Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:05:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_261223APB_FTO_850453
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-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24Z261220231508409 26/12/2023 KARO DEVI 3401014WL090750 KARO DEVI 00048 BKID0004916 81 81 Processed 27/12/2023 S33206740 KARO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-006-005/371
(CHUTUPALU) 		3401014006NRG24Z261220231508363 26/12/2023 Sushila Devi 3401014006WL090746 Sushila Devi 00048 BKID0004916 162 162 Processed 27/12/2023 S33206740 SUSHILA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/465
(CHUTUPALU) 		3401014006NRG24Z261220231508366 26/12/2023 Mukesh Thakur 3401014006WL090746 Mukesh Thakur 00048 BKID0004916 162 162 Processed 27/12/2023 S33206740 MUKESH THAKUR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014006NRG24Z261220231508355 26/12/2023 PUNITLAL MAHTO 3401014006WL090745 PUNITLAL MAHTO 00048 BKID0004916 162 162 Processed 27/12/2023 S33206740 PUNITLAL MAHTO BANK OF INDIA(508505)
SubTotal 567 567
5 ORMANJHI JH-01-014-006-002/200
(CHUTUPALU) 		3401014000NRG24Z261220231508407 26/12/2023 Umesh bediya 3401014WL090750 Umesh bediya 00048 BKID0005973 162 162 Processed 27/12/2023 S33206740 UMESH BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-006-002/367
(CHUTUPALU) 		3401014000NRG24Z261220231508408 26/12/2023 Anita Devi 3401014WL090750 Anita Devi 00048 BKID0005973 162 162 Processed 27/12/2023 S33206740 SUNITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014006NRG24Z261220231508354 26/12/2023 SUJATA DEVI 3401014006WL090745 SUJATA DEVI 00048 BKID0005973 135 135 Processed 27/12/2023 S33206740 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 459 459
8 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014006NRG24Z261220231508356 26/12/2023 Ishwar Prasad Sahu 3401014006WL090745 Ishwar Prasad Sahu 00078 CNRB0005708 54 54 Processed 27/12/2023 S33206740 ISHWAR PRASAD SAHU CANARA BANK(508532)
SubTotal 54 54
9 ORMANJHI JH-01-014-006-004/132
(CHUTUPALU) 		3401014006NRG24Z261220231508353 26/12/2023 Arti Devi I 3401014006WL090745 Arti Devi I 00177 IOBA0003170 162 162 Processed 27/12/2023 S33206740 ARTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
10 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014006NRG24Z261220231508365 26/12/2023 Kamlesh prajapati 3401014006WL090746 Kamlesh prajapati 00354 PUNB0975100 108 108 Processed 27/12/2023 S33206740 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
11 ORMANJHI JH-01-014-006-007/371
(CHUTUPALU) 		3401014006NRG24Z261220231508367 26/12/2023 Niraj Kumar Sahu 3401014006WL090746 Niraj Kumar Sahu 00415 SBIN0015347 54 54 Processed 27/12/2023 S33206740 MASTER NIRAJ KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 54 54
12 ORMANJHI JH-01-014-006-005/372
(CHUTUPALU) 		3401014006NRG24Z261220231508364 26/12/2023 Khelu Mahto 3401014006WL090746 Khelu Mahto 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mr. KHELU MAHTO VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-006-007/372
(CHUTUPALU) 		3401014006NRG24Z261220231508357 26/12/2023 Kishor prasad 3401014006WL090745 Kishor prasad 00695 SBIN0RRVCGB 54 54 Processed 27/12/2023 S33206740 Mr. KISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_261223APB_FTO_850453 BANK OF INDIA BKID0004916 ORMANJHI 567
2 ORMANJHI JH3401014006_261223APB_FTO_850453 BANK OF INDIA BKID0005973 Dohakatu 459
3 ORMANJHI JH3401014006_261223APB_FTO_850453 Canara Bank CNRB0005708 ORMANJHI 54
4 ORMANJHI JH3401014006_261223APB_FTO_850453 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014006_261223APB_FTO_850453 Punjab National Bank PUNB0975100 ORMANJHI 108
6 ORMANJHI JH3401014006_261223APB_FTO_850453 State Bank of India SBIN0015347 ORMANJHI 54
7 ORMANJHI JH3401014006_261223APB_FTO_850453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 54
8 ORMANJHI JH3401014006_261223APB_FTO_850453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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