Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 05:31:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_031023APB_FTO_610909
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-01-014-011-003/1
(JAYDIHA) 		3401014011NRG24031020231167254 03/10/2023 LALU MUNDA 3401014011WL068549 LALU MUNDA 00045 BARB0VJORMA 1368 1368 Processed 11/11/2023 7345082830 BARB BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-003/33
(JAYDIHA) 		3401014011NRG24031020231167259 03/10/2023 LAL MANI DEVI 3401014011WL068549 LAL MANI DEVI 00045 BARB0VJORMA 2052 2052 Processed 11/11/2023 7345082829 BARB BANK OF BARODA(606985)
SubTotal 3420 3420
3 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24031020231167248 03/10/2023 PRAMILA KUMARI 3401014011WL068549 PRAMILA KUMARI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7345082823 PRAMILA KUMARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-003/146
(JAYDIHA) 		3401014011NRG24031020231167255 03/10/2023 ANITA DEVI 3401014011WL068549 ANITA DEVI 00048 BKID0004916 2052 2052 Processed 11/11/2023 7345082825 BARB BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-011-003/171
(JAYDIHA) 		3401014011NRG24031020231167256 03/10/2023 ANITA KUMARI 3401014011WL068549 ANITA KUMARI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7345082822 ANITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-003/177
(JAYDIHA) 		3401014011NRG24031020231167257 03/10/2023 LUMBI DEVI 3401014011WL068549 LUMBI DEVI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7345082821 LUMBI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24031020231167258 03/10/2023 MILA DEVI 3401014011WL068549 MILA DEVI 00048 BKID0004916 228 228 Processed 10/11/2023 7345082824 MILA DEVI BANK OF INDIA(508505)
SubTotal 6384 6384
8 ORMANJHI JH-01-014-011-001/225
(JAYDIHA) 		3401014011NRG24031020231167282 03/10/2023 RITA DEVI 3401014011WL068550 RITA DEVI 00048 BKID0005973 1368 1368 Processed 10/11/2023 7345082826 RITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24031020231167250 03/10/2023 KALAWATI DEVI 3401014011WL068549 KALAWATI DEVI 00048 BKID0005973 1368 1368 Processed 10/11/2023 7345082828 KALAWATI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24031020231167288 03/10/2023 ASHA DEVI 3401014011WL068550 ASHA DEVI 00048 BKID0005973 1368 1368 Processed 10/11/2023 7345082827 ASHA DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
11 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014011NRG24031020231167284 03/10/2023 suraj karmali 3401014011WL068550 suraj karmali 00415 SBIN0015347 1368 1368 Processed 10/11/2023 7345082820 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24031020231167283 03/10/2023 SHYAM SUNDER KARMALI 3401014011WL068550 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7345082816 BARB BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24031020231167249 03/10/2023 PRAVEEN KUMAR 3401014011WL068549 PRAVEEN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7345082819 BARB BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24031020231167251 03/10/2023 PRABHU KARMALI 3401014011WL068549 PRABHU KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345082817 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-001/43
(JAYDIHA) 		3401014011NRG24031020231167285 03/10/2023 SURESH PAHAN 3401014011WL068550 SURESH PAHAN 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345082818 Mr. SURESH PAHAN VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014011NRG24031020231167286 03/10/2023 SANKAR KARMALI 3401014011WL068550 SANKAR KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345082837 SHANKAR KARMALI IDBI BANK(607095)
17 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24031020231167253 03/10/2023 MAHAVIR MAHTO 3401014011WL068549 MAHAVIR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345082836 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
18 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24031020231167287 03/10/2023 MUNNA KARMALI 3401014011WL068550 MUNNA KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7345082815 Mr. MUNNA KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_031023APB_FTO_610909 Bank of Baroda BARB0VJORMA ORMANJHI 3420
2 ORMANJHI JH3401014011_031023APB_FTO_610909 BANK OF INDIA BKID0004916 ORMANJHI 6384
3 ORMANJHI JH3401014011_031023APB_FTO_610909 BANK OF INDIA BKID0005973 Dohakatu 4104
4 ORMANJHI JH3401014011_031023APB_FTO_610909 State Bank of India SBIN0015347 ORMANJHI 1368
5 ORMANJHI JH3401014011_031023APB_FTO_610909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 9576

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