Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 02:43:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_010723APB_FTO_298742
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-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24Z010720230582559 01/07/2023 PADUM DEVI 3401014011WL031736 PADUM DEVI 00045 BARB0IRBAXX 162 162 Processed 02/07/2023 S26375311 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014000NRG24Z010720230583261 01/07/2023 KAILASH MAHTO 3401014WL031767 KAILASH MAHTO 00045 BARB0VJORMA 162 162 Processed 02/07/2023 S26375311 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014000NRG24Z010720230583255 01/07/2023 THAKUR DAS KARMALI 3401014WL031767 THAKUR DAS KARMALI 00048 BKID0004916 162 162 Processed 02/07/2023 S26375311 THAKURDAS KARMALI IDBI BANK(607095)
4 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014000NRG24Z010720230583258 01/07/2023 NARAYAN KARMALI 3401014WL031767 NARAYAN KARMALI 00048 BKID0004916 162 162 Processed 02/07/2023 S26375311 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-003/33
(JAYDIHA) 		3401014000NRG24Z010720230583264 01/07/2023 DILEEP KUMAR MUNDA 3401014WL031767 DILEEP KUMAR MUNDA 00048 BKID0004916 162 162 Processed 02/07/2023 S26375311 DILEEP KUMAR MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24Z010720230582558 01/07/2023 MANISHA KUMARI 3401014011WL031736 MANISHA KUMARI 00048 BKID0004916 108 108 Processed 02/07/2023 S26375311 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 594 594
7 ORMANJHI JH-01-014-011-001/139
(JAYDIHA) 		3401014011NRG24Z010720230582651 01/07/2023 BALKI DEVI 3401014011WL031738 BALKI DEVI 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 BALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014000NRG24Z010720230583256 01/07/2023 VIPAT KARMALI 3401014WL031767 VIPAT KARMALI 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014000NRG24Z010720230583262 01/07/2023 LALKI DEVI 3401014WL031767 LALKI DEVI 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014000NRG24Z010720230583263 01/07/2023 TULA DEVI 3401014WL031767 TULA DEVI 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z010720230582653 01/07/2023 YAMUNA DEVI 3401014011WL031738 YAMUNA DEVI 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 YAMUNA DEVI W/O MOHIT LAL KARMLI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z010720230582554 01/07/2023 RAMESHWAR MAHTO 3401014011WL031736 RAMESHWAR MAHTO 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 RAMESHWAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z010720230582556 01/07/2023 BUDHESHWAR BEFIYA 3401014011WL031736 BUDHESHWAR BEFIYA 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z010720230582655 01/07/2023 CHHABINATH BEDIYA 3401014011WL031738 CHHABINATH BEDIYA 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 CHHAVINATH BEDIYA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z010720230582657 01/07/2023 MAHADEV GANJHU 3401014011WL031738 MAHADEV GANJHU 00048 BKID0005973 135 135 Processed 02/07/2023 S26375311 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z010720230582661 01/07/2023 DHANESHWAR KARMALI 3401014011WL031738 DHANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24Z010720230582662 01/07/2023 ASHESHAR MAHTO 3401014011WL031738 ASHESHAR MAHTO 00048 BKID0005973 162 162 Processed 02/07/2023 S26375311 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1755 1755
18 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014000NRG24Z010720230583260 01/07/2023 DASHRATH KUMAR MAHTO 3401014WL031767 DASHRATH KUMAR MAHTO 00089 CBIN0281311 162 162 Processed 02/07/2023 S26375311 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
19 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z010720230582555 01/07/2023 DHANI DEVI 3401014011WL031736 DHANI DEVI 00177 IOBA0003170 162 162 Processed 02/07/2023 S26375311 DHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z010720230582557 01/07/2023 bablu mahto 3401014011WL031736 bablu mahto 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375311 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
21 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014011NRG24Z010720230582551 01/07/2023 GUNJA DEVI 3401014011WL031736 GUNJA DEVI 00695 SBIN0RRVCGB 81 81 Processed 02/07/2023 S26375311 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014000NRG24Z010720230583257 01/07/2023 CHAITAN KARMALI 3401014WL031767 CHAITAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014000NRG24Z010720230583259 01/07/2023 ANJANA KUMARI 3401014WL031767 ANJANA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z010720230582552 01/07/2023 PRAVEEN KUMAR 3401014011WL031736 PRAVEEN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 PRAVEEN KUMAR BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z010720230582553 01/07/2023 MAHAVIR MAHTO 3401014011WL031736 MAHAVIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
26 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z010720230582652 01/07/2023 MOHITLAL KARMALI 3401014011WL031738 MOHITLAL KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014011NRG24Z010720230582654 01/07/2023 KAMESHWAR THAKUR 3401014011WL031738 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24Z010720230582656 01/07/2023 VIJAY MAHTO 3401014011WL031738 VIJAY MAHTO 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z010720230582658 01/07/2023 DEVANTI KUMARI 3401014011WL031738 DEVANTI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 02/07/2023 S26375311 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z010720230582663 01/07/2023 NARAYAN KARMALI 3401014011WL031738 NARAYAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375311 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 1512 1512
Total 4671 4671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_010723APB_FTO_298742 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_010723APB_FTO_298742 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014011_010723APB_FTO_298742 BANK OF INDIA BKID0004916 ORMANJHI 594
4 ORMANJHI JH3401014011_010723APB_FTO_298742 BANK OF INDIA BKID0005973 Dohakatu 1755
5 ORMANJHI JH3401014011_010723APB_FTO_298742 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014011_010723APB_FTO_298742 Indian Overseas Bank IOBA0003170 ORMANJHI 162
7 ORMANJHI JH3401014011_010723APB_FTO_298742 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
8 ORMANJHI JH3401014011_010723APB_FTO_298742 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1512

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