Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:12:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_300324APB_FTO_1027643
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-01-014-014-004/167
(KUTE) 		3401014000NRG24300320241909212 30/03/2024 GITA KUMARI 3401014WL117658 GITA KUMARI 00045 BARB0IRBAXX 912 912 Processed 19/04/2024 3105378816 GEETA LAKRA BANK OF BARODA(606985)
SubTotal 912 912
2 ORMANJHI JH-01-014-014-004/164
(KUTE) 		3401014000NRG24300320241913283 30/03/2024 RANJIT MUNDA 3401014WL117802 RANJIT MUNDA 00048 BKID0004916 1368 1368 Processed 19/04/2024 3105378823 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-016-001/333
(PANCHA) 		3401014000NRG24300320241909295 30/03/2024 DIPAK MUNDA 3401014WL117661 DIPAK MUNDA 00048 BKID0004916 2052 2052 Processed 19/04/2024 3105378813 DIPAK MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/530
(PANCHA) 		3401014000NRG24300320241909302 30/03/2024 BHOLA MUNDA 3401014WL117661 BHOLA MUNDA 00048 BKID0004916 2052 2052 Processed 19/04/2024 3105378824 Bhola Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-014-001/148
(KUTE) 		3401014000NRG24300320241909207 30/03/2024 SANJAY NAYAK 3401014WL117658 SANJAY NAYAK 00048 BKID0004947 1368 1368 Processed 19/04/2024 3105378825 SANJAY NAYAK BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-004/13
(KUTE) 		3401014000NRG24300320241909209 30/03/2024 FULMANI DEVI 3401014WL117658 FULMANI DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3105378807 FULMANI DEVI W/O- DHANESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-004/159
(KUTE) 		3401014000NRG24300320241909211 30/03/2024 VIJAY MUNDA 3401014WL117658 VIJAY MUNDA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3105378808 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-014-004/52
(KUTE) 		3401014000NRG24300320241909188 30/03/2024 AKTA MASIH 3401014WL117655 AKTA MASIH 00048 BKID0004947 1368 1368 Processed 19/04/2024 3105378812 AKTA MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-014-004/56
(KUTE) 		3401014000NRG24300320241909201 30/03/2024 SANKAR MUNDA 3401014WL117657 SANKAR MUNDA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3105378827 SHANKAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-014-004/59
(KUTE) 		3401014000NRG24300320241909214 30/03/2024 RAMDEO MUNDA 3401014WL117658 RAMDEO MUNDA 00048 BKID0004947 1368 1368 Processed 19/04/2024 3105378810 RAMDEV MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-004/6
(KUTE) 		3401014000NRG24300320241909215 30/03/2024 MANJU TIRKEY 3401014WL117658 MANJU TIRKEY 00048 BKID0004947 1368 1368 Processed 19/04/2024 3105378805 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-016-001/320
(PANCHA) 		3401014000NRG24300320241909294 30/03/2024 RAJESH KUMAR MAHTO 3401014WL117661 RAJESH KUMAR MAHTO 00048 BKID0004947 2052 2052 Processed 19/04/2024 3105378811 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-001/501
(PANCHA) 		3401014000NRG24300320241909296 30/03/2024 ASHOK KUMAR MAHTO 3401014WL117661 ASHOK KUMAR MAHTO 00048 BKID0004947 2052 2052 Processed 19/04/2024 3105378803 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-001/507
(PANCHA) 		3401014000NRG24300320241909297 30/03/2024 JUGUL MUNDA 3401014WL117661 JUGUL MUNDA 00048 BKID0004947 2052 2052 Processed 19/04/2024 3105378826 JUGUL MUNDA S/O AKALA MUNDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-001/511
(PANCHA) 		3401014000NRG24300320241909299 30/03/2024 AJIT KUMAR MUNDA 3401014WL117661 AJIT KUMAR MUNDA 00048 BKID0004947 2052 2052 Processed 19/04/2024 3105378804 AJIT KUMAR MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-001/512
(PANCHA) 		3401014000NRG24300320241909300 30/03/2024 FULENDRA MAHTO 3401014WL117661 FULENDRA MAHTO 00048 BKID0004947 2052 2052 Processed 19/04/2024 3105378806 FULENDRA MAHTO S/O SURAJNATH MAHTO BANK OF INDIA(508505)
SubTotal 19836 19836
17 ORMANJHI JH-01-014-014-004/92
(KUTE) 		3401014000NRG24300320241909216 30/03/2024 MALTI DEVI 3401014WL117658 MALTI DEVI 00177 IOBA0003170 1368 1368 Processed 19/04/2024 3105378818 MALTI DEVI W/O NAKUL MUNDA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-001/509
(PANCHA) 		3401014000NRG24300320241909298 30/03/2024 RITA DEVI 3401014WL117661 RITA DEVI 00177 IOBA0003170 2052 2052 Processed 19/04/2024 3105378819 RITA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014000NRG24300320241909301 30/03/2024 TARAMANI DEVI 3401014WL117661 TARAMANI DEVI 00177 IOBA0003170 2052 2052 Processed 19/04/2024 3105378817 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
20 ORMANJHI JH-01-014-014-004/171
(KUTE) 		3401014000NRG24300320241913284 30/03/2024 SANDEEP MUNDA 3401014WL117802 SANDEEP MUNDA 00354 PUNB0975100 1368 1368 Processed 19/04/2024 3105378809 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014000NRG24300320241909210 30/03/2024 BINOD MUNDA 3401014WL117658 BINOD MUNDA 00415 SBIN0015347 1368 1368 Processed 19/04/2024 3105378822 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-014-004/169
(KUTE) 		3401014000NRG24300320241909213 30/03/2024 KUSHAL TIRKEY 3401014WL117658 KUSHAL TIRKEY 00415 SBIN0015347 1368 1368 Processed 19/04/2024 3105378820 KUSHAL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014000NRG24300320241909293 30/03/2024 SUNDARLAL MATHO 3401014WL117661 SUNDARLAL MATHO 00415 SBIN0018056 2052 2052 Processed 19/04/2024 3105378821 MR SUNDARLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2052 2052
24 ORMANJHI JH-01-014-014-004/104
(KUTE) 		3401014000NRG24300320241909208 30/03/2024 DEWKI DEVI 3401014WL117658 DEWKI DEVI 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105378814 DEVKI KAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-014-004/78
(KUTE) 		3401014000NRG24300320241909202 30/03/2024 GABREL TIRKY 3401014WL117657 GABREL TIRKY 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3105378815 GABREL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_300324APB_FTO_1027643 Bank of Baroda BARB0IRBAXX IRBA RANCHI 912
2 ORMANJHI JH3401014014_300324APB_FTO_1027643 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014014_300324APB_FTO_1027643 BANK OF INDIA BKID0004947 SIKIDIRI 19836
4 ORMANJHI JH3401014014_300324APB_FTO_1027643 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
5 ORMANJHI JH3401014014_300324APB_FTO_1027643 Punjab National Bank PUNB0975100 ORMANJHI 1368
6 ORMANJHI JH3401014014_300324APB_FTO_1027643 State Bank of India SBIN0015347 ORMANJHI 2736
7 ORMANJHI JH3401014014_300324APB_FTO_1027643 State Bank of India SBIN0018056 B I T Mesra 2052
8 ORMANJHI JH3401014014_300324APB_FTO_1027643 India Post Payments Bank IPOS0000001 RANCHI 2736

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