Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:56:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_090523APB_FTO_106934
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-01-014-005-002/1502
(CHANDRA) 		3401014000NRG24Z080520230170110 09/05/2023 Sohan Karmali 3401014WL008986 Sohan Karmali 00045 BARB0BUKRUX 162 162 Processed 11/05/2023 S59295345 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-005-001/135
(CHANDRA) 		3401014000NRG24Z080520230170095 09/05/2023 MINA ORAON 3401014WL008986 MINA ORAON 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 MINA TOPPO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014000NRG24Z080520230170098 09/05/2023 JATALU MUNDA 3401014WL008986 JATALU MUNDA 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 JATLU MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014000NRG24Z080520230170099 09/05/2023 SRI BUDHU ORAON 3401014WL008986 SRI BUDHU ORAON 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 BUDHU ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24Z080520230170057 09/05/2023 PRABHA DEVI 3401014WL008985 PRABHA DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 PRABHA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/141
(CHANDRA) 		3401014000NRG24Z080520230170106 09/05/2023 SANJU DEVI 3401014WL008986 SANJU DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 Sanju Devi BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014000NRG24Z080520230170060 09/05/2023 PHULO DEVI 3401014WL008985 PHULO DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 Fullo Devi BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014000NRG24Z080520230170113 09/05/2023 LACHHO DEVI 3401014WL008986 LACHHO DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 Lachho Devi BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/449
(CHANDRA) 		3401014000NRG24Z080520230170115 09/05/2023 CHUMNA ORAON 3401014WL008986 CHUMNA ORAON 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 chumana oraon BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/449
(CHANDRA) 		3401014000NRG24Z080520230170114 09/05/2023 PINKI DEVI 3401014WL008986 PINKI DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 PINKY DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014000NRG24Z080520230170116 09/05/2023 SANTI DEVI 3401014WL008986 SANTI DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 SHANTI DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014000NRG24Z080520230170117 09/05/2023 AMRESH ORAON 3401014WL008986 AMRESH ORAON 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 AMARESH ORAON BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014000NRG24Z080520230170120 09/05/2023 JETHU MUNDA 3401014WL008986 JETHU MUNDA 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 MR JETHU MUNDA STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014000NRG24Z080520230170121 09/05/2023 ROBAN DEVI 3401014WL008986 ROBAN DEVI 00045 BARB0IRBAXX 162 162 Processed 11/05/2023 S59295345 ROBAN DEVI BANK OF BARODA(606985)
SubTotal 2106 2106
15 ORMANJHI JH-01-014-005-002/186
(CHANDRA) 		3401014000NRG24Z080520230170112 09/05/2023 BALCHAND MUNDA 3401014WL008986 BALCHAND MUNDA 00048 BKID0004916 162 162 Processed 11/05/2023 S59295345 BALCHAND MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-005-003/960
(CHANDRA) 		3401014000NRG24Z080520230170064 09/05/2023 MINA DEVI 3401014WL008985 MINA DEVI 00048 BKID0004916 162 162 Processed 11/05/2023 S59295345 MINA DEVI BANK OF INDIA(508505)
SubTotal 324 324
17 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24Z080520230170058 09/05/2023 RAMESH ORAON 3401014WL008985 RAMESH ORAON 00165 IBKL0000063 162 162 Processed 11/05/2023 S59295345 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 162 162
18 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24Z080520230170059 09/05/2023 Sunita Devi 3401014WL008985 Sunita Devi 00165 IBKL0001940 162 162 Processed 11/05/2023 S59295345 SUNITA DEVI IDBI BANK(607095)
SubTotal 162 162
19 ORMANJHI JH-01-014-005-004/1285
(CHANDRA) 		3401014000NRG24Z080520230170066 09/05/2023 Mungiya Devi 3401014WL008985 Mungiya Devi 00177 IOBA0003170 324 324 Processed 11/05/2023 S59295345 MUNGIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
20 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014000NRG24Z080520230170101 09/05/2023 Nima Kumari 3401014WL008986 Nima Kumari 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295345 NIMA KUMARI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-005-002/1324
(CHANDRA) 		3401014000NRG24Z080520230170056 09/05/2023 RAJESH BEDIYA 3401014WL008985 RAJESH BEDIYA 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295345 Rajesh Bediya BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014000NRG24Z080520230170111 09/05/2023 SOHARI DEVI 3401014WL008986 SOHARI DEVI 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295345 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-005-002/567
(CHANDRA) 		3401014000NRG24Z080520230170118 09/05/2023 MADIYA DEVI 3401014WL008986 MADIYA DEVI 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295345 Madiya Devi wo Ramjeet oroan BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014000NRG24Z080520230170122 09/05/2023 Sunita Devi 3401014WL008986 Sunita Devi 00177 IOBA0003468 162 162 Processed 11/05/2023 S59295345 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
25 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014000NRG24Z080520230170097 09/05/2023 MANGRA PAHAN 3401014WL008986 MANGRA PAHAN 00197 BKID0JHARGB 162 162 Processed 11/05/2023 S59295345 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-005-004/10
(CHANDRA) 		3401014000NRG24Z080520230170065 09/05/2023 DHANESHWAR ORAON 3401014WL008985 DHANESHWAR ORAON 00197 BKID0JHARGB 324 324 Processed 11/05/2023 S59295345 DHANESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
27 ORMANJHI JH-01-014-005-002/512
(CHANDRA) 		3401014000NRG24Z080520230170061 09/05/2023 Aganu oraon 3401014WL008985 Aganu oraon 00354 PUNB0152620 162 162 Processed 11/05/2023 S59295345 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
28 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014000NRG24Z080520230170119 09/05/2023 Balchand Karmali 3401014WL008986 Balchand Karmali 00415 SBIN0015347 162 162 Processed 11/05/2023 S59295345 BALCHAND KARMALI IDBI BANK(607095)
SubTotal 162 162
29 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014000NRG24Z080520230170104 09/05/2023 Sanjeet Linda 3401014WL008986 Sanjeet Linda 00415 SBIN0018056 162 162 Processed 11/05/2023 S59295345 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 162 162
30 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014000NRG24Z080520230170096 09/05/2023 Sukhram Oroan 3401014WL008986 Sukhram Oroan 00691 IPOS0000001 162 162 Processed 11/05/2023 S59295345 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
31 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014000NRG24Z080520230170105 09/05/2023 Bhado Oroan 3401014WL008986 Bhado Oroan 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S59295345 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_090523APB_FTO_106934 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 162
2 ORMANJHI JH3401014005_090523APB_FTO_106934 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2106
3 ORMANJHI JH3401014005_090523APB_FTO_106934 BANK OF INDIA BKID0004916 ORMANJHI 324
4 ORMANJHI JH3401014005_090523APB_FTO_106934 IDBI Bank IBKL0000063 RANCHI 162
5 ORMANJHI JH3401014005_090523APB_FTO_106934 IDBI Bank IBKL0001940 KUCHU 162
6 ORMANJHI JH3401014005_090523APB_FTO_106934 Indian Overseas Bank IOBA0003170 ORMANJHI 324
7 ORMANJHI JH3401014005_090523APB_FTO_106934 Indian Overseas Bank IOBA0003468 HUNDUR 810
8 ORMANJHI JH3401014005_090523APB_FTO_106934 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
9 ORMANJHI JH3401014005_090523APB_FTO_106934 Punjab National Bank PUNB0152620 Irba 162
10 ORMANJHI JH3401014005_090523APB_FTO_106934 State Bank of India SBIN0015347 ORMANJHI 162
11 ORMANJHI JH3401014005_090523APB_FTO_106934 State Bank of India SBIN0018056 B I T Mesra 162
12 ORMANJHI JH3401014005_090523APB_FTO_106934 India Post Payments Bank IPOS0000001 RANCHI 162
13 ORMANJHI JH3401014005_090523APB_FTO_106934 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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