Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:53:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_250423APB_FTO_55924
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-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24250420230081501 25/04/2023 RAJKUMAR PAHAN 3401014011WL004359 RAJKUMAR PAHAN 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1534759078 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24250420230081505 25/04/2023 BALKISHOR MUNDA 3401014011WL004359 BALKISHOR MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1534759079 Balkishore Munda BANK OF BARODA(606985)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-011-001/212
(JAYDIHA) 		3401014011NRG24250420230081519 25/04/2023 ARTI KUMARI 3401014011WL004360 ARTI KUMARI 00048 BKID0005973 2736 2736 Processed 13/05/2023 1534759082 Miss. ARTI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24250420230081502 25/04/2023 Dhaniram Ganjhu 3401014011WL004359 Dhaniram Ganjhu 00415 SBIN0015347 2736 2736 Processed 13/05/2023 1534759080 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
5 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24250420230081503 25/04/2023 CHITRANJAN BHOGTA 3401014011WL004359 CHITRANJAN BHOGTA 00415 SBIN0015347 2736 2736 Processed 13/05/2023 1534759081 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
6 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24250420230081499 25/04/2023 BUDHESHWAR BEDIYA 3401014011WL004359 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534759083 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24250420230081500 25/04/2023 CHARKI DEVI 3401014011WL004359 CHARKI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534759075 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24250420230081504 25/04/2023 PRAVEEN KUMAR 3401014011WL004359 PRAVEEN KUMAR 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534759076 PRAVEEN KUMAR BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24250420230081506 25/04/2023 ASHARAM BEDIA 3401014011WL004359 ASHARAM BEDIA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534759072 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24250420230081521 25/04/2023 PRABHU KARMALI 3401014011WL004360 PRABHU KARMALI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534759073 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24250420230081507 25/04/2023 KAMESHWER BHOGTA 3401014011WL004359 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534759074 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-001/77
(JAYDIHA) 		3401014011NRG24250420230081508 25/04/2023 BALDEO PAHAN 3401014011WL004359 BALDEO PAHAN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534759071 BALDEO PAHAN BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-011-002/54
(JAYDIHA) 		3401014011NRG24250420230081522 25/04/2023 KRANTI DEVI 3401014011WL004360 KRANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1534759077 Kranti Devi BANK OF BARODA(606985)
SubTotal 20520 20520
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_250423APB_FTO_55924 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014011_250423APB_FTO_55924 BANK OF INDIA BKID0005973 Dohakatu 2736
3 ORMANJHI JH3401014011_250423APB_FTO_55924 State Bank of India SBIN0015347 ORMANJHI 5472
4 ORMANJHI JH3401014011_250423APB_FTO_55924 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 20520

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