Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 03:38:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_300823APB_FTO_494437
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) 		3401014016NRG24Z290820230971565 30/08/2023 RAJHO DEVI 3401014016WL055805 RAJHO DEVI 00045 BARB0IRBAXX 162 162 Processed 31/08/2023 S15646746 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24Z290820230971573 30/08/2023 RAM KISHORE MAHTO 3401014016WL055805 RAM KISHORE MAHTO 00045 BARB0IRBAXX 162 162 Processed 31/08/2023 S15646746 RAM KISHORE MAHTO BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-016-002/3
(PANCHA) 		3401014016NRG24Z290820230971570 30/08/2023 MAGAL PAHAN 3401014016WL055805 MAGAL PAHAN 00045 BARB0VJORMA 162 162 Processed 31/08/2023 S15646746 MANGAL PAHAN BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z290820230971558 30/08/2023 ISHWARI PRASAD SAHU 3401014016WL055805 ISHWARI PRASAD SAHU 00048 BKID0004916 162 162 Processed 31/08/2023 S15646746 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z290820230971561 30/08/2023 BUDHAN DEVI 3401014016WL055805 BUDHAN DEVI 00048 BKID0004916 162 162 Processed 31/08/2023 S15646746 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
6 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z290820230971560 30/08/2023 MANESHWAR MUNDA 3401014016WL055805 MANESHWAR MUNDA 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z290820230971569 30/08/2023 MUNGESHWAR MAHTO 3401014016WL055805 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 MUNGESHWAR MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24Z290820230971574 30/08/2023 SARITA DEVI 3401014016WL055805 SARITA DEVI 00048 BKID0004947 81 81 Processed 31/08/2023 S15646746 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z290820230971576 30/08/2023 NEELAM KUMARI ChAURASIYA 3401014016WL055805 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 31/08/2023 S15646746 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 567 567
10 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z290820230971566 30/08/2023 SASIKHANT MAHTO 3401014016WL055805 SASIKHANT MAHTO 00078 CNRB0005708 162 162 Processed 31/08/2023 S15646746 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 162 162
11 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z290820230971562 30/08/2023 SUNIL KUMAR 3401014016WL055805 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 31/08/2023 S15646746 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z290820230971575 30/08/2023 ASHOK CHAURASIYA 3401014016WL055805 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 31/08/2023 S15646746 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 162 162
13 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24Z290820230971563 30/08/2023 SAKHO DEVI 3401014016WL055805 SAKHO DEVI 00177 IOBA0003170 54 54 Processed 31/08/2023 S15646746 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
14 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24Z290820230971568 30/08/2023 CHAMPA DEVI 3401014016WL055805 CHAMPA DEVI 00415 SBIN0015347 162 162 Processed 31/08/2023 S15646746 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
15 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z290820230971564 30/08/2023 NEELAM DEVI 3401014016WL055805 NEELAM DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/08/2023 S15646746 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-016-002/501
(PANCHA) 		3401014016NRG24Z290820230971572 30/08/2023 YAMUNA DEVI 3401014016WL055805 YAMUNA DEVI 00695 SBIN0RRVCGB 81 81 Processed 31/08/2023 S15646746 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2241 2241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_300823APB_FTO_494437 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014016_300823APB_FTO_494437 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_300823APB_FTO_494437 BANK OF INDIA BKID0004916 ORMANJHI 324
4 ORMANJHI JH3401014016_300823APB_FTO_494437 BANK OF INDIA BKID0004947 SIKIDIRI 567
5 ORMANJHI JH3401014016_300823APB_FTO_494437 Canara Bank CNRB0005708 ORMANJHI 162
6 ORMANJHI JH3401014016_300823APB_FTO_494437 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
7 ORMANJHI JH3401014016_300823APB_FTO_494437 IDBI Bank IBKL0001940 KUCHU 162
8 ORMANJHI JH3401014016_300823APB_FTO_494437 Indian Overseas Bank IOBA0003170 ORMANJHI 54
9 ORMANJHI JH3401014016_300823APB_FTO_494437 State Bank of India SBIN0015347 ORMANJHI 162
10 ORMANJHI JH3401014016_300823APB_FTO_494437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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