Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:34:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_210623APB_FTO_262165
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-01-014-006-004/156
(CHUTUPALU) 		3401014000NRG24210620230511526 21/06/2023 Shila Devi 3401014WL027883 Shila Devi 00045 BARB0VJORMA 1368 1368 Processed 27/06/2023 2806197181 SHILA DEVI INDIAN OVERSEAS BANK(508541)
2 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014000NRG24210620230511527 21/06/2023 Sunil Munda 3401014WL027883 Sunil Munda 00045 BARB0VJORMA 1368 1368 Processed 27/06/2023 2806197179 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24210620230507693 21/06/2023 SUBA DEVI 3401014WL027634 SUBA DEVI 00045 BARB0VJORMA 456 456 Processed 27/06/2023 2806197180 SUBA DEVI BANK OF BARODA(606985)
SubTotal 3192 3192
4 ORMANJHI JH-01-014-006-005/109
(CHUTUPALU) 		3401014000NRG24210620230507684 21/06/2023 KUMANTI DEVI 3401014WL027634 KUMANTI DEVI 00048 BKID0004916 228 228 Processed 27/06/2023 2806197168 KUMTI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24210620230507687 21/06/2023 KARO DEVI 3401014WL027634 KARO DEVI 00048 BKID0004916 1368 1368 Processed 27/06/2023 2806197172 KARO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/62
(CHUTUPALU) 		3401014000NRG24210620230507692 21/06/2023 BASANTI DEVI 3401014WL027634 BASANTI DEVI 00048 BKID0004916 456 456 Processed 27/06/2023 2806197174 BASANTI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-007/10
(CHUTUPALU) 		3401014000NRG24210620230511510 21/06/2023 DHARAM NATH MUNDA 3401014WL027882 DHARAM NATH MUNDA 00048 BKID0004916 684 684 Processed 27/06/2023 2806197170 DHARAMNATH MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/18
(CHUTUPALU) 		3401014000NRG24210620230511512 21/06/2023 MADHU MUNDA 3401014WL027882 MADHU MUNDA 00048 BKID0004916 684 684 Processed 27/06/2023 2806197169 MADHU MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-007/32
(CHUTUPALU) 		3401014000NRG24210620230511513 21/06/2023 RAMLAKHAN MUNDA 3401014WL027882 RAMLAKHAN MUNDA 00048 BKID0004916 684 684 Processed 27/06/2023 2806197173 RAMLAKHAN MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-007/6
(CHUTUPALU) 		3401014000NRG24210620230511514 21/06/2023 MANTI DEVI 3401014WL027882 MANTI DEVI 00048 BKID0004916 684 684 Processed 27/06/2023 2806197171 MANTI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24210620230511515 21/06/2023 BANDHU MUNDA 3401014WL027882 BANDHU MUNDA 00048 BKID0004916 684 684 Processed 27/06/2023 2806197167 BANDHU MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
12 ORMANJHI JH-01-014-006-002/78
(CHUTUPALU) 		3401014000NRG24210620230511508 21/06/2023 CHAMNI DEVI 3401014WL027882 CHAMNI DEVI 00048 BKID0005973 1368 1368 Processed 27/06/2023 2806197177 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-006-005/108
(CHUTUPALU) 		3401014000NRG24210620230507683 21/06/2023 Kasmani Devi 3401014WL027634 Kasmani Devi 00048 BKID0005973 228 228 Processed 27/06/2023 2806197178 KASMANI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-006-005/39
(CHUTUPALU) 		3401014000NRG24210620230507688 21/06/2023 RIJHAN DEVI 3401014WL027634 RIJHAN DEVI 00048 BKID0005973 228 228 Processed 27/06/2023 2806197176 RIJHAN DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-006-005/390
(CHUTUPALU) 		3401014000NRG24210620230507689 21/06/2023 Fulkumari Devi 3401014WL027634 Fulkumari Devi 00048 BKID0005973 1368 1368 Processed 28/06/2023 2806197175 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3192 3192
16 ORMANJHI JH-01-014-006-005/165
(CHUTUPALU) 		3401014000NRG24210620230507686 21/06/2023 SANGITA DEVI 3401014WL027634 SANGITA DEVI 00197 BKID0JHARGB 228 228 Processed 27/06/2023 2806197162 Mrs. SANGITA DEVI W/O DINESH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
17 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24210620230507690 21/06/2023 Kamlesh prajapati 3401014WL027634 Kamlesh prajapati 00354 PUNB0975100 1368 1368 Processed 27/06/2023 2806197184 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014000NRG24210620230511509 21/06/2023 Rani Munda 3401014WL027882 Rani Munda 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806197166 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014000NRG24210620230507685 21/06/2023 SANKAR MUNDA 3401014WL027634 SANKAR MUNDA 00415 SBIN0015347 1368 1368 Processed 27/06/2023 2806197165 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 ORMANJHI JH-01-014-006-002/202
(CHUTUPALU) 		3401014000NRG24210620230511506 21/06/2023 Jagmohani Devi 3401014WL027882 Jagmohani Devi 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806197163 Mrs. JAGMOHNI DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-006-002/221
(CHUTUPALU) 		3401014000NRG24210620230511507 21/06/2023 ARJUN KUMARI BEDIA 3401014WL027882 ARJUN KUMARI BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806197164 ARJUN BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-006-005/60
(CHUTUPALU) 		3401014000NRG24210620230507691 21/06/2023 KAUSHIL DEVI 3401014WL027634 KAUSHIL DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 27/06/2023 2806197182 KAUSILYA DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-006-007/124
(CHUTUPALU) 		3401014000NRG24210620230511511 21/06/2023 Sohari Munda 3401014WL027882 Sohari Munda 00695 SBIN0RRVCGB 684 684 Processed 27/06/2023 2806197183 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4788 4788
Total 20976 20976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_210623APB_FTO_262165 Bank of Baroda BARB0VJORMA ORMANJHI 3192
2 ORMANJHI JH3401014006_210623APB_FTO_262165 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014006_210623APB_FTO_262165 BANK OF INDIA BKID0005973 Dohakatu 3192
4 ORMANJHI JH3401014006_210623APB_FTO_262165 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 228
5 ORMANJHI JH3401014006_210623APB_FTO_262165 Punjab National Bank PUNB0975100 ORMANJHI 1368
6 ORMANJHI JH3401014006_210623APB_FTO_262165 State Bank of India SBIN0012618 BERO 1368
7 ORMANJHI JH3401014006_210623APB_FTO_262165 State Bank of India SBIN0015347 ORMANJHI 1368
8 ORMANJHI JH3401014006_210623APB_FTO_262165 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 4788

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