Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:08:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_070623APB_FTO_209004
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) 		3401014006NRG24Z050620230367811 07/06/2023 Shila Devi 3401014006WL020029 Shila Devi 00045 BARB0VJORMA 324 324 Processed 08/06/2023 S82766631 SHILA DEVI INDIAN OVERSEAS BANK(508541)
2 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014006NRG24Z050620230367812 07/06/2023 Sunil Munda 3401014006WL020029 Sunil Munda 00045 BARB0VJORMA 324 324 Processed 08/06/2023 S82766631 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/414
(CHUTUPALU) 		3401014000NRG24Z060620230379805 07/06/2023 Dinesh Mahto 3401014WL020713 Dinesh Mahto 00045 BARB0VJORMA 162 162 Processed 08/06/2023 S82766631 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
4 ORMANJHI JH-01-014-006-007/56
(CHUTUPALU) 		3401014006NRG24Z050620230367798 07/06/2023 KAVITA DEVI 3401014006WL020028 KAVITA DEVI 00045 BARB0VJORMA 324 324 Processed 08/06/2023 S82766631 KABITA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-006-008/23
(CHUTUPALU) 		3401014000NRG24Z030620230358253 07/06/2023 Arun munda 3401014WL019475 Arun munda 00045 BARB0VJORMA 81 81 Processed 08/06/2023 S82766631 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 1215 1215
6 ORMANJHI JH-01-014-006-001/112
(CHUTUPALU) 		3401014006NRG24Z050620230367825 07/06/2023 SUNITA DEVI 3401014006WL020030 SUNITA DEVI 00048 BKID0004916 162 162 Processed 08/06/2023 S82766631 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-006-005/101
(CHUTUPALU) 		3401014006NRG24Z050620230367813 07/06/2023 MAHESH MAHTO 3401014006WL020029 MAHESH MAHTO 00048 BKID0004916 54 54 Processed 08/06/2023 S82766631 MAHESH MAHATO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-005/108
(CHUTUPALU) 		3401014000NRG24Z060620230379793 07/06/2023 DHANESWAR MUNDA 3401014WL020713 DHANESWAR MUNDA 00048 BKID0004916 162 162 Processed 08/06/2023 S82766631 DHANESHAR MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-005/109
(CHUTUPALU) 		3401014000NRG24Z060620230379795 07/06/2023 JAGU MUNDA 3401014WL020713 JAGU MUNDA 00048 BKID0004916 162 162 Processed 08/06/2023 S82766631 JAGU MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-005/109
(CHUTUPALU) 		3401014000NRG24Z060620230379796 07/06/2023 KUMANTI DEVI 3401014WL020713 KUMANTI DEVI 00048 BKID0004916 162 162 Processed 08/06/2023 S82766631 KUMTI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-005/112
(CHUTUPALU) 		3401014006NRG24Z050620230367796 07/06/2023 DASAI PAHAN 3401014006WL020028 DASAI PAHAN 00048 BKID0004916 324 324 Processed 08/06/2023 S82766631 DASAI PAHAN BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-006-005/138
(CHUTUPALU) 		3401014000NRG24Z060620230379797 07/06/2023 PRAKAL NAYAK 3401014WL020713 PRAKAL NAYAK 00048 BKID0004916 81 81 Processed 08/06/2023 S82766631 PRAKAL NAYAK BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-006-005/275
(CHUTUPALU) 		3401014006NRG24Z050620230367814 07/06/2023 ARTI DEVI 3401014006WL020029 ARTI DEVI 00048 BKID0004916 54 54 Processed 08/06/2023 S82766631 ARTI DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-006-005/324
(CHUTUPALU) 		3401014006NRG24Z050620230367815 07/06/2023 SARITA DEVI 3401014006WL020029 SARITA DEVI 00048 BKID0004916 54 54 Processed 08/06/2023 S82766631 SARITA DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-006-005/371
(CHUTUPALU) 		3401014006NRG24Z050620230367818 07/06/2023 Sushila Devi 3401014006WL020029 Sushila Devi 00048 BKID0004916 54 54 Processed 08/06/2023 S82766631 SUSHILA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-006-006/155
(CHUTUPALU) 		3401014000NRG24Z030620230358249 07/06/2023 SHANKAR MUNDA 3401014WL019475 SHANKAR MUNDA 00048 BKID0004916 324 324 Processed 08/06/2023 S82766631 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
17 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014006NRG24Z050620230367822 07/06/2023 FOOLAN DEVI 3401014006WL020029 FOOLAN DEVI 00048 BKID0004916 162 162 Processed 08/06/2023 S82766631 MRS PHULAN DEVI STATE BANK OF INDIA(508548)
SubTotal 1755 1755
18 ORMANJHI JH-01-014-006-005/108
(CHUTUPALU) 		3401014000NRG24Z060620230379794 07/06/2023 Kasmani Devi 3401014WL020713 Kasmani Devi 00048 BKID0005973 162 162 Processed 08/06/2023 S82766631 KASMANI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-006-005/326
(CHUTUPALU) 		3401014006NRG24Z050620230367816 07/06/2023 JHAMAN MANI DEVI 3401014006WL020029 JHAMAN MANI DEVI 00048 BKID0005973 54 54 Processed 08/06/2023 S82766631 Mr. ROGAN LAL MAHTO MRS JHAMAN MANI DE VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-006-005/375
(CHUTUPALU) 		3401014000NRG24Z060620230379801 07/06/2023 SUDHU MAHTO 3401014WL020713 SUDHU MAHTO 00048 BKID0005973 108 108 Processed 08/06/2023 S82766631 SUDHU MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-006-005/39
(CHUTUPALU) 		3401014000NRG24Z060620230379802 07/06/2023 RIJHAN DEVI 3401014WL020713 RIJHAN DEVI 00048 BKID0005973 162 162 Processed 08/06/2023 S82766631 RIJHAN DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-006-006/410
(CHUTUPALU) 		3401014000NRG24Z030620230358250 07/06/2023 Basanti Devi 3401014WL019475 Basanti Devi 00048 BKID0005973 54 54 Processed 08/06/2023 S82766631 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 540 540
23 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014006NRG24Z050620230367820 07/06/2023 AMIT KUMAR MUNDA 3401014006WL020029 AMIT KUMAR MUNDA 00078 CNRB0005708 162 162 Processed 08/06/2023 S82766631 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
24 ORMANJHI JH-01-014-006-005/349
(CHUTUPALU) 		3401014006NRG24Z050620230367817 07/06/2023 Gita Devi 3401014006WL020029 Gita Devi 00177 IOBA0003170 54 54 Processed 08/06/2023 S82766631 GITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
25 ORMANJHI JH-01-014-006-005/166
(CHUTUPALU) 		3401014000NRG24Z060620230379799 07/06/2023 NITU KUMARI 3401014WL020713 NITU KUMARI 00197 BKID0JHARGB 162 162 Processed 08/06/2023 S82766631 Mrs. NITU DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014000NRG24Z060620230379806 07/06/2023 Kamlesh prajapati 3401014WL020713 Kamlesh prajapati 00354 PUNB0975100 81 81 Processed 08/06/2023 S82766631 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
27 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014006NRG24Z050620230367795 07/06/2023 Rani Munda 3401014006WL020028 Rani Munda 00415 SBIN0012618 324 324 Processed 08/06/2023 S82766631 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
28 ORMANJHI JH-01-014-006-002/459
(CHUTUPALU) 		3401014006NRG24Z050620230367826 07/06/2023 Urmila Devi 3401014006WL020030 Urmila Devi 00415 SBIN0015347 162 162 Processed 08/06/2023 S82766631 MRS URMILA DEVI STATE BANK OF INDIA(508548)
29 ORMANJHI JH-01-014-006-005/139
(CHUTUPALU) 		3401014000NRG24Z060620230379798 07/06/2023 SANKAR MUNDA 3401014WL020713 SANKAR MUNDA 00415 SBIN0015347 162 162 Processed 08/06/2023 S82766631 SHANKAR MUNDA PUNJAB NATIONAL BANK(508568)
30 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014006NRG24Z050620230367821 07/06/2023 MANOJ KUMAR MUNDA 3401014006WL020029 MANOJ KUMAR MUNDA 00415 SBIN0015347 162 162 Processed 08/06/2023 S82766631 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
31 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24Z060620230379800 07/06/2023 SURESH MAHTO 3401014WL020713 SURESH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. SURESH MAHTO VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-006-005/372
(CHUTUPALU) 		3401014006NRG24Z050620230367819 07/06/2023 Khelu Mahto 3401014006WL020029 Khelu Mahto 00695 SBIN0RRVCGB 54 54 Processed 08/06/2023 S82766631 Mr. KHELU MAHTO VANANCHAL GRAMIN BANK(607210)
33 ORMANJHI JH-01-014-006-005/81
(CHUTUPALU) 		3401014000NRG24Z060620230379807 07/06/2023 SUKHDEO MAHTO 3401014WL020713 SUKHDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S82766631 Mr. SUKHDEV MAHTO VANANCHAL GRAMIN BANK(607210)
34 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014000NRG24Z030620230358251 07/06/2023 BIRSA MUNDA 3401014WL019475 BIRSA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 08/06/2023 S82766631 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
35 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014000NRG24Z030620230358252 07/06/2023 SUDHAN DEVI 3401014WL019475 SUDHAN DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/06/2023 S82766631 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
36 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014000NRG24Z030620230358254 07/06/2023 NISHA DEVI 3401014WL019475 NISHA DEVI 00695 SBIN0RRVCGB 81 81 Processed 08/06/2023 S82766631 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1107 1107
Total 5886 5886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_070623APB_FTO_209004 Bank of Baroda BARB0VJORMA ORMANJHI 1215
2 ORMANJHI JH3401014006_070623APB_FTO_209004 BANK OF INDIA BKID0004916 ORMANJHI 1755
3 ORMANJHI JH3401014006_070623APB_FTO_209004 BANK OF INDIA BKID0005973 Dohakatu 540
4 ORMANJHI JH3401014006_070623APB_FTO_209004 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014006_070623APB_FTO_209004 Indian Overseas Bank IOBA0003170 ORMANJHI 54
6 ORMANJHI JH3401014006_070623APB_FTO_209004 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
7 ORMANJHI JH3401014006_070623APB_FTO_209004 Punjab National Bank PUNB0975100 ORMANJHI 81
8 ORMANJHI JH3401014006_070623APB_FTO_209004 State Bank of India SBIN0012618 BERO 324
9 ORMANJHI JH3401014006_070623APB_FTO_209004 State Bank of India SBIN0015347 ORMANJHI 486
10 ORMANJHI JH3401014006_070623APB_FTO_209004 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1107

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