Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_250423APB_FTO_55975
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-01-014-009-003/239
(ICHADAG) 		3401014009NRG24Z240420230079813 25/04/2023 DEEPAK SINGH KHARWAR 3401014009WL004275 DEEPAK SINGH KHARWAR 00048 BKID0004916 162 162 Processed 26/04/2023 S78718693 DEEPAK SINGH KHRWAR BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-009-003/4
(ICHADAG) 		3401014009NRG24Z240420230079814 25/04/2023 KAMLA DEVI 3401014009WL004275 KAMLA DEVI 00048 BKID0004916 162 162 Processed 26/04/2023 S78718693 KAMALA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-009-002/117
(ICHADAG) 		3401014009NRG24Z240420230079796 25/04/2023 KULDEEP BEDIYA 3401014009WL004274 KULDEEP BEDIYA 00048 BKID0005973 162 162 Processed 26/04/2023 S78718693 KULDEEP BEDIYA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-009-002/141
(ICHADAG) 		3401014009NRG24Z240420230079797 25/04/2023 PRINKA KUMARI 3401014009WL004274 PRINKA KUMARI 00048 BKID0005973 162 162 Processed 26/04/2023 S78718693 PRIYANKA KUMARI F G MR SHIVNARAYAN BED BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-009-002/22
(ICHADAG) 		3401014009NRG24Z240420230079798 25/04/2023 LALITA DEVI 3401014009WL004274 LALITA DEVI 00048 BKID0005973 162 162 Processed 26/04/2023 S78718693 LALITA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-009-002/6
(ICHADAG) 		3401014009NRG24Z240420230079802 25/04/2023 RAJENDHER BEDIYA 3401014009WL004274 RAJENDHER BEDIYA 00048 BKID0005973 162 162 Processed 26/04/2023 S78718693 RAJENDRA BEDIYA BANK OF INDIA(508505)
SubTotal 648 648
7 ORMANJHI JH-01-014-009-006/29
(ICHADAG) 		3401014009NRG24Z240420230079818 25/04/2023 CHARKU MUNDA 3401014009WL004275 CHARKU MUNDA 00197 BKID0JHARGB 162 162 Processed 26/04/2023 S78718693 Mr. CHARKU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 ORMANJHI JH-01-014-009-002/31
(ICHADAG) 		3401014009NRG24Z240420230079799 25/04/2023 BIRENDRA MAHTO 3401014009WL004274 BIRENDRA MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. VIRENDRA MAHTO VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-009-002/36
(ICHADAG) 		3401014009NRG24Z240420230079800 25/04/2023 NARAYAN MAHTO 3401014009WL004274 NARAYAN MAHTO 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. NARAYAN MAHTO VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-009-002/59
(ICHADAG) 		3401014009NRG24Z240420230079801 25/04/2023 BIRAJO DEVI 3401014009WL004274 BIRAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. BIRAJO DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-009-002/75
(ICHADAG) 		3401014009NRG24Z240420230079803 25/04/2023 NAGESHWAR BEDIA 3401014009WL004274 NAGESHWAR BEDIA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. NAGESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-009-002/82
(ICHADAG) 		3401014009NRG24Z240420230079804 25/04/2023 BHUNESHAR BEDIYA 3401014009WL004274 BHUNESHAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. BHUNESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-009-002/84
(ICHADAG) 		3401014009NRG24Z240420230079805 25/04/2023 BINOD BEDIYA 3401014009WL004274 BINOD BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 VINOD BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-009-002/87
(ICHADAG) 		3401014009NRG24Z240420230079806 25/04/2023 SAHDEV BEDIYA 3401014009WL004274 SAHDEV BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mr. SAHDEV BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-009-005/142
(ICHADAG) 		3401014009NRG24Z240420230079815 25/04/2023 LUMBI DEVI 3401014009WL004275 LUMBI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/04/2023 S78718693 Mrs. LUMBI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_250423APB_FTO_55975 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014009_250423APB_FTO_55975 BANK OF INDIA BKID0005973 Dohakatu 648
3 ORMANJHI JH3401014009_250423APB_FTO_55975 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 ORMANJHI JH3401014009_250423APB_FTO_55975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1296

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