Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_150523APB_FTO_126012
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-01-014-017-001/22
(SADMA) 		3401014000NRG24Z150520230207669 15/05/2023 MANRAJ MAHTO 3401014WL011146 MANRAJ MAHTO 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 Mr. MANRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-017-002/134
(SADMA) 		3401014000NRG24Z150520230207676 15/05/2023 MANOJ BEDIYA 3401014WL011146 MANOJ BEDIYA 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 MANOJ BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-002/134
(SADMA) 		3401014000NRG24Z150520230207677 15/05/2023 SONAMANI DEVI 3401014WL011146 SONAMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 SONAMANI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-002/135
(SADMA) 		3401014000NRG24Z150520230207679 15/05/2023 SHANTI DEVI 3401014WL011146 SHANTI DEVI 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-017-002/135
(SADMA) 		3401014000NRG24Z150520230207678 15/05/2023 TULSI BEDIYA 3401014WL011146 TULSI BEDIYA 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 TULSI BEDIYA INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-017-005/355
(SADMA) 		3401014000NRG24Z150520230207686 15/05/2023 BALGOVIND KARMALI 3401014WL011146 BALGOVIND KARMALI 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 Balgovind Karmali BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-017-005/386
(SADMA) 		3401014000NRG24Z150520230207687 15/05/2023 JHIRGA PAHAN 3401014WL011146 JHIRGA PAHAN 00045 BARB0IRBAXX 216 216 Processed 16/05/2023 S59121700 JHIRGA PHAN BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-017-005/422
(SADMA) 		3401014000NRG24Z150520230207688 15/05/2023 FUDKI DEVI 3401014WL011146 FUDKI DEVI 00045 BARB0IRBAXX 324 324 Processed 16/05/2023 S59121700 Fudki Devi BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-017-005/676
(SADMA) 		3401014000NRG24Z150520230207695 15/05/2023 Lili Kumari 3401014WL011146 Lili Kumari 00045 BARB0IRBAXX 216 216 Processed 16/05/2023 S59121700 LILI KUMARI DO JHIRGA PAHAN BANK OF BARODA(606985)
SubTotal 2700 2700
10 ORMANJHI JH-01-014-017-001/11
(SADMA) 		3401014000NRG24Z150520230207668 15/05/2023 SURAJ KUMAR MAHTO 3401014WL011146 SURAJ KUMAR MAHTO 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 SURAJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-017-001/357
(SADMA) 		3401014000NRG24Z150520230207671 15/05/2023 KALAWATI DEVI 3401014WL011146 KALAWATI DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 KALAWATI DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-017-001/359
(SADMA) 		3401014000NRG24Z150520230207672 15/05/2023 SUKRA ORAON 3401014WL011146 SUKRA ORAON 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 SUKRA ORAON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-017-001/361
(SADMA) 		3401014000NRG24Z150520230207673 15/05/2023 PANKAJ KUMAR 3401014WL011146 PANKAJ KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 PANKAJ KUMAR BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-017-001/364
(SADMA) 		3401014000NRG24Z150520230207674 15/05/2023 MUGDHA DEVI 3401014WL011146 MUGDHA DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 MUGDHA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-017-001/367
(SADMA) 		3401014000NRG24Z150520230207675 15/05/2023 SIMA DEVI 3401014WL011146 SIMA DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 SIMA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-017-002/445
(SADMA) 		3401014000NRG24Z150520230207680 15/05/2023 SARITA DEVI 3401014WL011146 SARITA DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 SARITA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-017-002/459
(SADMA) 		3401014000NRG24Z150520230207682 15/05/2023 CHARKI DEVI 3401014WL011146 CHARKI DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 CHARKI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-017-002/83
(SADMA) 		3401014000NRG24Z150520230207684 15/05/2023 BUDHNI DEVI 3401014WL011146 BUDHNI DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 BUDHANI KAMIN D O SUKAR ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-017-005/474
(SADMA) 		3401014000NRG24Z150520230207691 15/05/2023 FULKUMARI 3401014WL011146 FULKUMARI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 FULKUMARI BANK OF INDIA(508505)
SubTotal 3240 3240
20 ORMANJHI JH-01-014-017-001/355
(SADMA) 		3401014000NRG24Z150520230207670 15/05/2023 GAGNA DEVI 3401014WL011146 GAGNA DEVI 00048 BKID0004947 162 162 Processed 16/05/2023 S59121700 GANGO DEVI IDBI BANK(607095)
SubTotal 162 162
21 ORMANJHI JH-01-014-017-005/460
(SADMA) 		3401014000NRG24Z150520230207690 15/05/2023 PACHHU MUNDA 3401014WL011146 PACHHU MUNDA 00078 CNRB0002514 324 324 Processed 16/05/2023 S59121700 PACHHU MUNDA CANARA BANK(508532)
SubTotal 324 324
22 ORMANJHI JH-01-014-017-002/448
(SADMA) 		3401014000NRG24Z150520230207681 15/05/2023 RAVI MUNDA 3401014WL011146 RAVI MUNDA 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-017-005/142
(SADMA) 		3401014000NRG24Z150520230207685 15/05/2023 MAHENDAR MUNDA 3401014WL011146 MAHENDAR MUNDA 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 MAHENDRA MUNDA IDBI BANK(607095)
24 ORMANJHI JH-01-014-017-005/577
(SADMA) 		3401014000NRG24Z150520230207694 15/05/2023 SUSHILA DEVI 3401014WL011146 SUSHILA DEVI 00165 IBKL0001940 324 324 Processed 16/05/2023 S59121700 SUSHILA DEVI IDBI BANK(607095)
SubTotal 972 972
25 ORMANJHI JH-01-014-017-005/424
(SADMA) 		3401014000NRG24Z150520230207689 15/05/2023 ANITA DEVI 3401014WL011146 ANITA DEVI 00177 IOBA0003468 324 324 Processed 16/05/2023 S59121700 ANITA DEVI INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-017-005/576
(SADMA) 		3401014000NRG24Z150520230207693 15/05/2023 SANJAY BEDIYA 3401014WL011146 SANJAY BEDIYA 00177 IOBA0003468 324 324 Processed 16/05/2023 S59121700 SANJAY BEDIYA BANK OF INDIA(508505)
SubTotal 648 648
Total 8046 8046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_150523APB_FTO_126012 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2700
2 ORMANJHI JH3401014017_150523APB_FTO_126012 BANK OF INDIA BKID0004916 ORMANJHI 3240
3 ORMANJHI JH3401014017_150523APB_FTO_126012 BANK OF INDIA BKID0004947 SIKIDIRI 162
4 ORMANJHI JH3401014017_150523APB_FTO_126012 Canara Bank CNRB0002514 RATU ROAD,RANCHI 324
5 ORMANJHI JH3401014017_150523APB_FTO_126012 IDBI Bank IBKL0001940 KUCHU 972
6 ORMANJHI JH3401014017_150523APB_FTO_126012 Indian Overseas Bank IOBA0003468 HUNDUR 648

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