Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 12:38:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_061023APB_FTO_621254
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) 		3401014011NRG24061020231183488 06/10/2023 RAJKUMAR PAHAN 3401014011WL069774 RAJKUMAR PAHAN 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7363926149 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24061020231183437 06/10/2023 JANO DEVI 3401014011WL069772 JANO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7363926151 JANO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24061020231183492 06/10/2023 BALKISHOR MUNDA 3401014011WL069774 BALKISHOR MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7363926152 BALKISHORE MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24061020231183549 06/10/2023 PADUM DEVI 3401014011WL069778 PADUM DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7363926150 PADUM DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24061020231183494 06/10/2023 KAILASH MAHTO 3401014011WL069774 KAILASH MAHTO 00045 BARB0VJORMA 456 456 Processed 11/11/2023 7363926140 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 456 456
6 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24061020231183431 06/10/2023 SATISH KUMAR 3401014011WL069772 SATISH KUMAR 00048 BKID0004916 1368 1368 Processed 11/11/2023 7363926131 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24061020231183432 06/10/2023 SATYANARAYAN MUNDA 3401014011WL069772 SATYANARAYAN MUNDA 00048 BKID0005973 1368 1368 Processed 11/11/2023 7363926134 SATYANARAYAN MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/218
(JAYDIHA) 		3401014011NRG24061020231183435 06/10/2023 BHINESHWAR BEDIYA 3401014011WL069772 BHINESHWAR BEDIYA 00048 BKID0005973 1368 1368 Processed 11/11/2023 7363926138 BHINESHWAR BEDIYA BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-011-001/219
(JAYDIHA) 		3401014011NRG24061020231183436 06/10/2023 SURENDRA BEDIYA 3401014011WL069772 SURENDRA BEDIYA 00048 BKID0005973 1368 1368 Processed 11/11/2023 7363926135 Mr. SURENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24061020231183438 06/10/2023 SUKHDEO BEDIYA 3401014011WL069772 SUKHDEO BEDIYA 00048 BKID0005973 912 912 Processed 11/11/2023 7363926130 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24061020231183548 06/10/2023 BUDHESHWAR BEFIYA 3401014011WL069778 BUDHESHWAR BEFIYA 00048 BKID0005973 1368 1368 Processed 11/11/2023 7363926132 BUDHESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24061020231183497 06/10/2023 RAJBALI GANJHU 3401014011WL069774 RAJBALI GANJHU 00048 BKID0005973 456 456 Processed 11/11/2023 7363926137 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24061020231183498 06/10/2023 BALKISHOR MAHTO 3401014011WL069774 BALKISHOR MAHTO 00048 BKID0005973 1368 1368 Processed 11/11/2023 7363926133 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-011-004/381
(JAYDIHA) 		3401014011NRG24061020231183499 06/10/2023 RAHUL KUMAR MAHTO 3401014011WL069774 RAHUL KUMAR MAHTO 00048 BKID0005973 456 456 Processed 11/11/2023 7363926136 RAHUL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24061020231183444 06/10/2023 ASHOK THAKUR 3401014011WL069772 ASHOK THAKUR 00048 BKID0005973 1368 1368 Processed 11/11/2023 7363926139 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10032 10032
16 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24061020231183490 06/10/2023 DASHRATH KUMAR MAHTO 3401014011WL069774 DASHRATH KUMAR MAHTO 00089 CBIN0281311 1368 1368 Processed 10/11/2023 7363926154 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
17 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24061020231183442 06/10/2023 ASHOK BEDIYA 3401014011WL069772 ASHOK BEDIYA 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7363926153 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24061020231183489 06/10/2023 CHITRANJAN BHOGTA 3401014011WL069774 CHITRANJAN BHOGTA 00415 SBIN0015347 1368 1368 Processed 11/11/2023 7363926155 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24061020231183430 06/10/2023 NITISH KUMAR 3401014011WL069772 NITISH KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363926143 NITISH KUMAR BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24061020231183486 06/10/2023 CHARKI DEVI 3401014011WL069774 CHARKI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363926147 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24061020231183487 06/10/2023 RANTHI DEVI 3401014011WL069774 RANTHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363926148 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24061020231183491 06/10/2023 BALESHWER BEDIA 3401014011WL069774 BALESHWER BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363926144 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24061020231183493 06/10/2023 ASHARAM BEDIA 3401014011WL069774 ASHARAM BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363926145 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24061020231183495 06/10/2023 KAMESHWER BHOGTA 3401014011WL069774 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363926146 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24061020231183496 06/10/2023 JAGDEO MAHTO 3401014011WL069774 JAGDEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363926142 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-004/2052
(JAYDIHA) 		3401014011NRG24061020231183440 06/10/2023 ARCHANA KUMARI 3401014011WL069772 ARCHANA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7363926141 ARCHANA KUAMRI BANK OF INDIA(508505)
SubTotal 10944 10944
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_061023APB_FTO_621254 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014011_061023APB_FTO_621254 Bank of Baroda BARB0VJORMA ORMANJHI 456
3 ORMANJHI JH3401014011_061023APB_FTO_621254 BANK OF INDIA BKID0004916 ORMANJHI 1368
4 ORMANJHI JH3401014011_061023APB_FTO_621254 BANK OF INDIA BKID0005973 Dohakatu 10032
5 ORMANJHI JH3401014011_061023APB_FTO_621254 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014011_061023APB_FTO_621254 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
7 ORMANJHI JH3401014011_061023APB_FTO_621254 State Bank of India SBIN0015347 ORMANJHI 1368
8 ORMANJHI JH3401014011_061023APB_FTO_621254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 10944

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