Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:27:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_010723APB_FTO_298070
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-01-014-018-009/2106
(TUNDAHULI) 		3401014018NRG24010720230579330 01/07/2023 saraswati kumari 3401014018WL031569 saraswati kumari 00045 BARB0VJORMA 2736 2736 Processed 10/07/2023 3284274451 SARASWATI KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-018-005/2037
(TUNDAHULI) 		3401014018NRG24010720230579321 01/07/2023 KHUSHBOO KUMARI 3401014018WL031569 KHUSHBOO KUMARI 00048 BKID0004804 2736 2736 Processed 10/07/2023 3284274442 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-018-001/2104
(TUNDAHULI) 		3401014018NRG24010720230579314 01/07/2023 SUNITA KUMARI 3401014018WL031569 SUNITA KUMARI 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284274448 Ms. SUNITA KUMARI INDIAN BANK(607105)
4 ORMANJHI JH-01-014-018-001/596
(TUNDAHULI) 		3401014018NRG24010720230579318 01/07/2023 FuloDevi 3401014018WL031569 FuloDevi 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284274447 FULO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-018-001/623
(TUNDAHULI) 		3401014018NRG24010720230579319 01/07/2023 Khushbu Kumari 3401014018WL031569 Khushbu Kumari 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284274446 KHUSBHU KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-009/2100
(TUNDAHULI) 		3401014018NRG24010720230579328 01/07/2023 balgovind karmali 3401014018WL031569 balgovind karmali 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284274443 Mr. BAL GOVIND KARMALI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-018-009/2105
(TUNDAHULI) 		3401014018NRG24010720230579329 01/07/2023 PAWAN MUNDA 3401014018WL031569 PAWAN MUNDA 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284274444 PAWAN KUMAR MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-018-009/636
(TUNDAHULI) 		3401014018NRG24010720230579335 01/07/2023 Sunil Kumar 3401014018WL031569 Sunil Kumar 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284274445 SUNIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 16416 16416
9 ORMANJHI JH-01-014-018-001/2108
(TUNDAHULI) 		3401014018NRG24010720230579315 01/07/2023 MAHESH KUMAR MAHTO 3401014018WL031569 MAHESH KUMAR MAHTO 00048 BKID0005903 2736 2736 Processed 10/07/2023 3284274450 MAHESH K MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-018-009/550
(TUNDAHULI) 		3401014018NRG24010720230579332 01/07/2023 Rekha Devi 3401014018WL031569 Rekha Devi 00078 CNRB0005708 2736 2736 Processed 10/07/2023 3284274449 REKHA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
11 ORMANJHI JH-01-014-018-001/505
(TUNDAHULI) 		3401014018NRG24010720230579316 01/07/2023 DEWNTI DEVI 3401014018WL031569 DEWNTI DEVI 00165 IBKL0001940 2736 2736 Processed 10/07/2023 3284274435 DEWANTI DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-018-009/558
(TUNDAHULI) 		3401014018NRG24010720230579333 01/07/2023 PARVATI DEVI 3401014018WL031569 PARVATI DEVI 00165 IBKL0001940 2736 2736 Processed 10/07/2023 3284274436 PARVATI DEVI IDBI BANK(607095)
SubTotal 5472 5472
13 ORMANJHI JH-01-014-018-001/2043
(TUNDAHULI) 		3401014018NRG24010720230579313 01/07/2023 Rajendra Bediya 3401014018WL031569 Rajendra Bediya 00177 IOBA0003170 2736 2736 Processed 10/07/2023 3284274440 RAJENDAR BEDIYA INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-018-005/70
(TUNDAHULI) 		3401014018NRG24010720230579322 01/07/2023 SIKENDAR KUMAR BEDIYA 3401014018WL031569 SIKENDAR KUMAR BEDIYA 00177 IOBA0003170 2736 2736 Processed 10/07/2023 3284274441 SIKENDAR KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-018-009/544
(TUNDAHULI) 		3401014018NRG24010720230579331 01/07/2023 Ruplal Karmali 3401014018WL031569 Ruplal Karmali 00177 IOBA0003170 2736 2736 Processed 10/07/2023 3284274439 RUPLAL KARMALI BANK OF INDIA(508505)
SubTotal 8208 8208
16 ORMANJHI JH-01-014-018-009/2094
(TUNDAHULI) 		3401014018NRG24010720230579324 01/07/2023 FARID ANSARI 3401014018WL031569 FARID ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284274437 Mr. FARID ANSARI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-018-009/2095
(TUNDAHULI) 		3401014018NRG24010720230579325 01/07/2023 saidun khatun 3401014018WL031569 saidun khatun 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284274438 Mrs. SAIDUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_010723APB_FTO_298070 Bank of Baroda BARB0VJORMA ORMANJHI 2736
2 ORMANJHI JH3401014018_010723APB_FTO_298070 BANK OF INDIA BKID0004804 BHURKUNDA 2736
3 ORMANJHI JH3401014018_010723APB_FTO_298070 BANK OF INDIA BKID0004916 ORMANJHI 16416
4 ORMANJHI JH3401014018_010723APB_FTO_298070 BANK OF INDIA BKID0005903 NEORI 2736
5 ORMANJHI JH3401014018_010723APB_FTO_298070 Canara Bank CNRB0005708 ORMANJHI 2736
6 ORMANJHI JH3401014018_010723APB_FTO_298070 IDBI Bank IBKL0001940 KUCHU 5472
7 ORMANJHI JH3401014018_010723APB_FTO_298070 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
8 ORMANJHI JH3401014018_010723APB_FTO_298070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 5472

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