURAM MUNDA 3401014018WL033912 PASURAM MUNDA 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408866811 PARSURAM MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-018-008/119
(TUNDAHULI) 		3401014018NRG24060720230622459 06/07/2023 USHA DEVI 3401014018WL033912 USHA DEVI 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408866813 USHA DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-018-008/14
(TUNDAHULI) 		3401014018NRG24060720230622445 06/07/2023 BIDAY MUNDA 3401014018WL033911 BIDAY MUNDA 00048 BKID0004916 1368 1368 Processed 14/07/2023 3408866801 BIDAI MUNDA BANK OF INDIA(508505)
SubTotal 40812 40812
23 ORMANJHI JH-01-014-018-003/243
(TUNDAHULI) 		3401014018NRG24060720230622409 06/07/2023 RAMDULARI DEVI 3401014018WL033910 RAMDULARI DEVI 00048 BKID0005973 2736 2736 Processed 14/07/2023 3408866818 RAMDULARI DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
24 ORMANJHI JH-01-014-018-001/2069
(TUNDAHULI) 		3401014018NRG24060720230622404 06/07/2023 JITENDAR BEDIYA 3401014018WL033910 JITENDAR BEDIYA 00078 CNRB0005708 2052 2052 Processed 14/07/2023 3408866817 JITENDAR BEDIYA CANARA BANK(508532)
25 ORMANJHI JH-01-014-018-007/2089
(TUNDAHULI) 		3401014018NRG24060720230622455 06/07/2023 Kajo Devi 3401014018WL033912 Kajo Devi 00078 CNRB0005708 1368 1368 Processed 14/07/2023 3408866792 KAJO DEVI BANK OF INDIA(508505)
SubTotal 3420 3420
26 ORMANJHI JH-01-014-018-003/38
(TUNDAHULI) 		3401014018NRG24060720230622413 06/07/2023 KISUN GANJHU 3401014018WL033910 KISUN GANJHU 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3408866791 Mr. KISHUN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
27 ORMANJHI JH-01-014-018-007/1809
(TUNDAHULI) 		3401014018NRG24060720230622454 06/07/2023 Sandeep Munda 3401014018WL033912 Sandeep Munda 00354 PUNB0975100 1368 1368 Processed 14/07/2023 3408866819 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 ORMANJHI JH-01-014-018-001/393
(TUNDAHULI) 		3401014018NRG24060720230622406 06/07/2023 DIPAK BEDIYA 3401014018WL033910 DIPAK BEDIYA 00415 SBIN0015347 2052 2052 Processed 14/07/2023 3408866795 DIPAK BEDIYA BANK OF INDIA(508505)
SubTotal 2052 2052
29 ORMANJHI JH-01-014-018-005/251
(TUNDAHULI) 		3401014018NRG24060720230622442 06/07/2023 PHUTUL DEVI 3401014018WL033911 PHUTUL DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3408866793 Mrs. FUTAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
Total 56772 56772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_060723APB_FTO_316390 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2052
2 ORMANJHI JH3401014018_060723APB_FTO_316390 BANK OF INDIA BKID0004916 ORMANJHI 40812
3 ORMANJHI JH3401014018_060723APB_FTO_316390 BANK OF INDIA BKID0005973 Dohakatu 2736
4 ORMANJHI JH3401014018_060723APB_FTO_316390 Canara Bank CNRB0005708 ORMANJHI 3420
5 ORMANJHI JH3401014018_060723APB_FTO_316390 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 2736
6 ORMANJHI JH3401014018_060723APB_FTO_316390 Punjab National Bank PUNB0975100 ORMANJHI 1368
7 ORMANJHI JH3401014018_060723APB_FTO_316390 State Bank of India SBIN0015347 ORMANJHI 2052
8 ORMANJHI JH3401014018_060723APB_FTO_316390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1596

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