Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:44:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_300523APB_FTO_180356
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-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24300520230322221 30/05/2023 KAILASH MAHTO 3401014011WL017634 KAILASH MAHTO 00045 BARB0VJORMA 1368 1368 Processed 01/06/2023 2017784079 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24300520230322242 30/05/2023 MANISHA KUMARI 3401014011WL017635 MANISHA KUMARI 00048 BKID0004916 2736 2736 Processed 01/06/2023 2017784070 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24300520230322244 30/05/2023 NARESH MAHTO 3401014011WL017635 NARESH MAHTO 00048 BKID0005889 2280 2280 Processed 01/06/2023 2017784077 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
4 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24300520230322222 30/05/2023 LALKI DEVI 3401014011WL017634 LALKI DEVI 00048 BKID0005973 1368 1368 Processed 01/06/2023 2017784069 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24300520230322224 30/05/2023 BUDHESHWAR BEFIYA 3401014011WL017634 BUDHESHWAR BEFIYA 00048 BKID0005973 2736 2736 Processed 01/06/2023 2017784075 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-011-004/249
(JAYDIHA) 		3401014011NRG24300520230322241 30/05/2023 TIKESHWAR MAHTO 3401014011WL017635 TIKESHWAR MAHTO 00048 BKID0005973 1596 1596 Processed 01/06/2023 2017784071 TIKESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24300520230322243 30/05/2023 DHANESHWAR KARMALI 3401014011WL017635 DHANESHWAR KARMALI 00048 BKID0005973 1596 1596 Processed 01/06/2023 2017784078 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24300520230322226 30/05/2023 RUKAMANI DEVI 3401014011WL017634 RUKAMANI DEVI 00048 BKID0005973 2280 2280 Processed 01/06/2023 2017784072 RUKAMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24300520230322227 30/05/2023 BALKISHOR MAHTO 3401014011WL017634 BALKISHOR MAHTO 00048 BKID0005973 1368 1368 Processed 01/06/2023 2017784073 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24300520230322229 30/05/2023 NIRMAL BEDIA 3401014011WL017634 NIRMAL BEDIA 00048 BKID0005973 2736 2736 Processed 01/06/2023 2017784076 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
11 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24300520230322220 30/05/2023 DASHRATH KUMAR MAHTO 3401014011WL017634 DASHRATH KUMAR MAHTO 00089 CBIN0281311 1368 1368 Processed 01/06/2023 2017784074 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24300520230322228 30/05/2023 BHARATI KUMARI 3401014011WL017634 BHARATI KUMARI 00177 IOBA0003170 2280 2280 Processed 01/06/2023 2017784068 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2280 2280
13 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24300520230322223 30/05/2023 JAGDEO MAHTO 3401014011WL017634 JAGDEO MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017784064 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014011NRG24300520230322240 30/05/2023 KAMESHWAR THAKUR 3401014011WL017635 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 1596 1596 Processed 01/06/2023 2017784067 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24300520230322225 30/05/2023 VIJAY MAHTO 3401014011WL017634 VIJAY MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 01/06/2023 2017784066 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24300520230322245 30/05/2023 RITA DEVI 3401014011WL017635 RITA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 01/06/2023 2017784065 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 7524 7524
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_300523APB_FTO_180356 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014011_300523APB_FTO_180356 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014011_300523APB_FTO_180356 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 2280
4 ORMANJHI JH3401014011_300523APB_FTO_180356 BANK OF INDIA BKID0005973 Dohakatu 13680
5 ORMANJHI JH3401014011_300523APB_FTO_180356 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014011_300523APB_FTO_180356 Indian Overseas Bank IOBA0003170 ORMANJHI 2280
7 ORMANJHI JH3401014011_300523APB_FTO_180356 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 7524

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