Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 11:44:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_010723APB_FTO_298161
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24010720230575231 01/07/2023 RAJHO DEVI 3401014016WL031361 RAJHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 10/07/2023 3284217229 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24010720230575266 01/07/2023 SONAMANI DEVI 3401014016WL031362 SONAMANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 10/07/2023 3284217228 SONAMANI DEVI W/O-KAILASH PAHAN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24010720230575234 01/07/2023 RAM KISHORE MAHTO 3401014016WL031361 RAM KISHORE MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 10/07/2023 3284217225 RAM KISHORE MAHTO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-016-002/52
(PANCHA) 		3401014016NRG24010720230575235 01/07/2023 PALANI DEVI 3401014016WL031361 PALANI DEVI 00045 BARB0IRBAXX 684 684 Processed 10/07/2023 3284217226 PALANI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24010720230575236 01/07/2023 SURENDRA MAHTO 3401014016WL031361 SURENDRA MAHTO 00045 BARB0IRBAXX 1140 1140 Processed 10/07/2023 3284217227 SURENDRA MAHTO BANK OF BARODA(606985)
SubTotal 5928 5928
6 ORMANJHI JH-01-014-016-001/565
(PANCHA) 		3401014016NRG24010720230575264 01/07/2023 SIBU KARMALI 3401014016WL031362 SIBU KARMALI 00045 BARB0VJORMA 2736 2736 Processed 10/07/2023 3284217250 SIBU KARMALI BANK OF BARODA(606985)
SubTotal 2736 2736
7 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24010720230575262 01/07/2023 ISHWARI PRASAD SAHU 3401014016WL031362 ISHWARI PRASAD SAHU 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217234 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24010720230575220 01/07/2023 SHOBHAN DEVI 3401014016WL031361 SHOBHAN DEVI 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217241 SHOBHAN DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24010720230575223 01/07/2023 LALITA KUMARI 3401014016WL031361 LALITA KUMARI 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217243 Ms. LALITA KUMARI INDIAN BANK(607105)
10 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24010720230575222 01/07/2023 UMESH MAHTO 3401014016WL031361 UMESH MAHTO 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217235 UMESH MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24010720230575321 01/07/2023 BUDHAN DEVI 3401014016WL031365 BUDHAN DEVI 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217236 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24010720230575226 01/07/2023 PATWA DEVI 3401014016WL031361 PATWA DEVI 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217240 PATWA DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24010720230575227 01/07/2023 SANJEEP MUNDA 3401014016WL031361 SANJEEP MUNDA 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217239 SANJEEP MUNDA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24010720230575228 01/07/2023 ANITA DEVI 3401014016WL031361 ANITA DEVI 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217242 MRS ANITA DEVI STATE BANK OF INDIA(508548)
15 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24010720230575229 01/07/2023 SUBHASH MUNDA 3401014016WL031361 SUBHASH MUNDA 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217238 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
16 ORMANJHI JH-01-014-016-002/138
(PANCHA) 		3401014016NRG24010720230575265 01/07/2023 BABITA KUMARI 3401014016WL031362 BABITA KUMARI 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217237 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
17 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24010720230575267 01/07/2023 KAILASH PAHAN 3401014016WL031362 KAILASH PAHAN 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284217252 KAILASH PAHAN BANK OF INDIA(508505)
SubTotal 15048 15048
18 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24010720230575320 01/07/2023 MANESHWAR MUNDA 3401014016WL031365 MANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 10/07/2023 3284217244 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24010720230575237 01/07/2023 SARITA DEVI 3401014016WL031361 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 10/07/2023 3284217246 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24010720230575238 01/07/2023 BRIJLAL MAHTO 3401014016WL031361 BRIJLAL MAHTO 00048 BKID0004947 1368 1368 Processed 10/07/2023 3284217245 BRIJLAL MAHTO BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24010720230575239 01/07/2023 FULKUMARI DEVI 3401014016WL031361 FULKUMARI DEVI 00048 BKID0004947 1368 1368 Processed 10/07/2023 3284217247 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
22 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24010720230575270 01/07/2023 Sita Devi 3401014016WL031362 Sita Devi 00048 BKID0005903 1368 1368 Processed 10/07/2023 3284217251 SITA DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24010720230575269 01/07/2023 Soharai Mahto 3401014016WL031362 Soharai Mahto 00048 BKID0005903 1368 1368 Processed 10/07/2023 3284217233 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
24 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24010720230575225 01/07/2023 SOHAR MAHTO 3401014016WL031361 SOHAR MAHTO 00078 CNRB0005708 1368 1368 Processed 10/07/2023 3284217248 SOHAR MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24010720230575232 01/07/2023 SASIKHANT MAHTO 3401014016WL031361 SASIKHANT MAHTO 00078 CNRB0005708 1368 1368 Processed 10/07/2023 3284217249 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
26 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24010720230575322 01/07/2023 SUNIL KUMAR 3401014016WL031365 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 10/07/2023 3284217232 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
27 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24010720230575268 01/07/2023 ASHOK CHAURASIYA 3401014016WL031362 ASHOK CHAURASIYA 00165 IBKL0001940 1368 1368 Processed 10/07/2023 3284217223 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 1368 1368
28 ORMANJHI JH-01-014-016-001/145
(PANCHA) 		3401014016NRG24010720230575221 01/07/2023 BARSO DEVI 3401014016WL031361 BARSO DEVI 00177 IOBA0003170 1368 1368 Processed 10/07/2023 3284217230 BARSO DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24010720230575272 01/07/2023 AYUSH RANJAN 3401014016WL031362 AYUSH RANJAN 00177 IOBA0003170 2736 2736 Processed 10/07/2023 3284217231 AYUSH RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
30 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24010720230575233 01/07/2023 CHAMPA DEVI 3401014016WL031361 CHAMPA DEVI 00415 SBIN0015347 1368 1368 Processed 10/07/2023 3284217253 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
31 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24010720230575230 01/07/2023 NEELAM DEVI 3401014016WL031361 NEELAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284217224 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 44232 44232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_010723APB_FTO_298161 Bank of Baroda BARB0IRBAXX IRBA 684
2 ORMANJHI JH3401014016_010723APB_FTO_298161 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5244
3 ORMANJHI JH3401014016_010723APB_FTO_298161 Bank of Baroda BARB0VJORMA ORMANJHI 2736
4 ORMANJHI JH3401014016_010723APB_FTO_298161 BANK OF INDIA BKID0004916 ORMANJHI 15048
5 ORMANJHI JH3401014016_010723APB_FTO_298161 BANK OF INDIA BKID0004947 SIKIDIRI 5472
6 ORMANJHI JH3401014016_010723APB_FTO_298161 BANK OF INDIA BKID0005903 NEORI 2736
7 ORMANJHI JH3401014016_010723APB_FTO_298161 Canara Bank CNRB0005708 ORMANJHI 2736
8 ORMANJHI JH3401014016_010723APB_FTO_298161 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
9 ORMANJHI JH3401014016_010723APB_FTO_298161 IDBI Bank IBKL0001940 KUCHU 1368
10 ORMANJHI JH3401014016_010723APB_FTO_298161 Indian Overseas Bank IOBA0003170 ORMANJHI 4104
11 ORMANJHI JH3401014016_010723APB_FTO_298161 State Bank of India SBIN0015347 ORMANJHI 1368
12 ORMANJHI JH3401014016_010723APB_FTO_298161 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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