Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_260623APB_FTO_280385
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-01-014-005-002/442
(CHANDRA) 		3401014005NRG24Z250620230544547 26/06/2023 JAGAT MAHTO 3401014005WL029520 JAGAT MAHTO 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 JAGAT MAHTO S/O MADHO MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/790
(CHANDRA) 		3401014005NRG24Z250620230544548 26/06/2023 DOLLI DEVI 3401014005WL029520 DOLLI DEVI 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 Doli Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/791
(CHANDRA) 		3401014005NRG24Z250620230544550 26/06/2023 PACCHO DEVI 3401014005WL029520 PACCHO DEVI 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 Pacho Devi BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/968
(CHANDRA) 		3401014005NRG24Z250620230544552 26/06/2023 CARKU ORAON 3401014005WL029520 CARKU ORAON 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 CHARKU ORAON INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24Z250620230544559 26/06/2023 BHAGTAIN DEVI 3401014005WL029520 BHAGTAIN DEVI 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 BHGTAIN DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24Z250620230544560 26/06/2023 KARTIK ORAON 3401014005WL029520 KARTIK ORAON 00045 BARB0IRBAXX 81 81 Processed 27/06/2023 S35801858 KARTIK ORAON BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24Z250620230544558 26/06/2023 SAGAR ORAON 3401014005WL029520 SAGAR ORAON 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 SAGAR ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/182
(CHANDRA) 		3401014005NRG24Z250620230544561 26/06/2023 munu karmakli 3401014005WL029520 munu karmakli 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 MUNU KARMALI PUNJAB NATIONAL BANK(508568)
9 ORMANJHI JH-01-014-005-003/33
(CHANDRA) 		3401014005NRG24Z250620230544566 26/06/2023 SUNIL ORAON 3401014005WL029520 SUNIL ORAON 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 SUNIL ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014005NRG24Z250620230544569 26/06/2023 RUKESH ORAON 3401014005WL029520 RUKESH ORAON 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 RUKESH ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014005NRG24Z250620230544570 26/06/2023 VIVEK ORAON 3401014005WL029520 VIVEK ORAON 00045 BARB0IRBAXX 324 324 Processed 27/06/2023 S35801858 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-005-004/45
(CHANDRA) 		3401014005NRG24Z250620230544573 26/06/2023 PRAKASH MAHTO 3401014005WL029520 PRAKASH MAHTO 00045 BARB0IRBAXX 162 162 Processed 27/06/2023 S35801858 PRAKASH MAHTO . INDIAN OVERSEAS BANK(508541)
SubTotal 3483 3483
13 ORMANJHI JH-01-014-005-003/33
(CHANDRA) 		3401014005NRG24Z250620230544565 26/06/2023 ANITA DEVI 3401014005WL029520 ANITA DEVI 00048 BKID0004916 324 324 Processed 27/06/2023 S35801858 ANITA DEVI BANK OF INDIA(508505)
SubTotal 324 324
14 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014005NRG24Z250620230544572 26/06/2023 Raj shree parmar 3401014005WL029520 Raj shree parmar 00048 BKID0005884 162 162 Processed 27/06/2023 S35801858 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 162 162
15 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014005NRG24Z250620230544553 26/06/2023 Lakshmini Devi 3401014005WL029520 Lakshmini Devi 00078 CNRB0005708 162 162 Processed 27/06/2023 S35801858 LAKSHMINI DEVI CANARA BANK(508532)
16 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014005NRG24Z250620230544567 26/06/2023 MANOJ KU.SINGH 3401014005WL029520 MANOJ KU.SINGH 00078 CNRB0005708 162 162 Processed 27/06/2023 S35801858 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
17 ORMANJHI JH-01-014-005-002/243
(CHANDRA) 		3401014005NRG24Z250620230544546 26/06/2023 ASRU ORAON 3401014005WL029520 ASRU ORAON 00177 IOBA0003170 324 324 Processed 27/06/2023 S35801858 ASRU ORAON INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-005-002/790
(CHANDRA) 		3401014005NRG24Z250620230544549 26/06/2023 Rahul Kujur 3401014005WL029520 Rahul Kujur 00177 IOBA0003170 324 324 Processed 27/06/2023 S35801858 Rahul Kujur BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014005NRG24Z250620230544554 26/06/2023 Rakhi Kumari 3401014005WL029520 Rakhi Kumari 00177 IOBA0003170 162 162 Processed 27/06/2023 S35801858 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-005-003/1005
(CHANDRA) 		3401014005NRG24Z250620230544555 26/06/2023 Sony Devi 3401014005WL029520 Sony Devi 00177 IOBA0003170 162 162 Processed 27/06/2023 S35801858 Mrs. I SONI SINGH INDIAN BANK(607105)
21 ORMANJHI JH-01-014-005-003/279
(CHANDRA) 		3401014005NRG24Z250620230544563 26/06/2023 Ajay Kumar Singh 3401014005WL029520 Ajay Kumar Singh 00177 IOBA0003170 162 162 Processed 27/06/2023 S35801858 AJAY KUMAR SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 1134 1134
22 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014005NRG24Z250620230544564 26/06/2023 Soni Oraon 3401014005WL029520 Soni Oraon 00177 IOBA0003468 324 324 Processed 27/06/2023 S35801858 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
23 ORMANJHI JH-01-014-005-002/802
(CHANDRA) 		3401014005NRG24Z250620230544551 26/06/2023 MANWA DEVI 3401014005WL029520 MANWA DEVI 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 Mrs. MANWA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
24 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014005NRG24Z250620230544557 26/06/2023 Manglu Oraon 3401014005WL029520 Manglu Oraon 00415 SBIN0015347 324 324 Processed 27/06/2023 S35801858 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-005-003/193
(CHANDRA) 		3401014005NRG24Z250620230544562 26/06/2023 RAMESH MUNDA 3401014005WL029520 RAMESH MUNDA 00415 SBIN0015347 162 162 Processed 27/06/2023 S35801858 RAMESH MUNDA UNION BANK OF INDIA(508500)
26 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014005NRG24Z250620230544568 26/06/2023 BISHNU ORAON 3401014005WL029520 BISHNU ORAON 00415 SBIN0015347 324 324 Processed 27/06/2023 S35801858 BISHNU ORAON IDBI BANK(607095)
SubTotal 810 810
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_260623APB_FTO_280385 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3483
2 ORMANJHI JH3401014005_260623APB_FTO_280385 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014005_260623APB_FTO_280385 BANK OF INDIA BKID0005884 HIRODIH 162
4 ORMANJHI JH3401014005_260623APB_FTO_280385 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014005_260623APB_FTO_280385 Indian Overseas Bank IOBA0003170 ORMANJHI 1134
6 ORMANJHI JH3401014005_260623APB_FTO_280385 Indian Overseas Bank IOBA0003468 HUNDUR 324
7 ORMANJHI JH3401014005_260623APB_FTO_280385 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
8 ORMANJHI JH3401014005_260623APB_FTO_280385 State Bank of India SBIN0015347 ORMANJHI 810

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