Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:21:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_220923APB_FTO_575124
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24220920231103760 22/09/2023 RAJHO DEVI 3401014016WL064690 RAJHO DEVI 00045 BARB0IRBAXX 912 912 Processed 11/11/2023 7367844255 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24220920231103740 22/09/2023 RAM KISHORE MAHTO 3401014016WL064689 RAM KISHORE MAHTO 00045 BARB0IRBAXX 684 684 Processed 11/11/2023 7367844259 RAM KISHORE MAHTO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/52
(PANCHA) 		3401014016NRG24220920231103741 22/09/2023 PALANI DEVI 3401014016WL064689 PALANI DEVI 00045 BARB0IRBAXX 684 684 Processed 11/11/2023 7367844260 PALANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24220920231103762 22/09/2023 SURENDRA MAHTO 3401014016WL064690 SURENDRA MAHTO 00045 BARB0IRBAXX 912 912 Processed 11/11/2023 7367844265 SURENDRA MAHTO BANK OF BARODA(606985)
SubTotal 3192 3192
5 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24220920231103730 22/09/2023 ISHWARI PRASAD SAHU 3401014016WL064689 ISHWARI PRASAD SAHU 00048 BKID0004916 456 456 Processed 11/11/2023 7367844268 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24220920231103732 22/09/2023 MANTU PAHAN 3401014016WL064689 MANTU PAHAN 00048 BKID0004916 1368 1368 Processed 11/11/2023 7367844266 MANTU PAHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24220920231103731 22/09/2023 SHOBHAN DEVI 3401014016WL064689 SHOBHAN DEVI 00048 BKID0004916 1368 1368 Processed 11/11/2023 7367844269 SHOBHAN DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-002/88
(PANCHA) 		3401014016NRG24220920231103763 22/09/2023 USHA KIRAN DEVI 3401014016WL064690 USHA KIRAN DEVI 00048 BKID0004916 1368 1368 Processed 11/11/2023 7367844261 USHA KIRAN DEVI BANK OF INDIA(508505)
SubTotal 4560 4560
9 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24220920231103733 22/09/2023 MANESHWAR MUNDA 3401014016WL064689 MANESHWAR MUNDA 00048 BKID0004947 912 912 Processed 11/11/2023 7367844263 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24220920231103761 22/09/2023 MUNGESHWAR MAHTO 3401014016WL064690 MUNGESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367844270 MUNGESHWAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014016NRG24220920231103765 22/09/2023 AJAY SHANKAR MAHTO 3401014016WL064690 AJAY SHANKAR MAHTO 00048 BKID0004947 2736 2736 Processed 11/11/2023 7367844273 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24220920231103766 22/09/2023 FULKUMARI DEVI 3401014016WL064690 FULKUMARI DEVI 00048 BKID0004947 684 684 Processed 11/11/2023 7367844271 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24220920231103743 22/09/2023 NEELAM KUMARI ChAURASIYA 3401014016WL064689 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 1368 1368 Processed 11/11/2023 7367844272 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 7068 7068
14 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24220920231103734 22/09/2023 SUNIL KUMAR 3401014016WL064689 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 11/11/2023 7367844267 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
15 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014016NRG24220920231103764 22/09/2023 UMA SHANKAR MAHTO 3401014016WL064690 UMA SHANKAR MAHTO 00165 IBKL0001940 2736 2736 Processed 11/11/2023 7367844256 UMA SHANKAR MAHTO IDBI BANK(607095)
16 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24220920231103742 22/09/2023 ASHOK CHAURASIYA 3401014016WL064689 ASHOK CHAURASIYA 00165 IBKL0001940 1368 1368 Processed 11/11/2023 7367844257 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 4104 4104
17 ORMANJHI JH-01-014-016-002/216
(PANCHA) 		3401014016NRG24220920231103737 22/09/2023 SANGITA DEVI 3401014016WL064689 SANGITA DEVI 00177 IOBA0003170 684 684 Processed 11/11/2023 7367844264 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 684 684
18 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24220920231103736 22/09/2023 CHAMPA DEVI 3401014016WL064689 CHAMPA DEVI 00415 SBIN0015347 684 684 Processed 11/11/2023 7367844262 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
19 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24220920231103735 22/09/2023 NEELAM DEVI 3401014016WL064689 NEELAM DEVI 00695 SBIN0RRVCGB 684 684 Processed 11/11/2023 7367844258 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_220923APB_FTO_575124 Bank of Baroda BARB0IRBAXX IRBA 684
2 ORMANJHI JH3401014016_220923APB_FTO_575124 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2508
3 ORMANJHI JH3401014016_220923APB_FTO_575124 BANK OF INDIA BKID0004916 ORMANJHI 4560
4 ORMANJHI JH3401014016_220923APB_FTO_575124 BANK OF INDIA BKID0004947 SIKIDIRI 7068
5 ORMANJHI JH3401014016_220923APB_FTO_575124 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014016_220923APB_FTO_575124 IDBI Bank IBKL0001940 KUCHU 4104
7 ORMANJHI JH3401014016_220923APB_FTO_575124 Indian Overseas Bank IOBA0003170 ORMANJHI 684
8 ORMANJHI JH3401014016_220923APB_FTO_575124 State Bank of India SBIN0015347 ORMANJHI 684
9 ORMANJHI JH3401014016_220923APB_FTO_575124 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 684

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