Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_310723APB_FTO_394283
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-01-014-004-001/970
(CHAKLA) 		3401014000NRG24Z300720230796806 31/07/2023 LAXMAN MAHTO 3401014WL044529 LAXMAN MAHTO 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434389 Mr. LAXMAN MAHTO VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-004-001/978
(CHAKLA) 		3401014000NRG24Z300720230796807 31/07/2023 NARESH MAHTO 3401014WL044529 NARESH MAHTO 00045 BARB0IRBAXX 135 135 Processed 02/08/2023 S27434389 NARESH MAHTO CANARA BANK(508532)
SubTotal 459 459
3 ORMANJHI JH-01-014-004-001/1298
(CHAKLA) 		3401014000NRG24Z300720230796800 31/07/2023 KARU MAHTO 3401014WL044529 KARU MAHTO 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 KARU MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-004-001/1346
(CHAKLA) 		3401014000NRG24Z300720230796814 31/07/2023 Rameshwar Mahto 3401014WL044530 Rameshwar Mahto 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 RAMESHWAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-004-001/486
(CHAKLA) 		3401014000NRG24Z300720230796803 31/07/2023 VISHESHWAR MAHTO 3401014WL044529 VISHESHWAR MAHTO 00048 BKID0004916 162 162 Processed 02/08/2023 S27434389 VISHESHWAR MAHTO CANARA BANK(508532)
SubTotal 486 486
6 ORMANJHI JH-01-014-004-001/1320
(CHAKLA) 		3401014000NRG24Z300720230796801 31/07/2023 SANGEETA KUMARI 3401014WL044529 SANGEETA KUMARI 00078 CNRB0005708 135 135 Processed 02/08/2023 S27434389 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-004-001/1349
(CHAKLA) 		3401014000NRG24Z300720230796816 31/07/2023 Imran Ansari 3401014WL044530 Imran Ansari 00078 CNRB0005708 324 324 Processed 02/08/2023 S27434389 IMRAN ANSARI CANARA BANK(508532)
8 ORMANJHI JH-01-014-004-001/993
(CHAKLA) 		3401014000NRG24Z300720230796808 31/07/2023 SARITA DEVI 3401014WL044529 SARITA DEVI 00078 CNRB0005708 54 54 Processed 02/08/2023 S27434389 SARITA DEVI CANARA BANK(508532)
SubTotal 513 513
9 ORMANJHI JH-01-014-004-001/885
(CHAKLA) 		3401014000NRG24Z300720230796805 31/07/2023 SURENDRA KUMAR MAHTO 3401014WL044529 SURENDRA KUMAR MAHTO 00165 IBKL0001940 162 162 Processed 02/08/2023 S27434389 SURENDRA KUMAR MAHTO IDBI BANK(607095)
SubTotal 162 162
10 ORMANJHI JH-01-014-004-001/1003
(CHAKLA) 		3401014000NRG24Z300720230796797 31/07/2023 JITAN DEVI 3401014WL044529 JITAN DEVI 00177 IOBA0003170 108 108 Processed 02/08/2023 S27434389 JITAN DEVI CANARA BANK(508532)
11 ORMANJHI JH-01-014-004-001/1291
(CHAKLA) 		3401014000NRG24Z300720230796799 31/07/2023 SARITA DEVI 3401014WL044529 SARITA DEVI 00177 IOBA0003170 297 297 Processed 02/08/2023 S27434389 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
12 ORMANJHI JH-01-014-004-001/494
(CHAKLA) 		3401014000NRG24Z300720230796817 31/07/2023 BAKRIDAN BIBI 3401014WL044530 BAKRIDAN BIBI 00197 BKID0JHARGB 324 324 Processed 02/08/2023 S27434389 Mrs. BAKRIDAN BIBI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
13 ORMANJHI JH-01-014-004-001/1348
(CHAKLA) 		3401014000NRG24Z300720230796815 31/07/2023 Shabnam praween 3401014WL044530 Shabnam praween 00415 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434389 Mrs. SHABNAM PRAWEEN VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-004-001/1014
(CHAKLA) 		3401014000NRG24Z300720230796798 31/07/2023 SATAN DEVI 3401014WL044529 SATAN DEVI 00695 SBIN0RRVCGB 297 297 Processed 02/08/2023 S27434389 Satan Devi BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-004-001/290
(CHAKLA) 		3401014000NRG24Z300720230796802 31/07/2023 AMBIKA MAHTO 3401014WL044529 AMBIKA MAHTO 00695 SBIN0RRVCGB 135 135 Processed 02/08/2023 S27434389 AMBIKA MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-004-001/767
(CHAKLA) 		3401014000NRG24Z300720230796818 31/07/2023 BAIJNATH MAHTO 3401014WL044530 BAIJNATH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. BAIDNATH MAHTO VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-004-001/774
(CHAKLA) 		3401014000NRG24Z300720230796804 31/07/2023 SAVITA DEVI 3401014WL044529 SAVITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434389 SAVITA DEVI HDFC BANK LTD(607152)
SubTotal 1242 1242
Total 3591 3591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_310723APB_FTO_394283 Bank of Baroda BARB0IRBAXX IRBA RANCHI 459
2 ORMANJHI JH3401014004_310723APB_FTO_394283 BANK OF INDIA BKID0004916 ORMANJHI 486
3 ORMANJHI JH3401014004_310723APB_FTO_394283 Canara Bank CNRB0005708 ORMANJHI 513
4 ORMANJHI JH3401014004_310723APB_FTO_394283 IDBI Bank IBKL0001940 KUCHU 162
5 ORMANJHI JH3401014004_310723APB_FTO_394283 Indian Overseas Bank IOBA0003170 ORMANJHI 405
6 ORMANJHI JH3401014004_310723APB_FTO_394283 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
7 ORMANJHI JH3401014004_310723APB_FTO_394283 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 324
8 ORMANJHI JH3401014004_310723APB_FTO_394283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 918

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