Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:27:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_311023APB_FTO_701008
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-01-014-016-002/4
(PANCHA) 		3401014016NRG24311020231307795 31/10/2023 SONAMANI DEVI 3401014016WL077318 SONAMANI DEVI 00045 BARB0IRBAXX 684 684 Processed 24/11/2023 7962272516 SONAMANI DEVI W/O-KAILASH PAHAN BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24311020231307840 31/10/2023 AARTI KUMARI 3401014016WL077319 AARTI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 24/11/2023 7962272517 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 2052 2052
3 ORMANJHI JH-01-014-016-005/190
(PANCHA) 		3401014016NRG24311020231307802 31/10/2023 SARIKHA DEVI 3401014016WL077318 SARIKHA DEVI 00045 BARB0VJORMA 1368 1368 Processed 24/11/2023 7962272549 SARIKHA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24311020231307785 31/10/2023 JAGNU DEVI 3401014016WL077318 JAGNU DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962272525 JAGNI DEVI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24311020231307834 31/10/2023 MANTU PAHAN 3401014016WL077319 MANTU PAHAN 00048 BKID0004916 912 912 Processed 24/11/2023 7962272540 MANTU PAHAN BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24311020231307787 31/10/2023 LALITA KUMARI 3401014016WL077318 LALITA KUMARI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962272527 Ms. LALITA KUMARI INDIAN BANK(607105)
7 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24311020231307786 31/10/2023 UMESH MAHTO 3401014016WL077318 UMESH MAHTO 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962272542 UMESH MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24311020231307792 31/10/2023 SANJEEP MUNDA 3401014016WL077318 SANJEEP MUNDA 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962272524 SANJEEP MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/528
(PANCHA) 		3401014016NRG24311020231307835 31/10/2023 ANITA DEVI 3401014016WL077319 ANITA DEVI 00048 BKID0004916 912 912 Processed 24/11/2023 7962272526 MRS ANITA DEVI STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-016-002/138
(PANCHA) 		3401014016NRG24311020231307794 31/10/2023 BABITA KUMARI 3401014016WL077318 BABITA KUMARI 00048 BKID0004916 684 684 Processed 24/11/2023 7962272539 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
11 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24311020231307796 31/10/2023 KAILASH PAHAN 3401014016WL077318 KAILASH PAHAN 00048 BKID0004916 684 684 Processed 24/11/2023 7962272521 KAILASH PAHAN BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014016NRG24311020231307798 31/10/2023 POKALO DEVI 3401014016WL077318 POKALO DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962272522 POKLO DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24311020231307799 31/10/2023 KAJAL DEVI 3401014016WL077318 KAJAL DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962272523 KAJAL DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24311020231307806 31/10/2023 ALKHO DEVI 3401014016WL077318 ALKHO DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962272541 ALKHO DEVI(RTI) BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24311020231307807 31/10/2023 USHA DEVI 3401014016WL077318 USHA DEVI 00048 BKID0004916 1368 1368 Processed 24/11/2023 7962272533 USHA KUMARI BANK OF INDIA(508505)
SubTotal 14136 14136
16 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24311020231307784 31/10/2023 CHAMU MAHTO 3401014016WL077318 CHAMU MAHTO 00048 BKID0004947 1368 1368 Processed 24/11/2023 7962272529 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24311020231307789 31/10/2023 CHANDRU MAHTO 3401014016WL077318 CHANDRU MAHTO 00048 BKID0004947 1368 1368 Processed 24/11/2023 7962272538 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24311020231307836 31/10/2023 MUNGESHWAR MAHTO 3401014016WL077319 MUNGESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 24/11/2023 7962272528 MUNGESHWAR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-016-005/190
(PANCHA) 		3401014016NRG24311020231307801 31/10/2023 DEVNANDAN CHORASHIA 3401014016WL077318 DEVNANDAN CHORASHIA 00048 BKID0004947 1368 1368 Processed 24/11/2023 7962272537 DEVNANDAN CHOURASIA S/O-KESHWAR CHOURAS BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24311020231307805 31/10/2023 NEELAM KUMARI ChAURASIYA 3401014016WL077318 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 1368 1368 Processed 24/11/2023 7962272536 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014016NRG24311020231307846 31/10/2023 SABITA DEVI 3401014016WL077319 SABITA DEVI 00048 BKID0004947 1140 1140 Processed 24/11/2023 7962272530 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24311020231307848 31/10/2023 Sunita Devi 3401014016WL077319 Sunita Devi 00048 BKID0004947 1368 1368 Processed 24/11/2023 7962272531 SUNITA DEVI W/O- YOGESH MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24311020231307847 31/10/2023 Yogesh Mahto 3401014016WL077319 Yogesh Mahto 00048 BKID0004947 1368 1368 Processed 24/11/2023 7962272532 YOGESH MAHTO S/O- KAILASH MAHTO BANK OF INDIA(508505)
SubTotal 10716 10716
24 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24311020231307845 31/10/2023 Sita Devi 3401014016WL077319 Sita Devi 00048 BKID0005903 1368 1368 Processed 24/11/2023 7962272550 SITA DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24311020231307844 31/10/2023 Soharai Mahto 3401014016WL077319 Soharai Mahto 00048 BKID0005903 1368 1368 Processed 24/11/2023 7962272543 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
26 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24311020231307791 31/10/2023 SOHAR MAHTO 3401014016WL077318 SOHAR MAHTO 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7962272534 SOHAR MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24311020231307839 31/10/2023 LALU MUNDA 3401014016WL077319 LALU MUNDA 00078 CNRB0005708 1368 1368 Processed 24/11/2023 7962272535 LALU MUNDA CANARA BANK(508532)
SubTotal 2736 2736
28 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24311020231307790 31/10/2023 SUNIL KUMAR 3401014016WL077318 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 24/11/2023 7962272544 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
29 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014016NRG24311020231307797 31/10/2023 DUKHAN MAHTO 3401014016WL077318 DUKHAN MAHTO 00165 IBKL0001940 1368 1368 Processed 24/11/2023 7962272515 DUKHAN MAHTO IDBI BANK(607095)
30 ORMANJHI JH-01-014-016-004/55
(PANCHA) 		3401014016NRG24311020231307800 31/10/2023 MRS LALITA DEVI 3401014016WL077318 MRS LALITA DEVI 00165 IBKL0001940 1368 1368 Processed 24/11/2023 7962272547 LALITA DEVI IDBI BANK(607095)
31 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24311020231307803 31/10/2023 ASHOK CHAURASIYA 3401014016WL077318 ASHOK CHAURASIYA 00165 IBKL0001940 1368 1368 Processed 24/11/2023 7962272548 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 4104 4104
32 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24311020231307788 31/10/2023 SUSHANTI DEVI 3401014016WL077318 SUSHANTI DEVI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7962272545 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24311020231307793 31/10/2023 TARAMANI DEVI 3401014016WL077318 TARAMANI DEVI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7962272518 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24311020231307843 31/10/2023 KALAWATI DEVI 3401014016WL077319 KALAWATI DEVI 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7962272546 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24311020231307842 31/10/2023 RAMJEET MAHTO 3401014016WL077319 RAMJEET MAHTO 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7962272519 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
36 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24311020231307841 31/10/2023 PRAVEEN KUMAR 3401014016WL077319 PRAVEEN KUMAR 00415 SBIN0015933 1368 1368 Processed 24/11/2023 7962272520 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 1368 1368
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_311023APB_FTO_701008 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2052
2 ORMANJHI JH3401014016_311023APB_FTO_701008 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014016_311023APB_FTO_701008 BANK OF INDIA BKID0004916 ORMANJHI 14136
4 ORMANJHI JH3401014016_311023APB_FTO_701008 BANK OF INDIA BKID0004947 SIKIDIRI 10716
5 ORMANJHI JH3401014016_311023APB_FTO_701008 BANK OF INDIA BKID0005903 NEORI 2736
6 ORMANJHI JH3401014016_311023APB_FTO_701008 Canara Bank CNRB0005708 ORMANJHI 2736
7 ORMANJHI JH3401014016_311023APB_FTO_701008 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
8 ORMANJHI JH3401014016_311023APB_FTO_701008 IDBI Bank IBKL0001940 KUCHU 4104
9 ORMANJHI JH3401014016_311023APB_FTO_701008 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
10 ORMANJHI JH3401014016_311023APB_FTO_701008 State Bank of India SBIN0015933 NEORI 1368

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