Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:08:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_140623APB_FTO_234233
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-01-014-006-004/156
(CHUTUPALU) 		3401014000NRG24140620230453983 14/06/2023 Shila Devi 3401014WL024911 Shila Devi 00045 BARB0VJORMA 228 228 Processed 21/09/2023 5778396469 SHILA DEVI INDIAN OVERSEAS BANK(508541)
2 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014000NRG24140620230453984 14/06/2023 Sunil Munda 3401014WL024911 Sunil Munda 00045 BARB0VJORMA 228 228 Processed 21/09/2023 5778396466 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24140620230454007 14/06/2023 SUBA DEVI 3401014WL024912 SUBA DEVI 00045 BARB0VJORMA 228 228 Processed 21/09/2023 5778396468 SUBA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014000NRG24140620230453989 14/06/2023 KAVITA DEVI 3401014WL024911 KAVITA DEVI 00045 BARB0VJORMA 228 228 Processed 21/09/2023 5778396467 KABITA DEVI BANK OF BARODA(606985)
SubTotal 912 912
5 ORMANJHI JH-01-014-006-004/27
(CHUTUPALU) 		3401014000NRG24140620230453959 14/06/2023 Parmeshwar Munda 3401014WL024909 Parmeshwar Munda 00048 BKID0004916 228 228 Processed 21/09/2023 5778396485 PARMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-006-005/109
(CHUTUPALU) 		3401014000NRG24140620230453998 14/06/2023 KUMANTI DEVI 3401014WL024912 KUMANTI DEVI 00048 BKID0004916 228 228 Processed 21/09/2023 5778396481 KUMTI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24140620230454744 14/06/2023 KARO DEVI 3401014WL024930 KARO DEVI 00048 BKID0004916 228 228 Processed 21/09/2023 5778396486 KARO DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-005/31
(CHUTUPALU) 		3401014000NRG24140620230454000 14/06/2023 LALKU MAHTO 3401014WL024912 LALKU MAHTO 00048 BKID0004916 228 228 Processed 21/09/2023 5778396482 LALKU MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-005/412
(CHUTUPALU) 		3401014000NRG24140620230453964 14/06/2023 Kalawati Devi 3401014WL024909 Kalawati Devi 00048 BKID0004916 228 228 Processed 21/09/2023 5778396459 KALAWATI KUMARI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-006-005/412
(CHUTUPALU) 		3401014000NRG24140620230453965 14/06/2023 Kalawati Devi 3401014WL024909 Kalawati Devi 00048 BKID0004916 228 228 Processed 21/09/2023 5778396460 KALAWATI KUMARI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-006-005/417
(CHUTUPALU) 		3401014000NRG24140620230454004 14/06/2023 Balchand Mahto 3401014WL024912 Balchand Mahto 00048 BKID0004916 228 228 Processed 21/09/2023 5778396458 BALCHANDRA MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-006-005/62
(CHUTUPALU) 		3401014000NRG24140620230454006 14/06/2023 BASANTI DEVI 3401014WL024912 BASANTI DEVI 00048 BKID0004916 228 228 Processed 21/09/2023 5778396462 BASANTI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014000NRG24140620230453968 14/06/2023 JAGDISH SAHU 3401014WL024909 JAGDISH SAHU 00048 BKID0004916 228 228 Processed 21/09/2023 5778396483 JAGDISH SAHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014000NRG24140620230453969 14/06/2023 SATISH SAHU 3401014WL024909 SATISH SAHU 00048 BKID0004916 228 228 Processed 21/09/2023 5778396484 SATISH SAHU PUNJAB NATIONAL BANK(508568)
15 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014000NRG24140620230454090 14/06/2023 FOOLAN DEVI 3401014WL024914 FOOLAN DEVI 00048 BKID0004916 228 228 Processed 21/09/2023 5778396461 MRS PHULAN DEVI STATE BANK OF INDIA(508548)
SubTotal 2508 2508
16 ORMANJHI JH-01-014-006-005/108
(CHUTUPALU) 		3401014000NRG24140620230453985 14/06/2023 Kasmani Devi 3401014WL024911 Kasmani Devi 00048 BKID0005973 228 228 Processed 21/09/2023 5778396465 KASMANI DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-006-005/39
(CHUTUPALU) 		3401014000NRG24140620230453987 14/06/2023 RIJHAN DEVI 3401014WL024911 RIJHAN DEVI 00048 BKID0005973 228 228 Processed 21/09/2023 5778396464 RIJHAN DEVI BANK OF INDIA(508505)
SubTotal 456 456
18 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014000NRG24140620230454088 14/06/2023 AMIT KUMAR MUNDA 3401014WL024914 AMIT KUMAR MUNDA 00078 CNRB0005708 228 228 Processed 21/09/2023 5778396463 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
19 ORMANJHI JH-01-014-006-005/149
(CHUTUPALU) 		3401014000NRG24140620230453962 14/06/2023 Sonam Devi 3401014WL024909 Sonam Devi 00177 IOBA0003170 228 228 Processed 21/09/2023 5778396477 SONAM DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 228 228
20 ORMANJHI JH-01-014-006-005/165
(CHUTUPALU) 		3401014000NRG24140620230453986 14/06/2023 SANGITA DEVI 3401014WL024911 SANGITA DEVI 00197 BKID0JHARGB 228 228 Processed 21/09/2023 5778396474 Mrs. SANGITA DEVI W/O DINESH MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
21 ORMANJHI JH-01-014-006-005/385
(CHUTUPALU) 		3401014000NRG24140620230454001 14/06/2023 Munesh kumar 3401014WL024912 Munesh kumar 00354 PUNB0975100 228 228 Processed 21/09/2023 5778396473 MUNESH KUMAR BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24140620230454003 14/06/2023 Kamlesh prajapati 3401014WL024912 Kamlesh prajapati 00354 PUNB0975100 228 228 Processed 21/09/2023 5778396472 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
23 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014000NRG24140620230453982 14/06/2023 Rani Munda 3401014WL024911 Rani Munda 00415 SBIN0012618 228 228 Processed 21/09/2023 5778396480 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 228 228
24 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014000NRG24140620230453999 14/06/2023 SANKAR MUNDA 3401014WL024912 SANKAR MUNDA 00415 SBIN0015347 228 228 Processed 21/09/2023 5778396478 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
25 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014000NRG24140620230454089 14/06/2023 MANOJ KUMAR MUNDA 3401014WL024914 MANOJ KUMAR MUNDA 00415 SBIN0015347 228 228 Processed 21/09/2023 5778396479 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 456 456
26 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24140620230454745 14/06/2023 SURESH MAHTO 3401014WL024930 SURESH MAHTO 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778396475 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-006-005/404
(CHUTUPALU) 		3401014000NRG24140620230453963 14/06/2023 Jageshwar Mahto 3401014WL024909 Jageshwar Mahto 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778396471 MR JAGESHWAR MAHTO STATE BANK OF INDIA(508548)
28 ORMANJHI JH-01-014-006-005/60
(CHUTUPALU) 		3401014000NRG24140620230454005 14/06/2023 KAUSHIL DEVI 3401014WL024912 KAUSHIL DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778396470 KAUSILYA DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-006-005/70
(CHUTUPALU) 		3401014000NRG24140620230453967 14/06/2023 MINI DEVI 3401014WL024909 MINI DEVI 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5778396476 Mrs. MINI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 912 912
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_140623APB_FTO_234233 Bank of Baroda BARB0VJORMA ORMANJHI 912
2 ORMANJHI JH3401014006_140623APB_FTO_234233 BANK OF INDIA BKID0004916 ORMANJHI 2508
3 ORMANJHI JH3401014006_140623APB_FTO_234233 BANK OF INDIA BKID0005973 Dohakatu 456
4 ORMANJHI JH3401014006_140623APB_FTO_234233 Canara Bank CNRB0005708 ORMANJHI 228
5 ORMANJHI JH3401014006_140623APB_FTO_234233 Indian Overseas Bank IOBA0003170 ORMANJHI 228
6 ORMANJHI JH3401014006_140623APB_FTO_234233 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 228
7 ORMANJHI JH3401014006_140623APB_FTO_234233 Punjab National Bank PUNB0975100 ORMANJHI 456
8 ORMANJHI JH3401014006_140623APB_FTO_234233 State Bank of India SBIN0012618 BERO 228
9 ORMANJHI JH3401014006_140623APB_FTO_234233 State Bank of India SBIN0015347 ORMANJHI 456
10 ORMANJHI JH3401014006_140623APB_FTO_234233 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 912

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