Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:45:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_010324APB_FTO_972633
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-01-014-009-002/53
(ICHADAG) 		3401014000NRG24Z010320241753181 01/03/2024 MADAN MAHTO 3401014WL109072 MADAN MAHTO 00045 BARB0IRBAXX 162 162 Processed 02/03/2024 S41408143 MADAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ORMANJHI JH-01-014-009-007/406
(ICHADAG) 		3401014000NRG24Z010320241752929 01/03/2024 DEEPAK KUMAR MUNDA 3401014WL109050 DEEPAK KUMAR MUNDA 00048 BKID0004907 27 27 Processed 02/03/2024 S41408143 DEEPAK KUMAR MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
3 ORMANJHI JH-01-014-009-002/108
(ICHADAG) 		3401014000NRG24Z010320241753166 01/03/2024 SUBODH MAHTO 3401014WL109072 SUBODH MAHTO 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 SUBODH MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-009-002/144
(ICHADAG) 		3401014000NRG24Z010320241753168 01/03/2024 PARSNATH MAHTO 3401014WL109072 PARSNATH MAHTO 00048 BKID0004916 162 162 Processed 02/03/2024 S41408143 PARSNATH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-009-002/59
(ICHADAG) 		3401014000NRG24Z010320241752923 01/03/2024 SHIVNARAYAN BEDIYA 3401014WL109050 SHIVNARAYAN BEDIYA 00048 BKID0004916 324 324 Processed 02/03/2024 S41408143 SHIVNARAYAN BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
6 ORMANJHI JH-01-014-009-002/142
(ICHADAG) 		3401014000NRG24Z010320241752921 01/03/2024 SARIKA KUMARI 3401014WL109050 SARIKA KUMARI 00048 BKID0005964 324 324 Processed 02/03/2024 S41408143 SARIKA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
7 ORMANJHI JH-01-014-009-002/103
(ICHADAG) 		3401014000NRG24Z010320241753163 01/03/2024 SAVITRI DEVI 3401014WL109072 SAVITRI DEVI 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 SAVITRI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-009-002/117
(ICHADAG) 		3401014000NRG24Z010320241752915 01/03/2024 KULDEEP BEDIYA 3401014WL109050 KULDEEP BEDIYA 00048 BKID0005973 324 324 Processed 02/03/2024 S41408143 KULDEEP BEDIYA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-009-002/119
(ICHADAG) 		3401014000NRG24Z010320241752916 01/03/2024 KALAWATI DEVI 3401014WL109050 KALAWATI DEVI 00048 BKID0005973 324 324 Processed 02/03/2024 S41408143 MISS KALAWATI KUMARI STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-009-002/127
(ICHADAG) 		3401014000NRG24Z010320241753167 01/03/2024 SARITA DEVI 3401014WL109072 SARITA DEVI 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 SARITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-009-002/14
(ICHADAG) 		3401014000NRG24Z010320241752919 01/03/2024 WIRWAL BEDIYA 3401014WL109050 WIRWAL BEDIYA 00048 BKID0005973 324 324 Processed 02/03/2024 S41408143 BIRBAL BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-009-002/141
(ICHADAG) 		3401014000NRG24Z010320241752920 01/03/2024 PRINKA KUMARI 3401014WL109050 PRINKA KUMARI 00048 BKID0005973 324 324 Processed 02/03/2024 S41408143 PRIYANKA KUMARI F BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-009-002/16
(ICHADAG) 		3401014000NRG24Z010320241753170 01/03/2024 RAJU MAHTO 3401014WL109072 RAJU MAHTO 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 RAJU MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-009-002/19
(ICHADAG) 		3401014000NRG24Z010320241753171 01/03/2024 DHANESHWAR MUNDA 3401014WL109072 DHANESHWAR MUNDA 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 DHANESHWAR MUNDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-009-002/26
(ICHADAG) 		3401014000NRG24Z010320241753173 01/03/2024 KANTI DEVI 3401014WL109072 KANTI DEVI 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 KANTI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-009-002/42
(ICHADAG) 		3401014000NRG24Z010320241753177 01/03/2024 SUVASO DEVI 3401014WL109072 SUVASO DEVI 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 SUVASO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-009-002/48
(ICHADAG) 		3401014000NRG24Z010320241753180 01/03/2024 DASRATH MAHTO 3401014WL109072 DASRATH MAHTO 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 DASHRATH MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-009-002/57
(ICHADAG) 		3401014000NRG24Z010320241753182 01/03/2024 YUGESHWAR MUNDA 3401014WL109072 YUGESHWAR MUNDA 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 Mr. JUGESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-009-002/6
(ICHADAG) 		3401014000NRG24Z010320241753184 01/03/2024 RAJENDHER BEDIYA 3401014WL109072 RAJENDHER BEDIYA 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 RAJENDRA BEDIYA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-009-002/90
(ICHADAG) 		3401014000NRG24Z010320241753190 01/03/2024 KETRA MUNDA 3401014WL109072 KETRA MUNDA 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 KETRA MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-009-002/93
(ICHADAG) 		3401014000NRG24Z010320241753191 01/03/2024 PADDUM DEVI 3401014WL109072 PADDUM DEVI 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 PADDUM DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-009-002/95
(ICHADAG) 		3401014000NRG24Z010320241753193 01/03/2024 RITA DEVI 3401014WL109072 RITA DEVI 00048 BKID0005973 162 162 Processed 02/03/2024 S41408143 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
23 ORMANJHI JH-01-014-009-002/78
(ICHADAG) 		3401014000NRG24Z010320241753188 01/03/2024 MALTI DEVI 3401014WL109072 MALTI DEVI 00177 IOBA0003170 162 162 Processed 02/03/2024 S41408143 MALTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
24 ORMANJHI JH-01-014-009-007/135
(ICHADAG) 		3401014000NRG24Z010320241752928 01/03/2024 BALESHWAR PAHAN 3401014WL109050 BALESHWAR PAHAN 00354 PUNB0975100 27 27 Processed 02/03/2024 S41408143 Mr. BALESHWAR PAHAN S/O LAXMAN PAHAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
25 ORMANJHI JH-01-014-009-002/10
(ICHADAG) 		3401014000NRG24Z010320241753162 01/03/2024 BASUDEO BEDIYA 3401014WL109072 BASUDEO BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. BASUDEO BEDIYA VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-009-002/104
(ICHADAG) 		3401014000NRG24Z010320241753164 01/03/2024 ANJU DEVI 3401014WL109072 ANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 ANJU DEVI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-009-002/106
(ICHADAG) 		3401014000NRG24Z010320241753165 01/03/2024 ASO DEVI 3401014WL109072 ASO DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. KISHOR ORAON VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-009-002/120
(ICHADAG) 		3401014000NRG24Z010320241752917 01/03/2024 RITA KUMARI 3401014WL109050 RITA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2024 S41408143 Mrs. RITA KUMARI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-009-002/128
(ICHADAG) 		3401014000NRG24Z010320241752918 01/03/2024 BASUDEO BEDIYA 3401014WL109050 BASUDEO BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 02/03/2024 S41408143 Mr. BASUDEO BEDIYA VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-009-002/15
(ICHADAG) 		3401014000NRG24Z010320241753169 01/03/2024 BINDESHWAR MAHTO 3401014WL109072 BINDESHWAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. BINDESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
31 ORMANJHI JH-01-014-009-002/26
(ICHADAG) 		3401014000NRG24Z010320241753172 01/03/2024 SURESH KUMAR MAHTO 3401014WL109072 SURESH KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 SURESH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORMANJHI JH-01-014-009-002/28
(ICHADAG) 		3401014000NRG24Z010320241752922 01/03/2024 AANDLAL MAHTO 3401014WL109050 AANDLAL MAHTO 00695 SBIN0RRVCGB 324 324 Processed 02/03/2024 S41408143 Mr. ANANAD LAL MAHTO VANANCHAL GRAMIN BANK(607210)
33 ORMANJHI JH-01-014-009-002/3
(ICHADAG) 		3401014000NRG24Z010320241753174 01/03/2024 LALU BEDIYA 3401014WL109072 LALU BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. LALU BEDIA VANANCHAL GRAMIN BANK(607210)
34 ORMANJHI JH-01-014-009-002/33
(ICHADAG) 		3401014000NRG24Z010320241753175 01/03/2024 ARUN KUMAR MAHTO 3401014WL109072 ARUN KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
35 ORMANJHI JH-01-014-009-002/37
(ICHADAG) 		3401014000NRG24Z010320241753176 01/03/2024 NARESH MAHTO 3401014WL109072 NARESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. NARESH MAHTO VANANCHAL GRAMIN BANK(607210)
36 ORMANJHI JH-01-014-009-002/43
(ICHADAG) 		3401014000NRG24Z010320241753178 01/03/2024 PHULAVA DEVI 3401014WL109072 PHULAVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mrs. PHULAVA DEVI VANANCHAL GRAMIN BANK(607210)
37 ORMANJHI JH-01-014-009-002/45
(ICHADAG) 		3401014000NRG24Z010320241753179 01/03/2024 BALESHWER MAHTO 3401014WL109072 BALESHWER MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. BALESHWER MAHTO VANANCHAL GRAMIN BANK(607210)
38 ORMANJHI JH-01-014-009-002/57
(ICHADAG) 		3401014000NRG24Z010320241753183 01/03/2024 GURIA DEVI 3401014WL109072 GURIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 GUDIYA DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-009-002/66
(ICHADAG) 		3401014000NRG24Z010320241753185 01/03/2024 SAHABATIYA DEVI 3401014WL109072 SAHABATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 SAHBATIYA DEVI BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-009-002/67
(ICHADAG) 		3401014000NRG24Z010320241752924 01/03/2024 FULKUMARI DEVI 3401014WL109050 FULKUMARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/03/2024 S41408143 Mrs. FULKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
41 ORMANJHI JH-01-014-009-002/71
(ICHADAG) 		3401014000NRG24Z010320241753186 01/03/2024 SOHANLAL MAHTO 3401014WL109072 SOHANLAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 SOHAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
42 ORMANJHI JH-01-014-009-002/78
(ICHADAG) 		3401014000NRG24Z010320241753187 01/03/2024 RAJESH MAHTO 3401014WL109072 RAJESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mr. RAJESH MAHTO VANANCHAL GRAMIN BANK(607210)
43 ORMANJHI JH-01-014-009-002/81
(ICHADAG) 		3401014000NRG24Z010320241753189 01/03/2024 LALITA DEVI 3401014WL109072 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 LALITA DEVI W O RAJ BANK OF BARODA(606985)
44 ORMANJHI JH-01-014-009-002/82
(ICHADAG) 		3401014000NRG24Z010320241752925 01/03/2024 BHUNESHAR BEDIYA 3401014WL109050 BHUNESHAR BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 02/03/2024 S41408143 Mr. BHUNESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
45 ORMANJHI JH-01-014-009-002/84
(ICHADAG) 		3401014000NRG24Z010320241752926 01/03/2024 BINOD BEDIYA 3401014WL109050 BINOD BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 02/03/2024 S41408143 VINOD BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 ORMANJHI JH-01-014-009-002/87
(ICHADAG) 		3401014000NRG24Z010320241752927 01/03/2024 SAHDEV BEDIYA 3401014WL109050 SAHDEV BEDIYA 00695 SBIN0RRVCGB 324 324 Processed 02/03/2024 S41408143 Mr. SAHDEV BEDIYA VANANCHAL GRAMIN BANK(607210)
47 ORMANJHI JH-01-014-009-002/94
(ICHADAG) 		3401014000NRG24Z010320241753192 01/03/2024 MANJU DEVI 3401014WL109072 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/03/2024 S41408143 Mrs. MANJU DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 4860 4860
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_010324APB_FTO_972633 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014009_010324APB_FTO_972633 BANK OF INDIA BKID0004907 BOOTYMORE 27
3 ORMANJHI JH3401014009_010324APB_FTO_972633 BANK OF INDIA BKID0004916 ORMANJHI 648
4 ORMANJHI JH3401014009_010324APB_FTO_972633 BANK OF INDIA BKID0005964 BOI SADAM 324
5 ORMANJHI JH3401014009_010324APB_FTO_972633 BANK OF INDIA BKID0005973 Dohakatu 3240
6 ORMANJHI JH3401014009_010324APB_FTO_972633 Indian Overseas Bank IOBA0003170 ORMANJHI 162
7 ORMANJHI JH3401014009_010324APB_FTO_972633 Punjab National Bank PUNB0975100 ORMANJHI 27
8 ORMANJHI JH3401014009_010324APB_FTO_972633 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 4860

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