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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:13:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_260523APB_FTO_167285
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-01-014-005-002/1502
(CHANDRA) 		3401014000NRG24Z260520230289251 26/05/2023 Sohan Karmali 3401014WL015728 Sohan Karmali 00045 BARB0BUKRUX 324 324 Processed 27/05/2023 S48200698 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-005-002/129
(CHANDRA) 		3401014000NRG24Z260520230289246 26/05/2023 JAHRU ORAON 3401014WL015728 JAHRU ORAON 00045 BARB0IRBAXX 324 324 Processed 27/05/2023 S48200698 Jahru Oraon BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/138
(CHANDRA) 		3401014000NRG24Z260520230289247 26/05/2023 DANESHAWAR MAHTO 3401014WL015728 DANESHAWAR MAHTO 00045 BARB0IRBAXX 324 324 Processed 27/05/2023 S48200698 DHANESHWAR MAHTO S/O AHLAD MAHTO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/150
(CHANDRA) 		3401014000NRG24Z260520230289250 26/05/2023 MANKUWER DEVI 3401014WL015728 MANKUWER DEVI 00045 BARB0IRBAXX 324 324 Processed 27/05/2023 S48200698 mankuwar devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1633
(CHANDRA) 		3401014000NRG24Z260520230289258 26/05/2023 Sarswati Devi 3401014WL015728 Sarswati Devi 00045 BARB0IRBAXX 324 324 Processed 27/05/2023 S48200698 Sarswati Devi BANK OF BARODA(606985)
SubTotal 1296 1296
6 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014000NRG24Z260520230289254 26/05/2023 Arti Devi 3401014WL015728 Arti Devi 00045 BARB0VJDUBL 324 324 Processed 27/05/2023 S48200698 ARTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
7 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014000NRG24Z260520230289262 26/05/2023 Lakhinder Mahto 3401014WL015728 Lakhinder Mahto 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 LAKHINDAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
8 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014000NRG24Z260520230289253 26/05/2023 Mohan Karmali 3401014WL015728 Mohan Karmali 00048 BKID0004946 324 324 Processed 27/05/2023 S48200698 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 324 324
9 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014000NRG24Z260520230289249 26/05/2023 Anil Karmali 3401014WL015728 Anil Karmali 00048 BKID0005973 324 324 Processed 27/05/2023 S48200698 ANIL KARMALI BANK OF INDIA(508505)
SubTotal 324 324
10 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014000NRG24Z260520230289259 26/05/2023 TATERA KARMALI 3401014WL015728 TATERA KARMALI 00177 IOBA0003170 324 324 Processed 27/05/2023 S48200698 TETRA KARMALI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014000NRG24Z260520230289261 26/05/2023 Sarita Devi 3401014WL015728 Sarita Devi 00177 IOBA0003170 324 324 Processed 27/05/2023 S48200698 SARITA DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014000NRG24Z260520230289263 26/05/2023 Anita Devi 3401014WL015728 Anita Devi 00177 IOBA0003170 324 324 Processed 27/05/2023 S48200698 ANITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
13 ORMANJHI JH-01-014-005-002/1631
(CHANDRA) 		3401014000NRG24Z260520230289257 26/05/2023 Ram Kisun Mahto 3401014WL015728 Ram Kisun Mahto 00354 PUNB0038820 324 324 Processed 27/05/2023 S48200698 RAM KISUN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
14 ORMANJHI JH-01-014-005-002/1629
(CHANDRA) 		3401014000NRG24Z260520230289256 26/05/2023 Kiran Devi 3401014WL015728 Kiran Devi 00354 PUNB0152620 324 324 Processed 27/05/2023 S48200698 Kiran Devi PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
15 ORMANJHI JH-01-014-005-002/1502
(CHANDRA) 		3401014000NRG24Z260520230289252 26/05/2023 Pathak Karmali 3401014WL015728 Pathak Karmali 00354 PUNB0975100 324 324 Processed 27/05/2023 S48200698 PATHAK KARMALI IDBI BANK(607095)
SubTotal 324 324
16 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014000NRG24Z260520230289260 26/05/2023 Balchand Karmali 3401014WL015728 Balchand Karmali 00415 SBIN0015347 324 324 Processed 27/05/2023 S48200698 BALCHAND KARMALI IDBI BANK(607095)
SubTotal 324 324
Total 5184 5184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_260523APB_FTO_167285 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 ORMANJHI JH3401014005_260523APB_FTO_167285 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1296
3 ORMANJHI JH3401014005_260523APB_FTO_167285 Bank of Baroda BARB0VJDUBL Dubliya 324
4 ORMANJHI JH3401014005_260523APB_FTO_167285 BANK OF INDIA BKID0004916 ORMANJHI 324
5 ORMANJHI JH3401014005_260523APB_FTO_167285 BANK OF INDIA BKID0004946 PITHORIA 324
6 ORMANJHI JH3401014005_260523APB_FTO_167285 BANK OF INDIA BKID0005973 Dohakatu 324
7 ORMANJHI JH3401014005_260523APB_FTO_167285 Indian Overseas Bank IOBA0003170 ORMANJHI 972
8 ORMANJHI JH3401014005_260523APB_FTO_167285 Punjab National Bank PUNB0038820 Morabadi 324
9 ORMANJHI JH3401014005_260523APB_FTO_167285 Punjab National Bank PUNB0152620 Irba 324
10 ORMANJHI JH3401014005_260523APB_FTO_167285 Punjab National Bank PUNB0975100 ORMANJHI 324
11 ORMANJHI JH3401014005_260523APB_FTO_167285 State Bank of India SBIN0015347 ORMANJHI 324

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