Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_010823APB_FTO_397148
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-01-014-016-001/114
(PANCHA) 		3401014016NRG24310720230803427 01/08/2023 ISHWARI PRASAD SAHU 3401014016WL044827 ISHWARI PRASAD SAHU 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774677714 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-001/169
(PANCHA) 		3401014016NRG24310720230803430 01/08/2023 ANJNI DEVI 3401014016WL044827 ANJNI DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774677717 MRS ANJNI DEVI STATE BANK OF INDIA(508548)
3 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24310720230803431 01/08/2023 UMESH MAHTO 3401014016WL044827 UMESH MAHTO 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774677715 UMESH MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/333
(PANCHA) 		3401014016NRG24310720230803432 01/08/2023 DIPAK MUNDA 3401014016WL044827 DIPAK MUNDA 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774677716 DIPAK MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24310720230803434 01/08/2023 BRIJLAL MAHTO 3401014016WL044827 BRIJLAL MAHTO 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774677718 BRIJLAL MAHTO BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24310720230803435 01/08/2023 FULKUMARI DEVI 3401014016WL044827 FULKUMARI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774677719 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24310720230803437 01/08/2023 NEELAM KUMARI ChAURASIYA 3401014016WL044827 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5774677720 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 4104 4104
8 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24310720230803439 01/08/2023 Sita Devi 3401014016WL044827 Sita Devi 00048 BKID0005903 1368 1368 Processed 20/09/2023 5774677721 SITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24310720230803438 01/08/2023 Soharai Mahto 3401014016WL044827 Soharai Mahto 00048 BKID0005903 1368 1368 Processed 20/09/2023 5774677713 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24310720230803436 01/08/2023 ASHOK CHAURASIYA 3401014016WL044827 ASHOK CHAURASIYA 00165 IBKL0001940 1368 1368 Processed 20/09/2023 5774677709 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 1368 1368
11 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24310720230803433 01/08/2023 TARAMANI DEVI 3401014016WL044827 TARAMANI DEVI 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774677710 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24310720230803441 01/08/2023 AYUSH RANJAN 3401014016WL044827 AYUSH RANJAN 00177 IOBA0003170 1368 1368 Processed 20/09/2023 5774677711 AYUSH RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
13 ORMANJHI JH-01-014-016-001/169
(PANCHA) 		3401014016NRG24310720230803429 01/08/2023 CHARKU MUNDA 3401014016WL044827 CHARKU MUNDA 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774677712 CHARKU MUNDA S/O- LATE BABURAM MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_010823APB_FTO_397148 BANK OF INDIA BKID0004916 ORMANJHI 5472
2 ORMANJHI JH3401014016_010823APB_FTO_397148 BANK OF INDIA BKID0004947 SIKIDIRI 4104
3 ORMANJHI JH3401014016_010823APB_FTO_397148 BANK OF INDIA BKID0005903 NEORI 2736
4 ORMANJHI JH3401014016_010823APB_FTO_397148 IDBI Bank IBKL0001940 KUCHU 1368
5 ORMANJHI JH3401014016_010823APB_FTO_397148 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
6 ORMANJHI JH3401014016_010823APB_FTO_397148 State Bank of India SBIN0015347 ORMANJHI 1368

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