Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:26:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_030224APB_FTO_918594
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-01-014-016-002/37
(PANCHA) 		3401014016NRG24030220241631051 03/02/2024 MUNITA DEVI 3401014016WL100439 MUNITA DEVI 00045 BARB0IRBAXX 684 684 Processed 30/03/2024 2343314370 MUNITA KUMARI D O JA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24030220241631072 03/02/2024 MALKHO DEVI 3401014016WL100441 MALKHO DEVI 00045 BARB0IRBAXX 684 684 Processed 30/03/2024 2343314340 MALKHO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24030220241631107 03/02/2024 AARTI KUMARI 3401014016WL100443 AARTI KUMARI 00045 BARB0IRBAXX 2280 2280 Processed 30/03/2024 2343314341 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 3648 3648
4 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24030220241631090 03/02/2024 LALITA KUMARI 3401014016WL100443 LALITA KUMARI 00048 BKID0004916 1140 1140 Processed 30/03/2024 2343314366 Ms. LALITA KUMARI INDIAN BANK(607105)
5 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014016NRG24030220241631091 03/02/2024 PRABHA KUMARI 3401014016WL100443 PRABHA KUMARI 00048 BKID0004916 2280 2280 Processed 30/03/2024 2343314357 PRABHA KUMARI PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-016-001/341
(PANCHA) 		3401014016NRG24030220241631093 03/02/2024 FULKUMARI DEVI 3401014016WL100443 FULKUMARI DEVI 00048 BKID0004916 684 684 Processed 30/03/2024 2343314352 FULKUMARI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/375
(PANCHA) 		3401014016NRG24030220241631094 03/02/2024 SAVITA KUMARI 3401014016WL100443 SAVITA KUMARI 00048 BKID0004916 2280 2280 Processed 30/03/2024 2343314367 SAVITA KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24030220241631096 03/02/2024 SANJEEP MUNDA 3401014016WL100443 SANJEEP MUNDA 00048 BKID0004916 684 684 Processed 30/03/2024 2343314356 SANJEEP MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24030220241631099 03/02/2024 SUBHASH MUNDA 3401014016WL100443 SUBHASH MUNDA 00048 BKID0004916 684 684 Processed 30/03/2024 2343314355 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24030220241631061 03/02/2024 BIRSI DEVI 3401014016WL100440 BIRSI DEVI 00048 BKID0004916 684 684 Processed 30/03/2024 2343314350 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24030220241631071 03/02/2024 LILMANI DEVI 3401014016WL100441 LILMANI DEVI 00048 BKID0004916 684 684 Processed 30/03/2024 2343314351 LILMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24030220241631062 03/02/2024 JHAMAN DEVI 3401014016WL100440 JHAMAN DEVI 00048 BKID0004916 684 684 Processed 30/03/2024 2343314354 JHUMAN DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24030220241631063 03/02/2024 KOSHILA DEVI 3401014016WL100440 KOSHILA DEVI 00048 BKID0004916 684 684 Processed 30/03/2024 2343314349 KOSHILA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24030220241631054 03/02/2024 MUNU DEVI 3401014016WL100439 MUNU DEVI 00048 BKID0004916 1368 1368 Processed 30/03/2024 2343314353 MUNU DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24030220241631064 03/02/2024 SALONI DEVI 3401014016WL100440 SALONI DEVI 00048 BKID0004916 684 684 Processed 30/03/2024 2343314348 SALONI DEVI BANK OF BARODA(606985)
SubTotal 12540 12540
16 ORMANJHI JH-01-014-016-001/511
(PANCHA) 		3401014016NRG24030220241631097 03/02/2024 AJIT KUMAR MUNDA 3401014016WL100443 AJIT KUMAR MUNDA 00048 BKID0004947 2280 2280 Processed 30/03/2024 2343314359 AJIT KUMAR MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-001/512
(PANCHA) 		3401014016NRG24030220241631098 03/02/2024 FULENDRA MAHTO 3401014016WL100443 FULENDRA MAHTO 00048 BKID0004947 2280 2280 Processed 30/03/2024 2343314363 FULENDRA MAHTO S/O SURAJNATH MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-004/25
(PANCHA) 		3401014016NRG24030220241631101 03/02/2024 SARSAWTI DEVI 3401014016WL100443 SARSAWTI DEVI 00048 BKID0004947 2280 2280 Processed 30/03/2024 2343314358 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24030220241631102 03/02/2024 TARAMANI DEVI 3401014016WL100443 TARAMANI DEVI 00048 BKID0004947 2280 2280 Processed 30/03/2024 2343314365 TARAMANI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24030220241631105 03/02/2024 AJAY SHANKAR MAHTO 3401014016WL100443 AJAY SHANKAR MAHTO 00048 BKID0004947 2280 2280 Processed 30/03/2024 2343314361 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-005/22
(PANCHA) 		3401014016NRG24030220241631108 03/02/2024 TALKESHWAR MAHTO 3401014016WL100443 TALKESHWAR MAHTO 00048 BKID0004947 2280 2280 Processed 30/03/2024 2343314360 TALKESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-016-005/526
(PANCHA) 		3401014016NRG24030220241631109 03/02/2024 SAROJ MAHTO 3401014016WL100443 SAROJ MAHTO 00048 BKID0004947 2280 2280 Processed 30/03/2024 2343314364 SAROJ MAHTO S/O JAINANDAN MAHTO BANK OF INDIA(508505)
SubTotal 15960 15960
23 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24030220241631106 03/02/2024 LALU MUNDA 3401014016WL100443 LALU MUNDA 00078 CNRB0005708 2280 2280 Processed 30/03/2024 2343314362 LALU MUNDA CANARA BANK(508532)
SubTotal 2280 2280
24 ORMANJHI JH-01-014-016-004/459
(PANCHA) 		3401014016NRG24030220241631104 03/02/2024 BABITA DEVI 3401014016WL100443 BABITA DEVI 00165 IBKL0001940 2280 2280 Processed 30/03/2024 2343314371 BABITA KUMARI IDBI BANK(607095)
25 ORMANJHI JH-01-014-016-004/459
(PANCHA) 		3401014016NRG24030220241631103 03/02/2024 DILESHWAR MAHLI 3401014016WL100443 DILESHWAR MAHLI 00165 IBKL0001940 2280 2280 Processed 30/03/2024 2343314339 DILESHWAR MAHLI CANARA BANK(508532)
SubTotal 4560 4560
26 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24030220241631070 03/02/2024 SAKHO DEVI 3401014016WL100441 SAKHO DEVI 00177 IOBA0003170 684 684 Processed 30/03/2024 2343314369 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24030220241631050 03/02/2024 KOSHIL DEVI 3401014016WL100439 KOSHIL DEVI 00177 IOBA0003170 684 684 Processed 30/03/2024 2343314345 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24030220241631060 03/02/2024 SUNITA DEVI 3401014016WL100440 SUNITA DEVI 00177 IOBA0003170 684 684 Processed 30/03/2024 2343314344 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24030220241631052 03/02/2024 SAVITRI DEVI 3401014016WL100439 SAVITRI DEVI 00177 IOBA0003170 1368 1368 Processed 30/03/2024 2343314342 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24030220241631053 03/02/2024 SARITA DEVI 3401014016WL100439 SARITA DEVI 00177 IOBA0003170 1368 1368 Processed 30/03/2024 2343314343 SARITA DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014016NRG24030220241631100 03/02/2024 GOPAL MAHLI 3401014016WL100443 GOPAL MAHLI 00177 IOBA0003170 2280 2280 Processed 30/03/2024 2343314346 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
32 ORMANJHI JH-01-014-016-001/427
(PANCHA) 		3401014016NRG24030220241631095 03/02/2024 RAJ KISHOR MUNDA 3401014016WL100443 RAJ KISHOR MUNDA 00415 SBIN0015347 2280 2280 Processed 30/03/2024 2343314368 RAJ KISHOR MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
33 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014016NRG24030220241631092 03/02/2024 SUNDARLAL MATHO 3401014016WL100443 SUNDARLAL MATHO 00415 SBIN0018056 2280 2280 Processed 30/03/2024 2343314347 MR SUNDARLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 2280 2280
Total 50616 50616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_030224APB_FTO_918594 Bank of Baroda BARB0IRBAXX IRBA 684
2 ORMANJHI JH3401014016_030224APB_FTO_918594 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2964
3 ORMANJHI JH3401014016_030224APB_FTO_918594 BANK OF INDIA BKID0004916 ORMANJHI 12540
4 ORMANJHI JH3401014016_030224APB_FTO_918594 BANK OF INDIA BKID0004947 SIKIDIRI 15960
5 ORMANJHI JH3401014016_030224APB_FTO_918594 Canara Bank CNRB0005708 ORMANJHI 2280
6 ORMANJHI JH3401014016_030224APB_FTO_918594 IDBI Bank IBKL0001940 KUCHU 4560
7 ORMANJHI JH3401014016_030224APB_FTO_918594 Indian Overseas Bank IOBA0003170 ORMANJHI 7068
8 ORMANJHI JH3401014016_030224APB_FTO_918594 State Bank of India SBIN0015347 ORMANJHI 2280
9 ORMANJHI JH3401014016_030224APB_FTO_918594 State Bank of India SBIN0018056 B I T Mesra 2280

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