Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:30:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_150623APB_FTO_238523
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-01-014-016-001/565
(PANCHA) 		3401014016NRG24150620230466105 15/06/2023 SIBU KARMALI 3401014016WL025510 SIBU KARMALI 00045 BARB0VJORMA 2736 2736 Processed 27/06/2023 2806364720 SIBU KARMALI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24150620230466116 15/06/2023 KAJAL DEVI 3401014016WL025510 KAJAL DEVI 00048 BKID0004916 2736 2736 Processed 27/06/2023 2806364715 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24150620230466108 15/06/2023 TARAMANI DEVI 3401014016WL025510 TARAMANI DEVI 00048 BKID0004947 2736 2736 Processed 27/06/2023 2806364718 TARAMANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24150620230466111 15/06/2023 Rajendra Mahli 3401014016WL025510 Rajendra Mahli 00048 BKID0004947 2736 2736 Processed 27/06/2023 2806364717 RAJENDAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24150620230466112 15/06/2023 Sunita Devi 3401014016WL025510 Sunita Devi 00048 BKID0004947 2736 2736 Processed 27/06/2023 2806364716 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24150620230466113 15/06/2023 RAJU MAHLI 3401014016WL025510 RAJU MAHLI 00048 BKID0004947 2736 2736 Processed 27/06/2023 2806364719 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
SubTotal 10944 10944
7 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24150620230466110 15/06/2023 Budhni devi 3401014016WL025510 Budhni devi 00177 IOBA0003170 2736 2736 Processed 27/06/2023 2806364712 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24150620230466109 15/06/2023 Dinesh Mahli 3401014016WL025510 Dinesh Mahli 00177 IOBA0003170 2736 2736 Processed 27/06/2023 2806364710 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24150620230466118 15/06/2023 KALAWATI DEVI 3401014016WL025510 KALAWATI DEVI 00177 IOBA0003170 2736 2736 Processed 27/06/2023 2806364709 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24150620230466117 15/06/2023 RAMJEET MAHTO 3401014016WL025510 RAMJEET MAHTO 00177 IOBA0003170 2736 2736 Processed 27/06/2023 2806364711 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
11 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24150620230466115 15/06/2023 PRAVEEN MAHLI 3401014016WL025510 PRAVEEN MAHLI 00415 SBIN0015347 2736 2736 Processed 27/06/2023 2806364714 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 2736 2736
12 ORMANJHI JH-01-014-016-002/497
(PANCHA) 		3401014016NRG24150620230466106 15/06/2023 BABULAL MAHTO 3401014016WL025510 BABULAL MAHTO 00415 SBIN0015933 456 456 Processed 27/06/2023 2806364713 BABU LAL MAHTO BANK OF BARODA(606985)
SubTotal 456 456
13 ORMANJHI JH-01-014-016-002/97
(PANCHA) 		3401014016NRG24150620230466107 15/06/2023 BALO DEVI 3401014016WL025510 BALO DEVI 00695 SBIN0RRVCGB 456 456 Processed 27/06/2023 2806364708 Mr. BALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 31008 31008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_150623APB_FTO_238523 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014016_150623APB_FTO_238523 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014016_150623APB_FTO_238523 BANK OF INDIA BKID0004947 SIKIDIRI 10944
4 ORMANJHI JH3401014016_150623APB_FTO_238523 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
5 ORMANJHI JH3401014016_150623APB_FTO_238523 State Bank of India SBIN0015347 ORMANJHI 2736
6 ORMANJHI JH3401014016_150623APB_FTO_238523 State Bank of India SBIN0015933 NEORI 456
7 ORMANJHI JH3401014016_150623APB_FTO_238523 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 456

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