Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:22:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_220923APB_FTO_575131
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) 		3401014016NRG24Z220920231103770 22/09/2023 RAJHO DEVI 3401014016WL064690 RAJHO DEVI 00045 BARB0IRBAXX 108 108 Processed 22/09/2023 S79203735 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24Z220920231103755 22/09/2023 RAM KISHORE MAHTO 3401014016WL064689 RAM KISHORE MAHTO 00045 BARB0IRBAXX 81 81 Processed 22/09/2023 S79203735 RAM KISHORE MAHTO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/52
(PANCHA) 		3401014016NRG24Z220920231103756 22/09/2023 PALANI DEVI 3401014016WL064689 PALANI DEVI 00045 BARB0IRBAXX 81 81 Processed 22/09/2023 S79203735 PALANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z220920231103772 22/09/2023 SURENDRA MAHTO 3401014016WL064690 SURENDRA MAHTO 00045 BARB0IRBAXX 108 108 Processed 22/09/2023 S79203735 SURENDRA MAHTO BANK OF BARODA(606985)
SubTotal 378 378
5 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24Z220920231103745 22/09/2023 ISHWARI PRASAD SAHU 3401014016WL064689 ISHWARI PRASAD SAHU 00048 BKID0004916 54 54 Processed 22/09/2023 S79203735 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z220920231103747 22/09/2023 MANTU PAHAN 3401014016WL064689 MANTU PAHAN 00048 BKID0004916 162 162 Processed 22/09/2023 S79203735 MANTU PAHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z220920231103746 22/09/2023 SHOBHAN DEVI 3401014016WL064689 SHOBHAN DEVI 00048 BKID0004916 162 162 Processed 22/09/2023 S79203735 SHOBHAN DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-002/88
(PANCHA) 		3401014016NRG24Z220920231103773 22/09/2023 USHA KIRAN DEVI 3401014016WL064690 USHA KIRAN DEVI 00048 BKID0004916 162 162 Processed 22/09/2023 S79203735 USHA KIRAN DEVI BANK OF INDIA(508505)
SubTotal 540 540
9 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z220920231103748 22/09/2023 MANESHWAR MUNDA 3401014016WL064689 MANESHWAR MUNDA 00048 BKID0004947 108 108 Processed 22/09/2023 S79203735 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z220920231103771 22/09/2023 MUNGESHWAR MAHTO 3401014016WL064690 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 22/09/2023 S79203735 MUNGESHWAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24Z220920231103775 22/09/2023 AJAY SHANKAR MAHTO 3401014016WL064690 AJAY SHANKAR MAHTO 00048 BKID0004947 324 324 Processed 22/09/2023 S79203735 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24Z220920231103776 22/09/2023 FULKUMARI DEVI 3401014016WL064690 FULKUMARI DEVI 00048 BKID0004947 81 81 Processed 22/09/2023 S79203735 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z220920231103758 22/09/2023 NEELAM KUMARI ChAURASIYA 3401014016WL064689 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 22/09/2023 S79203735 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 837 837
14 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z220920231103749 22/09/2023 SUNIL KUMAR 3401014016WL064689 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 22/09/2023 S79203735 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014016NRG24Z220920231103774 22/09/2023 UMA SHANKAR MAHTO 3401014016WL064690 UMA SHANKAR MAHTO 00165 IBKL0001940 324 324 Processed 22/09/2023 S79203735 UMA SHANKAR MAHTO IDBI BANK(607095)
16 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z220920231103757 22/09/2023 ASHOK CHAURASIYA 3401014016WL064689 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 22/09/2023 S79203735 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 486 486
17 ORMANJHI JH-01-014-016-002/216
(PANCHA) 		3401014016NRG24Z220920231103752 22/09/2023 SANGITA DEVI 3401014016WL064689 SANGITA DEVI 00177 IOBA0003170 81 81 Processed 22/09/2023 S79203735 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 81 81
18 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24Z220920231103751 22/09/2023 CHAMPA DEVI 3401014016WL064689 CHAMPA DEVI 00415 SBIN0015347 81 81 Processed 22/09/2023 S79203735 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
19 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z220920231103750 22/09/2023 NEELAM DEVI 3401014016WL064689 NEELAM DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/09/2023 S79203735 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_220923APB_FTO_575131 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014016_220923APB_FTO_575131 Bank of Baroda BARB0IRBAXX IRBA RANCHI 297
3 ORMANJHI JH3401014016_220923APB_FTO_575131 BANK OF INDIA BKID0004916 ORMANJHI 540
4 ORMANJHI JH3401014016_220923APB_FTO_575131 BANK OF INDIA BKID0004947 SIKIDIRI 837
5 ORMANJHI JH3401014016_220923APB_FTO_575131 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
6 ORMANJHI JH3401014016_220923APB_FTO_575131 IDBI Bank IBKL0001940 KUCHU 486
7 ORMANJHI JH3401014016_220923APB_FTO_575131 Indian Overseas Bank IOBA0003170 ORMANJHI 81
8 ORMANJHI JH3401014016_220923APB_FTO_575131 State Bank of India SBIN0015347 ORMANJHI 81
9 ORMANJHI JH3401014016_220923APB_FTO_575131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 81

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