Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:48:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_010823APB_FTO_397151
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) 		3401014016NRG24Z310720230803444 01/08/2023 ISHWARI PRASAD SAHU 3401014016WL044827 ISHWARI PRASAD SAHU 00048 BKID0004916 162 162 Processed 04/08/2023 S71544210 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-001/169
(PANCHA) 		3401014016NRG24Z310720230803447 01/08/2023 ANJNI DEVI 3401014016WL044827 ANJNI DEVI 00048 BKID0004916 162 162 Processed 04/08/2023 S71544210 MRS ANJNI DEVI STATE BANK OF INDIA(508548)
3 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z310720230803448 01/08/2023 UMESH MAHTO 3401014016WL044827 UMESH MAHTO 00048 BKID0004916 162 162 Processed 04/08/2023 S71544210 UMESH MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/333
(PANCHA) 		3401014016NRG24Z310720230803449 01/08/2023 DIPAK MUNDA 3401014016WL044827 DIPAK MUNDA 00048 BKID0004916 162 162 Processed 04/08/2023 S71544210 DIPAK MUNDA BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z310720230803451 01/08/2023 BRIJLAL MAHTO 3401014016WL044827 BRIJLAL MAHTO 00048 BKID0004947 162 162 Processed 04/08/2023 S71544210 BRIJLAL MAHTO BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z310720230803452 01/08/2023 FULKUMARI DEVI 3401014016WL044827 FULKUMARI DEVI 00048 BKID0004947 162 162 Processed 04/08/2023 S71544210 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z310720230803454 01/08/2023 NEELAM KUMARI ChAURASIYA 3401014016WL044827 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 04/08/2023 S71544210 NEELAM KUMARI CHAURASIYA W/O PRAMOD CHA BANK OF INDIA(508505)
SubTotal 486 486
8 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z310720230803456 01/08/2023 Sita Devi 3401014016WL044827 Sita Devi 00048 BKID0005903 162 162 Processed 04/08/2023 S71544210 SITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z310720230803455 01/08/2023 Soharai Mahto 3401014016WL044827 Soharai Mahto 00048 BKID0005903 162 162 Processed 04/08/2023 S71544210 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
10 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z310720230803453 01/08/2023 ASHOK CHAURASIYA 3401014016WL044827 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 04/08/2023 S71544210 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 162 162
11 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24Z310720230803450 01/08/2023 TARAMANI DEVI 3401014016WL044827 TARAMANI DEVI 00177 IOBA0003170 162 162 Processed 04/08/2023 S71544210 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-016-005/480
(PANCHA) 		3401014016NRG24Z310720230803458 01/08/2023 AYUSH RANJAN 3401014016WL044827 AYUSH RANJAN 00177 IOBA0003170 162 162 Processed 04/08/2023 S71544210 AYUSH RANJAN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
13 ORMANJHI JH-01-014-016-001/169
(PANCHA) 		3401014016NRG24Z310720230803446 01/08/2023 CHARKU MUNDA 3401014016WL044827 CHARKU MUNDA 00415 SBIN0015347 162 162 Processed 04/08/2023 S71544210 CHARKU MUNDA S/O LATE BABURAM MUNDA BANK OF INDIA(508505)
SubTotal 162 162
Total 2106 2106

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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_397151 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014016_010823APB_FTO_397151 BANK OF INDIA BKID0004947 SIKIDIRI 486
3 ORMANJHI JH3401014016_010823APB_FTO_397151 BANK OF INDIA BKID0005903 NEORI 324
4 ORMANJHI JH3401014016_010823APB_FTO_397151 IDBI Bank IBKL0001940 KUCHU 162
5 ORMANJHI JH3401014016_010823APB_FTO_397151 Indian Overseas Bank IOBA0003170 ORMANJHI 324
6 ORMANJHI JH3401014016_010823APB_FTO_397151 State Bank of India SBIN0015347 ORMANJHI 162

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