Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_101123APB_FTO_732415
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-01-014-015-003/492
(ORMANJHI) 		3401014015NRG24101120231354798 10/11/2023 JAGESHWAR MAHTO 3401014015WL080347 JAGESHWAR MAHTO 00045 BARB0IRBAXX 456 456 Processed 01/01/2024 8990216596 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
2 ORMANJHI JH-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24101120231354795 10/11/2023 SARASWATI DEVI 3401014015WL080347 SARASWATI DEVI 00045 BARB0VJORMA 456 456 Processed 01/01/2024 8990216613 SARASWATI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24101120231354794 10/11/2023 VIJAY MAHTO 3401014015WL080347 VIJAY MAHTO 00045 BARB0VJORMA 456 456 Processed 01/01/2024 8990216614 VIJAY MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 ORMANJHI JH-01-014-015-003/500
(ORMANJHI) 		3401014015NRG24101120231354813 10/11/2023 RUPESH KUMAR MAHTO 3401014015WL080349 RUPESH KUMAR MAHTO 00045 BARB0VJORMA 456 456 Processed 01/01/2024 8990216611 RUPESH KUMAR MAHTO BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-015-003/97
(ORMANJHI) 		3401014015NRG24101120231354779 10/11/2023 ARUN MAHTO 3401014015WL080345 ARUN MAHTO 00045 BARB0VJORMA 456 456 Processed 01/01/2024 8990216612 ARUN MAHTO BANK OF BARODA(606985)
SubTotal 1824 1824
6 ORMANJHI JH-01-014-015-001/35
(ORMANJHI) 		3401014015NRG24101120231354734 10/11/2023 VIJAY MUNDA 3401014015WL080343 VIJAY MUNDA 00048 BKID0004916 684 684 Processed 01/01/2024 8990216608 VIJAY MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24101120231354735 10/11/2023 SARITA DEVI 3401014015WL080343 SARITA DEVI 00048 BKID0004916 684 684 Processed 01/01/2024 8990216609 SARITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-015-003/17
(ORMANJHI) 		3401014015NRG24101120231354736 10/11/2023 RAMCHANDRA MAHTO 3401014015WL080343 RAMCHANDRA MAHTO 00048 BKID0004916 684 684 Processed 01/01/2024 8990216597 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24101120231354797 10/11/2023 DASHMI DEVI 3401014015WL080347 DASHMI DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 8990216607 DASHMI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24101120231354796 10/11/2023 NARESH MAHTO 3401014015WL080347 NARESH MAHTO 00048 BKID0004916 456 456 Processed 01/01/2024 8990216598 NARESH MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-015-003/497
(ORMANJHI) 		3401014015NRG24101120231354812 10/11/2023 SARITA DEVI 3401014015WL080349 SARITA DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 8990216605 SARITA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-015-003/503
(ORMANJHI) 		3401014015NRG24101120231354771 10/11/2023 SAVITA DEVI 3401014015WL080345 SAVITA DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 8990216606 SAVITA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-015-003/559
(ORMANJHI) 		3401014015NRG24101120231354773 10/11/2023 MITHUN PAHAN 3401014015WL080345 MITHUN PAHAN 00048 BKID0004916 456 456 Processed 01/01/2024 8990216600 MITHUN PAHAN BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-015-003/564
(ORMANJHI) 		3401014015NRG24101120231354739 10/11/2023 SUNITA DEVI 3401014015WL080343 SUNITA DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 8990216610 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-015-003/649
(ORMANJHI) 		3401014015NRG24101120231354774 10/11/2023 SHAKUNTALA DEVI 3401014015WL080345 SHAKUNTALA DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 8990216604 SHAKUNTALA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-015-003/665
(ORMANJHI) 		3401014015NRG24101120231354740 10/11/2023 TIJINI DEVI 3401014015WL080343 TIJINI DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 8990216603 TIJNI DEVI CANARA BANK(508532)
17 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24101120231354744 10/11/2023 BARTU MAHTO 3401014015WL080343 BARTU MAHTO 00048 BKID0004916 684 684 Processed 01/01/2024 8990216602 BARTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24101120231354743 10/11/2023 MANESHWARI DEVI 3401014015WL080343 MANESHWARI DEVI 00048 BKID0004916 228 228 Processed 01/01/2024 8990216599 MANESHWARI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-015-003/96
(ORMANJHI) 		3401014015NRG24101120231354778 10/11/2023 JALESHWAR SAHU 3401014015WL080345 JALESHWAR SAHU 00048 BKID0004916 456 456 Processed 01/01/2024 8990216601 JALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
20 ORMANJHI JH-01-014-015-003/17
(ORMANJHI) 		3401014015NRG24101120231354737 10/11/2023 SAHARMANI DEVI 3401014015WL080343 SAHARMANI DEVI 00354 PUNB0975100 684 684 Processed 01/01/2024 8990216615 SAHARMANI DEVI W/O RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
21 ORMANJHI JH-01-014-015-003/496
(ORMANJHI) 		3401014015NRG24101120231354770 10/11/2023 MANILAL MAHTO 3401014015WL080345 MANILAL MAHTO 00354 PUNB0975100 456 456 Processed 01/01/2024 8990216616 Manilal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1140 1140
Total 10488 10488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_101123APB_FTO_732415 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
2 ORMANJHI JH3401014015_101123APB_FTO_732415 Bank of Baroda BARB0VJORMA ORMANJHI 1824
3 ORMANJHI JH3401014015_101123APB_FTO_732415 BANK OF INDIA BKID0004916 ORMANJHI 7068
4 ORMANJHI JH3401014015_101123APB_FTO_732415 Punjab National Bank PUNB0975100 ORMANJHI 1140

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