Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:57:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_220823APB_FTO_465484
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z220820230930147 22/08/2023 RAJHO DEVI 3401014016WL052951 RAJHO DEVI 00045 BARB0IRBAXX 324 324 Processed 23/08/2023 S48609132 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24Z220820230930154 22/08/2023 RAM KISHORE MAHTO 3401014016WL052951 RAM KISHORE MAHTO 00045 BARB0IRBAXX 162 162 Processed 23/08/2023 S48609132 RAM KISHORE MAHTO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/70
(PANCHA) 		3401014016NRG24Z220820230930155 22/08/2023 ANITA DEVI 3401014016WL052951 ANITA DEVI 00045 BARB0IRBAXX 162 162 Processed 23/08/2023 S48609132 ANITA DEVI BANK OF BARODA(606985)
SubTotal 648 648
4 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z220820230930142 22/08/2023 ISHWARI PRASAD SAHU 3401014016WL052951 ISHWARI PRASAD SAHU 00048 BKID0004916 162 162 Processed 23/08/2023 S48609132 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
5 ORMANJHI JH-01-014-016-002/100
(PANCHA) 		3401014016NRG24Z220820230930144 22/08/2023 SANTOSH MAHTO 3401014016WL052951 SANTOSH MAHTO 00048 BKID0004947 162 162 Processed 23/08/2023 S48609132 SANTOSH MAHTO S/O- FAKIR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z220820230930151 22/08/2023 MUNGESHWAR MAHTO 3401014016WL052951 MUNGESHWAR MAHTO 00048 BKID0004947 324 324 Processed 23/08/2023 S48609132 MUNGESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24Z220820230930156 22/08/2023 SARITA DEVI 3401014016WL052951 SARITA DEVI 00048 BKID0004947 162 162 Processed 23/08/2023 S48609132 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z220820230930158 22/08/2023 NEELAM KUMARI ChAURASIYA 3401014016WL052951 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 23/08/2023 S48609132 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 810 810
9 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z220820230930148 22/08/2023 SASIKHANT MAHTO 3401014016WL052951 SASIKHANT MAHTO 00078 CNRB0005708 162 162 Processed 23/08/2023 S48609132 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 162 162
10 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z220820230930157 22/08/2023 ASHOK CHAURASIYA 3401014016WL052951 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 23/08/2023 S48609132 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 162 162
11 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24Z220820230930145 22/08/2023 SAKHO DEVI 3401014016WL052951 SAKHO DEVI 00177 IOBA0003170 162 162 Processed 23/08/2023 S48609132 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
12 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24Z220820230930150 22/08/2023 CHAMPA DEVI 3401014016WL052951 CHAMPA DEVI 00415 SBIN0015347 162 162 Processed 23/08/2023 S48609132 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
13 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z220820230930146 22/08/2023 NEELAM DEVI 3401014016WL052951 NEELAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-016-002/501
(PANCHA) 		3401014016NRG24Z220820230930153 22/08/2023 YAMUNA DEVI 3401014016WL052951 YAMUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_220823APB_FTO_465484 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014016_220823APB_FTO_465484 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014016_220823APB_FTO_465484 BANK OF INDIA BKID0004947 SIKIDIRI 810
4 ORMANJHI JH3401014016_220823APB_FTO_465484 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014016_220823APB_FTO_465484 IDBI Bank IBKL0001940 KUCHU 162
6 ORMANJHI JH3401014016_220823APB_FTO_465484 Indian Overseas Bank IOBA0003170 ORMANJHI 162
7 ORMANJHI JH3401014016_220823APB_FTO_465484 State Bank of India SBIN0015347 ORMANJHI 162
8 ORMANJHI JH3401014016_220823APB_FTO_465484 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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