Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_040823APB_FTO_408009
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-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24Z030820230830695 04/08/2023 Nirmala Kumari 3401014WL046537 Nirmala Kumari 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 NIRMALA KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24Z030820230830698 04/08/2023 Hira Gadi 3401014WL046537 Hira Gadi 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 Hira Gadi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-003/127
(CHANDRA) 		3401014000NRG24Z030820230830701 04/08/2023 SOMARA ORAON 3401014WL046537 SOMARA ORAON 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 SOMRA ORAON IDBI BANK(607095)
4 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014000NRG24Z030820230830702 04/08/2023 Suko Devi 3401014WL046537 Suko Devi 00045 BARB0IRBAXX 270 270 Processed 05/08/2023 S89131549 Suko Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014000NRG24Z030820230830703 04/08/2023 BUDHRAM ORAON 3401014WL046537 BUDHRAM ORAON 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 BUDHRAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014000NRG24Z030820230830706 04/08/2023 Chando Devi 3401014WL046537 Chando Devi 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 CHANDO DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24Z030820230830711 04/08/2023 RAMBRIT SINGH 3401014WL046537 RAMBRIT SINGH 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24Z030820230830709 04/08/2023 TIJAN DEVI 3401014WL046537 TIJAN DEVI 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 Tenan Devi BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/929
(CHANDRA) 		3401014000NRG24Z030820230830714 04/08/2023 RAMPYARE NAYAK 3401014WL046537 RAMPYARE NAYAK 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 RAMPYARE NAYAK BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014000NRG24Z030820230830715 04/08/2023 RUKESH ORAON 3401014WL046537 RUKESH ORAON 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 RUKESH ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/949
(CHANDRA) 		3401014000NRG24Z030820230830716 04/08/2023 SARITA DEVI 3401014WL046537 SARITA DEVI 00045 BARB0IRBAXX 162 162 Processed 05/08/2023 S89131549 Sarita Devi BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-004/418
(CHANDRA) 		3401014000NRG24Z030820230830717 04/08/2023 AJAY THAKUR 3401014WL046537 AJAY THAKUR 00045 BARB0IRBAXX 270 270 Processed 05/08/2023 S89131549 Ajay Thakur BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-004/459
(CHANDRA) 		3401014000NRG24Z030820230830718 04/08/2023 DEVANAND THAKUR 3401014WL046537 DEVANAND THAKUR 00045 BARB0IRBAXX 270 270 Processed 05/08/2023 S89131549 DEVANAND THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2430 2430
14 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014000NRG24Z030820230830700 04/08/2023 MANOJ SINGH 3401014WL046537 MANOJ SINGH 00048 BKID0004916 162 162 Processed 05/08/2023 S89131549 MANOJ SINGH BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014000NRG24Z030820230830708 04/08/2023 RAMTAHAL PAHAN 3401014WL046537 RAMTAHAL PAHAN 00048 BKID0004916 270 270 Processed 05/08/2023 S89131549 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
16 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24Z030820230830696 04/08/2023 Satyam Oraon 3401014WL046537 Satyam Oraon 00177 IOBA0003170 162 162 Processed 05/08/2023 S89131549 SATYAM ORAON BANK OF BARODA(606985)
SubTotal 162 162
17 ORMANJHI JH-01-014-005-003/249
(CHANDRA) 		3401014000NRG24Z030820230830705 04/08/2023 SUMAN DEVI 3401014WL046537 SUMAN DEVI 00177 IOBA0003468 162 162 Processed 05/08/2023 S89131549 SUMAN KUMARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014000NRG24Z030820230830707 04/08/2023 Soni Oraon 3401014WL046537 Soni Oraon 00177 IOBA0003468 162 162 Processed 05/08/2023 S89131549 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
19 ORMANJHI JH-01-014-005-003/922
(CHANDRA) 		3401014000NRG24Z030820230830712 04/08/2023 RAMDAS TOPPO 3401014WL046537 RAMDAS TOPPO 00197 BKID0JHARGB 162 162 Processed 05/08/2023 S89131549 Mr. RAMDAS TOPPO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
20 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014000NRG24Z030820230830699 04/08/2023 Manglu Oraon 3401014WL046537 Manglu Oraon 00415 SBIN0015347 162 162 Processed 05/08/2023 S89131549 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014000NRG24Z030820230830713 04/08/2023 BISHNU ORAON 3401014WL046537 BISHNU ORAON 00415 SBIN0015347 162 162 Processed 05/08/2023 S89131549 BISHNU ORAON IDBI BANK(607095)
SubTotal 324 324
22 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014000NRG24Z030820230830704 04/08/2023 SUMAN ORAON 3401014WL046537 SUMAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 05/08/2023 S89131549 Suman Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 3996 3996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_040823APB_FTO_408009 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2430
2 ORMANJHI JH3401014005_040823APB_FTO_408009 BANK OF INDIA BKID0004916 ORMANJHI 432
3 ORMANJHI JH3401014005_040823APB_FTO_408009 Indian Overseas Bank IOBA0003170 ORMANJHI 162
4 ORMANJHI JH3401014005_040823APB_FTO_408009 Indian Overseas Bank IOBA0003468 HUNDUR 324
5 ORMANJHI JH3401014005_040823APB_FTO_408009 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 ORMANJHI JH3401014005_040823APB_FTO_408009 State Bank of India SBIN0015347 ORMANJHI 324
7 ORMANJHI JH3401014005_040823APB_FTO_408009 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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