Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:34:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_250423APB_FTO_55891
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-01-014-006-005/370
(CHUTUPALU) 		3401014006NRG24250420230081834 25/04/2023 Kajamani Devi 3401014006WL004375 Kajamani Devi 00045 BARB0IRBAXX 2280 2280 Processed 13/05/2023 1534653115 Mrs. KAJAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
2 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014006NRG24250420230081818 25/04/2023 KAVITA DEVI 3401014006WL004373 KAVITA DEVI 00045 BARB0VJORMA 2736 2736 Processed 13/05/2023 1534653128 KABITA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014006NRG24250420230081839 25/04/2023 Arun munda 3401014006WL004375 Arun munda 00045 BARB0VJORMA 228 228 Processed 13/05/2023 1534653129 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 2964 2964
4 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014006NRG24250420230081831 25/04/2023 BABLU MUNDA 3401014006WL004375 BABLU MUNDA 00048 BKID0004916 2280 2280 Processed 13/05/2023 1534653124 BABLU MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014006NRG24250420230081835 25/04/2023 MANSA MAHTO 3401014006WL004375 MANSA MAHTO 00048 BKID0004916 2280 2280 Processed 13/05/2023 1534653125 MANSA MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014006NRG24250420230081836 25/04/2023 POKLI DEVI 3401014006WL004375 POKLI DEVI 00048 BKID0004916 2280 2280 Processed 13/05/2023 1534653123 POKLI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-006/155
(CHUTUPALU) 		3401014006NRG24250420230081811 25/04/2023 SHANKAR MUNDA 3401014006WL004373 SHANKAR MUNDA 00048 BKID0004916 1824 1824 Processed 13/05/2023 1534653117 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
8 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014006NRG24250420230081838 25/04/2023 Vijul Munda 3401014006WL004375 Vijul Munda 00048 BKID0004916 228 228 Processed 13/05/2023 1534653116 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 8892 8892
9 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014006NRG24250420230081832 25/04/2023 SUJATA DEVI 3401014006WL004375 SUJATA DEVI 00048 BKID0005973 2280 2280 Processed 13/05/2023 1534653121 SUJATA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014006NRG24250420230081837 25/04/2023 BALKISHORE MUNDA 3401014006WL004375 BALKISHORE MUNDA 00048 BKID0005973 2736 2736 Processed 13/05/2023 1534653122 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014006NRG24250420230081812 25/04/2023 Archana kumari 3401014006WL004373 Archana kumari 00048 BKID0005973 2736 2736 Processed 13/05/2023 1534653119 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014006NRG24250420230081813 25/04/2023 Sanjeet Kumar 3401014006WL004373 Sanjeet Kumar 00048 BKID0005973 2736 2736 Processed 13/05/2023 1534653120 SANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
13 ORMANJHI JH-01-014-006-006/410
(CHUTUPALU) 		3401014006NRG24250420230081814 25/04/2023 Basanti Devi 3401014006WL004373 Basanti Devi 00048 BKID0005973 1368 1368 Processed 13/05/2023 1534653118 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 11856 11856
14 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014006NRG24250420230081815 25/04/2023 BIRSA MUNDA 3401014006WL004373 BIRSA MUNDA 00695 SBIN0RRVCGB 1824 1824 Processed 13/05/2023 1534653126 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014006NRG24250420230081816 25/04/2023 SUDHAN DEVI 3401014006WL004373 SUDHAN DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 13/05/2023 1534653127 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_250423APB_FTO_55891 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2280
2 ORMANJHI JH3401014006_250423APB_FTO_55891 Bank of Baroda BARB0VJORMA ORMANJHI 2964
3 ORMANJHI JH3401014006_250423APB_FTO_55891 BANK OF INDIA BKID0004916 ORMANJHI 8892
4 ORMANJHI JH3401014006_250423APB_FTO_55891 BANK OF INDIA BKID0005973 Dohakatu 11856
5 ORMANJHI JH3401014006_250423APB_FTO_55891 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 3648

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