Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_281123APB_FTO_779116
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-01-014-005-001/101
(CHANDRA) 		3401014005NRG24241120231405577 28/11/2023 MALTI ORAON 3401014005WL083949 MALTI ORAON 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874324 MALTI ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/3
(CHANDRA) 		3401014005NRG24241120231405579 28/11/2023 SUDHU ORAON 3401014005WL083949 SUDHU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874327 SUDHU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/668
(CHANDRA) 		3401014005NRG24241120231405580 28/11/2023 MOHAN ORAON 3401014005WL083949 MOHAN ORAON 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874323 MOHAN ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014005NRG24241120231405582 28/11/2023 Munni Oraon 3401014005WL083949 Munni Oraon 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874325 MUNNI ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24241120231405585 28/11/2023 RUNI DEVI 3401014005WL083949 RUNI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874321 RUNI DEVI W O SULEND BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24241120231405587 28/11/2023 MUNU GANJHU 3401014005WL083949 MUNU GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874329 MUNU GANJHU BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24241120231405588 28/11/2023 RAJKUMAR GANJHU 3401014005WL083949 RAJKUMAR GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874335 RAJKUMAR GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24241120231405589 28/11/2023 DARSHAN GANJHU 3401014005WL083949 DARSHAN GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874330 DARSHAN GANJHU BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014005NRG24241120231405562 28/11/2023 SUMRI DEVI 3401014005WL083948 SUMRI DEVI 00045 BARB0IRBAXX 684 684 Processed 01/01/2024 9008874326 SUMRI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014005NRG24241120231405564 28/11/2023 MANTORNI DEVI 3401014005WL083948 MANTORNI DEVI 00045 BARB0IRBAXX 1140 1140 Processed 01/01/2024 9008874336 MANTORNI DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/618
(CHANDRA) 		3401014005NRG24241120231405592 28/11/2023 GANESH GANJHU 3401014005WL083949 GANESH GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874333 GANESH GANJHU BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014005NRG24241120231405565 28/11/2023 Suko Devi 3401014005WL083948 Suko Devi 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874341 SUKO DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-004/316
(CHANDRA) 		3401014005NRG24241120231405594 28/11/2023 LTIKA DEVI 3401014005WL083949 LTIKA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008874322 LATIKA DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24241120231405600 28/11/2023 PRAKASH MAHTO 3401014005WL083949 PRAKASH MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 02/01/2024 9008874331 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-005-004/489
(CHANDRA) 		3401014005NRG24241120231405603 28/11/2023 MINHAJ ANSARI 3401014005WL083949 MINHAJ ANSARI 00045 BARB0IRBAXX 228 228 Processed 01/01/2024 9008874343 MINHAJ ANSARI BANK OF BARODA(606985)
SubTotal 18468 18468
16 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014005NRG24241120231405563 28/11/2023 BHAGTU ORAON 3401014005WL083948 BHAGTU ORAON 00048 BKID0004916 1140 1140 Processed 01/01/2024 9008874334 BHAGTU ORAON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014005NRG24241120231405568 28/11/2023 RAMTAHAL PAHAN 3401014005WL083948 RAMTAHAL PAHAN 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008874342 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
18 ORMANJHI JH-01-014-005-004/391
(CHANDRA) 		3401014005NRG24241120231405596 28/11/2023 JIWAN DEVI 3401014005WL083949 JIWAN DEVI 00048 BKID0004964 1368 1368 Processed 01/01/2024 9008874328 JEEVAN KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014005NRG24241120231405567 28/11/2023 Puja Oraon 3401014005WL083948 Puja Oraon 00078 CNRB0003377 1368 1368 Processed 01/01/2024 9008874339 PUJA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
20 ORMANJHI JH-01-014-005-001/691
(CHANDRA) 		3401014005NRG24241120231405583 28/11/2023 NARESH MUNDA 3401014005WL083949 NARESH MUNDA 00165 IBKL0001940 1368 1368 Processed 01/01/2024 9008874319 NARESH MUNDA IDBI BANK(607095)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-005-004/482
(CHANDRA) 		3401014005NRG24241120231405602 28/11/2023 PUSPA DEVI 3401014005WL083949 PUSPA DEVI 00177 IOBA0000783 1368 1368 Processed 01/01/2024 9008874313 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
22 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24241120231405584 28/11/2023 SULENDRA GANJHU 3401014005WL083949 SULENDRA GANJHU 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9008874332 SULENDRA GANJHU INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-005-002/1343
(CHANDRA) 		3401014005NRG24241120231405561 28/11/2023 SUSHILA DEVI 3401014005WL083948 SUSHILA DEVI 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9008874344 SUSHILA DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24241120231405593 28/11/2023 Rakhi Kumari 3401014005WL083949 Rakhi Kumari 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9008874337 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-005-004/603
(CHANDRA) 		3401014005NRG24241120231405604 28/11/2023 Sitara Naz 3401014005WL083949 Sitara Naz 00177 IOBA0003170 228 228 Processed 01/01/2024 9008874346 SITARA NAZ VANANCHAL GRAMIN BANK(607210)
SubTotal 4332 4332
26 ORMANJHI JH-01-014-005-001/154
(CHANDRA) 		3401014005NRG24241120231405578 28/11/2023 Jhariyo Devi 3401014005WL083949 Jhariyo Devi 00177 IOBA0003468 1368 1368 Processed 02/01/2024 9008874338 JHARIYO DEVI INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-005-001/690
(CHANDRA) 		3401014005NRG24241120231405581 28/11/2023 PANKAJ ORAON 3401014005WL083949 PANKAJ ORAON 00177 IOBA0003468 1368 1368 Processed 02/01/2024 9008874345 PANKAJ ORAON INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014005NRG24241120231405566 28/11/2023 Ashok Oraon 3401014005WL083948 Ashok Oraon 00177 IOBA0003468 1368 1368 Processed 01/01/2024 9008874340 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
SubTotal 4104 4104
29 ORMANJHI JH-01-014-005-004/318
(CHANDRA) 		3401014005NRG24241120231405595 28/11/2023 DHARNATH MAHTO 3401014005WL083949 DHARNATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008874317 DHARMNATH MAHTO BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-005-004/409
(CHANDRA) 		3401014005NRG24241120231405597 28/11/2023 LILA DEVI 3401014005WL083949 LILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008874318 LILA DEVI BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-005-004/413
(CHANDRA) 		3401014005NRG24241120231405598 28/11/2023 SANJU DEVI 3401014005WL083949 SANJU DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008874314 SANJU DEVI UNION BANK OF INDIA(508500)
32 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24241120231405599 28/11/2023 JHARAN DEVI 3401014005WL083949 JHARAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008874316 JHARAN DEVI BANK OF BARODA(606985)
33 ORMANJHI JH-01-014-005-004/478
(CHANDRA) 		3401014005NRG24241120231405601 28/11/2023 HARINATH MAHTO 3401014005WL083949 HARINATH MAHTO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9008874315 Mr. HARINATH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
34 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24241120231405586 28/11/2023 Radha Devi 3401014005WL083949 Radha Devi 00415 SBIN0015933 1368 1368 Processed 01/01/2024 9008874320 RADHA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
Total 43092 43092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_281123APB_FTO_779116 Bank of Baroda BARB0IRBAXX IRBA RANCHI 18468
2 ORMANJHI JH3401014005_281123APB_FTO_779116 BANK OF INDIA BKID0004916 ORMANJHI 2508
3 ORMANJHI JH3401014005_281123APB_FTO_779116 BANK OF INDIA BKID0004964 KANKE ROAD 1368
4 ORMANJHI JH3401014005_281123APB_FTO_779116 Canara Bank CNRB0003377 PITHORIA 1368
5 ORMANJHI JH3401014005_281123APB_FTO_779116 IDBI Bank IBKL0001940 KUCHU 1368
6 ORMANJHI JH3401014005_281123APB_FTO_779116 Indian Overseas Bank IOBA0000783 NEORI 1368
7 ORMANJHI JH3401014005_281123APB_FTO_779116 Indian Overseas Bank IOBA0003170 ORMANJHI 4332
8 ORMANJHI JH3401014005_281123APB_FTO_779116 Indian Overseas Bank IOBA0003468 HUNDUR 4104
9 ORMANJHI JH3401014005_281123APB_FTO_779116 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 6840
10 ORMANJHI JH3401014005_281123APB_FTO_779116 State Bank of India SBIN0015933 NEORI 1368

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