Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:14:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_070823APB_FTO_412478
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-01-014-016-002/504
(PANCHA) 		3401014016NRG24070820230840789 07/08/2023 RAM KISHORE MAHTO 3401014016WL047266 RAM KISHORE MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5809055830 RAM KISHORE MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24070820230840776 07/08/2023 ISHWARI PRASAD SAHU 3401014016WL047266 ISHWARI PRASAD SAHU 00048 BKID0004916 1368 1368 Processed 22/09/2023 5809055820 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24070820230840779 07/08/2023 BUDHAN DEVI 3401014016WL047266 BUDHAN DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5809055828 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24070820230840778 07/08/2023 MANESHWAR MUNDA 3401014016WL047266 MANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809055827 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-016-001/502
(PANCHA) 		3401014016NRG24070820230840782 07/08/2023 SOMRA MUNDA 3401014016WL047266 SOMRA MUNDA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809055824 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24070820230840790 07/08/2023 SARITA DEVI 3401014016WL047266 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809055826 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24070820230840791 07/08/2023 Sunita Devi 3401014016WL047266 Sunita Devi 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809055823 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24070820230840792 07/08/2023 BRIJLAL MAHTO 3401014016WL047266 BRIJLAL MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809055821 BRIJLAL MAHTO BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24070820230840793 07/08/2023 FULKUMARI DEVI 3401014016WL047266 FULKUMARI DEVI 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809055822 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24070820230840795 07/08/2023 NEELAM KUMARI ChAURASIYA 3401014016WL047266 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5809055825 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 9576 9576
11 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24070820230840797 07/08/2023 Sita Devi 3401014016WL047266 Sita Devi 00048 BKID0005903 1368 1368 Processed 22/09/2023 5809055832 SITA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24070820230840796 07/08/2023 Soharai Mahto 3401014016WL047266 Soharai Mahto 00048 BKID0005903 1368 1368 Processed 22/09/2023 5809055819 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
13 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24070820230840781 07/08/2023 SUNIL KUMAR 3401014016WL047266 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5809055818 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24070820230840794 07/08/2023 ASHOK CHAURASIYA 3401014016WL047266 ASHOK CHAURASIYA 00165 IBKL0001940 1368 1368 Processed 22/09/2023 5809055814 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 1368 1368
15 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24070820230840783 07/08/2023 TARAMANI DEVI 3401014016WL047266 TARAMANI DEVI 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5809055816 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24070820230840799 07/08/2023 AYUSH RANJAN 3401014016WL047266 AYUSH RANJAN 00177 IOBA0003170 1368 1368 Processed 22/09/2023 5809055817 AYUSH RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24070820230840786 07/08/2023 CHAMPA DEVI 3401014016WL047266 CHAMPA DEVI 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5809055829 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24070820230840784 07/08/2023 NEELAM DEVI 3401014016WL047266 NEELAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809055831 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-016-002/501
(PANCHA) 		3401014016NRG24070820230840788 07/08/2023 YAMUNA DEVI 3401014016WL047266 YAMUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809055815 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_070823APB_FTO_412478 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014016_070823APB_FTO_412478 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014016_070823APB_FTO_412478 BANK OF INDIA BKID0004947 SIKIDIRI 9576
4 ORMANJHI JH3401014016_070823APB_FTO_412478 BANK OF INDIA BKID0005903 NEORI 2736
5 ORMANJHI JH3401014016_070823APB_FTO_412478 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014016_070823APB_FTO_412478 IDBI Bank IBKL0001940 KUCHU 1368
7 ORMANJHI JH3401014016_070823APB_FTO_412478 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
8 ORMANJHI JH3401014016_070823APB_FTO_412478 State Bank of India SBIN0015347 ORMANJHI 1368
9 ORMANJHI JH3401014016_070823APB_FTO_412478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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