Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:53:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_200523APB_FTO_144918
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) 		3401014009NRG24Z200520230248895 20/05/2023 MADAN MAHTO 3401014009WL013503 MADAN MAHTO 00045 BARB0IRBAXX 54 54 Processed 21/05/2023 S42928522 MADAN KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 ORMANJHI JH-01-014-009-002/117
(ICHADAG) 		3401014009NRG24Z200520230248887 20/05/2023 KULDEEP BEDIYA 3401014009WL013503 KULDEEP BEDIYA 00048 BKID0005973 54 54 Processed 21/05/2023 S42928522 KULDEEP BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-009-002/141
(ICHADAG) 		3401014009NRG24Z200520230248888 20/05/2023 PRINKA KUMARI 3401014009WL013503 PRINKA KUMARI 00048 BKID0005973 54 54 Processed 21/05/2023 S42928522 PRIYANKA KUMARI F G MR SHIVNARAYAN BED BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-009-002/19
(ICHADAG) 		3401014009NRG24Z200520230248889 20/05/2023 DHANESHWAR MUNDA 3401014009WL013503 DHANESHWAR MUNDA 00048 BKID0005973 54 54 Processed 21/05/2023 S42928522 DHANESHWAR MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-009-002/22
(ICHADAG) 		3401014009NRG24Z200520230248890 20/05/2023 LALITA DEVI 3401014009WL013503 LALITA DEVI 00048 BKID0005973 54 54 Processed 21/05/2023 S42928522 LALITA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-009-002/58
(ICHADAG) 		3401014009NRG24Z200520230248898 20/05/2023 MALTI DEVI 3401014009WL013503 MALTI DEVI 00048 BKID0005973 54 54 Processed 21/05/2023 S42928522 MALTI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-009-002/6
(ICHADAG) 		3401014009NRG24Z200520230248900 20/05/2023 RAJENDHER BEDIYA 3401014009WL013503 RAJENDHER BEDIYA 00048 BKID0005973 54 54 Processed 21/05/2023 S42928522 RAJENDRA BEDIYA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-009-002/62
(ICHADAG) 		3401014009NRG24Z200520230248901 20/05/2023 SONARAM MAHTO 3401014009WL013503 SONARAM MAHTO 00048 BKID0005973 54 54 Processed 21/05/2023 S42928522 SONA RAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-009-002/9
(ICHADAG) 		3401014009NRG24Z200520230248907 20/05/2023 KAVITA DEVI 3401014009WL013503 KAVITA DEVI 00048 BKID0005973 54 54 Processed 21/05/2023 S42928522 KAVITA DEVI BANK OF INDIA(508505)
SubTotal 432 432
10 ORMANJHI JH-01-014-009-002/58
(ICHADAG) 		3401014009NRG24Z200520230248897 20/05/2023 JAGNU BEDIA 3401014009WL013503 JAGNU BEDIA 00415 SBIN0015347 54 54 Processed 21/05/2023 S42928522 JAGNU BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
11 ORMANJHI JH-01-014-009-002/28
(ICHADAG) 		3401014009NRG24Z200520230248891 20/05/2023 AANDLAL MAHTO 3401014009WL013503 AANDLAL MAHTO 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 Mr. ANANAD LAL MAHTO VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-009-002/31
(ICHADAG) 		3401014009NRG24Z200520230248892 20/05/2023 BIRENDRA MAHTO 3401014009WL013503 BIRENDRA MAHTO 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 Mr. VIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-009-002/33
(ICHADAG) 		3401014009NRG24Z200520230248893 20/05/2023 ARUN KUMAR MAHTO 3401014009WL013503 ARUN KUMAR MAHTO 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 Mr. ARUN KUMAR MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-009-002/36
(ICHADAG) 		3401014009NRG24Z200520230248894 20/05/2023 NARAYAN MAHTO 3401014009WL013503 NARAYAN MAHTO 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 Mr. NARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-009-002/57
(ICHADAG) 		3401014009NRG24Z200520230248896 20/05/2023 GURIA DEVI 3401014009WL013503 GURIA DEVI 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 GUDIYA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-009-002/59
(ICHADAG) 		3401014009NRG24Z200520230248899 20/05/2023 BIRAJO DEVI 3401014009WL013503 BIRAJO DEVI 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 Mrs. BIRAJO DEVI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-009-002/71
(ICHADAG) 		3401014009NRG24Z200520230248902 20/05/2023 SOHANLAL MAHTO 3401014009WL013503 SOHANLAL MAHTO 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 SOHAN LAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-009-002/75
(ICHADAG) 		3401014009NRG24Z200520230248903 20/05/2023 NAGESHWAR BEDIA 3401014009WL013503 NAGESHWAR BEDIA 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 Mr. NAGESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-009-002/82
(ICHADAG) 		3401014009NRG24Z200520230248904 20/05/2023 BHUNESHAR BEDIYA 3401014009WL013503 BHUNESHAR BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 Mr. BHUNESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-009-002/84
(ICHADAG) 		3401014009NRG24Z200520230248905 20/05/2023 BINOD BEDIYA 3401014009WL013503 BINOD BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 VINOD BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-009-002/9
(ICHADAG) 		3401014009NRG24Z200520230248906 20/05/2023 GOVARDHAN BEDIYA 3401014009WL013503 GOVARDHAN BEDIYA 00695 SBIN0RRVCGB 54 54 Processed 21/05/2023 S42928522 Mr. GOVARDHAN BEDIYA VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-009-004/117
(ICHADAG) 		3401014009NRG24Z200520230248908 20/05/2023 KARTUL YADAV 3401014009WL013503 KARTUL YADAV 00695 SBIN0RRVCGB 162 162 Processed 21/05/2023 S42928522 Mr. KARTUL YADAW VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_200523APB_FTO_144918 Bank of Baroda BARB0IRBAXX IRBA RANCHI 54
2 ORMANJHI JH3401014009_200523APB_FTO_144918 BANK OF INDIA BKID0005973 Dohakatu 432
3 ORMANJHI JH3401014009_200523APB_FTO_144918 State Bank of India SBIN0015347 ORMANJHI 54
4 ORMANJHI JH3401014009_200523APB_FTO_144918 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 756

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