Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:25:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_091123APB_FTO_727205
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-01-014-016-002/52
(PANCHA) 		3401014016NRG24Z091120231346039 09/11/2023 PALANI DEVI 3401014016WL079864 PALANI DEVI 00045 BARB0IRBAXX 108 108 Processed 10/11/2023 S42389132 PALANI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z091120231346006 09/11/2023 AARTI KUMARI 3401014016WL079863 AARTI KUMARI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S42389132 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 270 270
3 ORMANJHI JH-01-014-016-005/190
(PANCHA) 		3401014016NRG24Z091120231346009 09/11/2023 SARIKHA DEVI 3401014016WL079863 SARIKHA DEVI 00045 BARB0VJORMA 162 162 Processed 10/11/2023 S42389132 SARIKHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24Z091120231345995 09/11/2023 JAGNU DEVI 3401014016WL079863 JAGNU DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 JAGNI DEVI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z091120231345997 09/11/2023 LALITA KUMARI 3401014016WL079863 LALITA KUMARI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 Ms. LALITA KUMARI INDIAN BANK(607105)
6 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z091120231345996 09/11/2023 UMESH MAHTO 3401014016WL079863 UMESH MAHTO 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 UMESH MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24Z091120231346002 09/11/2023 PATWA DEVI 3401014016WL079863 PATWA DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 PATWA DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24Z091120231346030 09/11/2023 ANITA DEVI 3401014016WL079864 ANITA DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24Z091120231346013 09/11/2023 ALKHO DEVI 3401014016WL079863 ALKHO DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 ALKHO DEVI(RTI) BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z091120231346014 09/11/2023 USHA DEVI 3401014016WL079863 USHA DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 USHA KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
11 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24Z091120231345994 09/11/2023 CHAMU MAHTO 3401014016WL079863 CHAMU MAHTO 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24Z091120231345999 09/11/2023 CHANDRU MAHTO 3401014016WL079863 CHANDRU MAHTO 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z091120231346034 09/11/2023 MUNGESHWAR MAHTO 3401014016WL079864 MUNGESHWAR MAHTO 00048 BKID0004947 108 108 Processed 10/11/2023 S42389132 MUNGESHWAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24Z091120231346040 09/11/2023 SARITA DEVI 3401014016WL079864 SARITA DEVI 00048 BKID0004947 108 108 Processed 10/11/2023 S42389132 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z091120231346004 09/11/2023 Rajendra Mahli 3401014016WL079863 Rajendra Mahli 00048 BKID0004947 81 81 Processed 10/11/2023 S42389132 RAJENDAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-016-005/190
(PANCHA) 		3401014016NRG24Z091120231346008 09/11/2023 DEVNANDAN CHORASHIA 3401014016WL079863 DEVNANDAN CHORASHIA 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 DEVNANDAN CHOURASIA S/O-KESHWAR CHOURAS BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z091120231346012 09/11/2023 NEELAM KUMARI ChAURASIYA 3401014016WL079863 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014016NRG24Z091120231346041 09/11/2023 SABITA DEVI 3401014016WL079864 SABITA DEVI 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
SubTotal 1107 1107
19 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24Z091120231346001 09/11/2023 SOHAR MAHTO 3401014016WL079863 SOHAR MAHTO 00078 CNRB0005708 162 162 Processed 10/11/2023 S42389132 SOHAR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24Z091120231346005 09/11/2023 LALU MUNDA 3401014016WL079863 LALU MUNDA 00078 CNRB0005708 162 162 Processed 10/11/2023 S42389132 LALU MUNDA CANARA BANK(508532)
SubTotal 324 324
21 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z091120231346000 09/11/2023 SUNIL KUMAR 3401014016WL079863 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 10/11/2023 S42389132 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
22 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z091120231346010 09/11/2023 ASHOK CHAURASIYA 3401014016WL079863 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 10/11/2023 S42389132 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 162 162
23 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24Z091120231345998 09/11/2023 SUSHANTI DEVI 3401014016WL079863 SUSHANTI DEVI 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24Z091120231346003 09/11/2023 TARAMANI DEVI 3401014016WL079863 TARAMANI DEVI 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-016-002/216
(PANCHA) 		3401014016NRG24Z091120231346033 09/11/2023 SANGITA DEVI 3401014016WL079864 SANGITA DEVI 00177 IOBA0003170 108 108 Processed 10/11/2023 S42389132 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 432 432
26 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24Z091120231346007 09/11/2023 PRAVEEN KUMAR 3401014016WL079863 PRAVEEN KUMAR 00415 SBIN0015933 162 162 Processed 10/11/2023 S42389132 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
27 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z091120231346031 09/11/2023 NEELAM DEVI 3401014016WL079864 NEELAM DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-016-002/478
(PANCHA) 		3401014016NRG24Z091120231346035 09/11/2023 PRAMILA DEVI 3401014016WL079864 PRAMILA DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-016-002/501
(PANCHA) 		3401014016NRG24Z091120231346036 09/11/2023 YAMUNA DEVI 3401014016WL079864 YAMUNA DEVI 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_091123APB_FTO_727205 Bank of Baroda BARB0IRBAXX IRBA 108
2 ORMANJHI JH3401014016_091123APB_FTO_727205 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
3 ORMANJHI JH3401014016_091123APB_FTO_727205 Bank of Baroda BARB0VJORMA ORMANJHI 162
4 ORMANJHI JH3401014016_091123APB_FTO_727205 BANK OF INDIA BKID0004916 ORMANJHI 1134
5 ORMANJHI JH3401014016_091123APB_FTO_727205 BANK OF INDIA BKID0004947 SIKIDIRI 1107
6 ORMANJHI JH3401014016_091123APB_FTO_727205 Canara Bank CNRB0005708 ORMANJHI 324
7 ORMANJHI JH3401014016_091123APB_FTO_727205 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
8 ORMANJHI JH3401014016_091123APB_FTO_727205 IDBI Bank IBKL0001940 KUCHU 162
9 ORMANJHI JH3401014016_091123APB_FTO_727205 Indian Overseas Bank IOBA0003170 ORMANJHI 432
10 ORMANJHI JH3401014016_091123APB_FTO_727205 State Bank of India SBIN0015933 NEORI 162
11 ORMANJHI JH3401014016_091123APB_FTO_727205 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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