Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_110423APB_FTO_9050
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-01-014-006-007/56
(CHUTUPALU) 		3401014006NRG24Z110420230006794 11/04/2023 KAVITA DEVI 3401014006WL000397 KAVITA DEVI 00045 BARB0VJORMA 162 162 Processed 12/04/2023 S21497771 KABITA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014006NRG24Z110420230006795 11/04/2023 Arun munda 3401014006WL000397 Arun munda 00045 BARB0VJORMA 189 189 Processed 12/04/2023 S21497771 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 351 351
3 ORMANJHI JH-01-014-006-005/112
(CHUTUPALU) 		3401014006NRG24Z110420230006624 11/04/2023 DASAI PAHAN 3401014006WL000393 DASAI PAHAN 00048 BKID0004916 27 27 Processed 12/04/2023 S21497771 DASAI PAHAN BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014006NRG24Z110420230006789 11/04/2023 MANSA MAHTO 3401014006WL000397 MANSA MAHTO 00048 BKID0004916 189 189 Processed 12/04/2023 S21497771 MANSA MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-006/155
(CHUTUPALU) 		3401014006NRG24Z110420230006625 11/04/2023 SHANKAR MUNDA 3401014006WL000393 SHANKAR MUNDA 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014006NRG24Z110420230006791 11/04/2023 Vijul Munda 3401014006WL000397 Vijul Munda 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 540 540
7 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014006NRG24Z110420230006790 11/04/2023 BALKISHORE MUNDA 3401014006WL000397 BALKISHORE MUNDA 00048 BKID0005973 162 162 Processed 12/04/2023 S21497771 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014006NRG24Z110420230006626 11/04/2023 Archana kumari 3401014006WL000393 Archana kumari 00048 BKID0005973 162 162 Processed 12/04/2023 S21497771 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014006NRG24Z110420230006627 11/04/2023 Sanjeet Kumar 3401014006WL000393 Sanjeet Kumar 00048 BKID0005973 162 162 Processed 12/04/2023 S21497771 SANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
10 ORMANJHI JH-01-014-006-006/410
(CHUTUPALU) 		3401014006NRG24Z110420230006628 11/04/2023 Basanti Devi 3401014006WL000393 Basanti Devi 00048 BKID0005973 162 162 Processed 12/04/2023 S21497771 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 648 648
11 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014006NRG24Z110420230006792 11/04/2023 Piyaso Devi 3401014006WL000397 Piyaso Devi 00078 CNRB0005708 162 162 Processed 12/04/2023 S21497771 PIYASO DEVI CANARA BANK(508532)
SubTotal 162 162
12 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014006NRG24Z110420230006629 11/04/2023 BIRSA MUNDA 3401014006WL000393 BIRSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014006NRG24Z110420230006630 11/04/2023 SUDHAN DEVI 3401014006WL000393 SUDHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014006NRG24Z110420230006796 11/04/2023 NISHA DEVI 3401014006WL000397 NISHA DEVI 00695 SBIN0RRVCGB 189 189 Processed 12/04/2023 S21497771 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_110423APB_FTO_9050 Bank of Baroda BARB0VJORMA ORMANJHI 351
2 ORMANJHI JH3401014006_110423APB_FTO_9050 BANK OF INDIA BKID0004916 ORMANJHI 540
3 ORMANJHI JH3401014006_110423APB_FTO_9050 BANK OF INDIA BKID0005973 Dohakatu 648
4 ORMANJHI JH3401014006_110423APB_FTO_9050 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014006_110423APB_FTO_9050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 513

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