Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:58:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_080923APB_FTO_528276
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-01-014-005-002/1502
(CHANDRA) 		3401014005NRG24Z070920231022572 08/09/2023 Sohan Karmali 3401014005WL059378 Sohan Karmali 00045 BARB0BUKRUX 324 324 Processed 09/09/2023 S99898458 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-005-001/51
(CHANDRA) 		3401014005NRG24Z070920231022567 08/09/2023 RAMESH CHANDRA ORAON 3401014005WL059378 RAMESH CHANDRA ORAON 00045 BARB0IRBAXX 108 108 Processed 09/09/2023 S99898458 RAMESH CHANDRA ORAON INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014005NRG24Z080920231023849 08/09/2023 BARAKHA DEVI 3401014005WL059464 BARAKHA DEVI 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 BARAKHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014005NRG24Z080920231023850 08/09/2023 PARSURAM ORAON 3401014005WL059464 PARSURAM ORAON 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 PARSURAM ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014005NRG24Z060920231016221 08/09/2023 MADAN MUNDA 3401014005WL059008 MADAN MUNDA 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 MADAN KUMAR MUNDA S BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014005NRG24Z070920231022575 08/09/2023 JETHU MUNDA 3401014005WL059378 JETHU MUNDA 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 MR JETHU MUNDA STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014005NRG24Z070920231022576 08/09/2023 ROBAN DEVI 3401014005WL059378 ROBAN DEVI 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 ROBAN DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014005NRG24Z080920231023851 08/09/2023 NISHA DEVI 3401014005WL059464 NISHA DEVI 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 ISHA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014005NRG24Z080920231023852 08/09/2023 SHYAM ORAON 3401014005WL059464 SHYAM ORAON 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014005NRG24Z070920231022577 08/09/2023 AFSANA PARWEEN 3401014005WL059378 AFSANA PARWEEN 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 AFSANA PARWEEN BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-004/316
(CHANDRA) 		3401014005NRG24Z060920231016223 08/09/2023 LTIKA DEVI 3401014005WL059008 LTIKA DEVI 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 LATIKA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-004/395
(CHANDRA) 		3401014005NRG24Z060920231016225 08/09/2023 SANTOSH THAKUR 3401014005WL059008 SANTOSH THAKUR 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 SANTOSH THAKUR BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014005NRG24Z070920231022579 08/09/2023 MD ANIS ANSARI 3401014005WL059378 MD ANIS ANSARI 00045 BARB0IRBAXX 324 324 Processed 09/09/2023 S99898458 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 3672 3672
14 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014005NRG24Z060920231016216 08/09/2023 ANMOL MUNDA 3401014005WL059008 ANMOL MUNDA 00048 BKID0004916 324 324 Processed 09/09/2023 S99898458 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014005NRG24Z060920231016219 08/09/2023 Aman Munda 3401014005WL059008 Aman Munda 00048 BKID0004916 324 324 Processed 09/09/2023 S99898458 AMAN MUNDA SO MADAN BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014005NRG24Z060920231016220 08/09/2023 Puja Kumari Bando 3401014005WL059008 Puja Kumari Bando 00048 BKID0004916 324 324 Processed 09/09/2023 S99898458 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
17 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014005NRG24Z070920231022573 08/09/2023 Mohan Karmali 3401014005WL059378 Mohan Karmali 00048 BKID0004946 324 324 Processed 09/09/2023 S99898458 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 324 324
18 ORMANJHI JH-01-014-005-004/535
(CHANDRA) 		3401014005NRG24Z060920231016230 08/09/2023 Rahul Ahir 3401014005WL059008 Rahul Ahir 00048 BKID0005895 324 324 Processed 09/09/2023 S99898458 RAHUL AHIR BANK OF BARODA(606985)
SubTotal 324 324
19 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014005NRG24Z070920231022569 08/09/2023 Sandeep Kumar Munda 3401014005WL059378 Sandeep Kumar Munda 00177 IOBA0003170 324 324 Processed 09/09/2023 S99898458 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
20 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014005NRG24Z070920231022578 08/09/2023 Said Ansari 3401014005WL059378 Said Ansari 00177 IOBA0003170 324 324 Processed 09/09/2023 S99898458 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-005-004/415
(CHANDRA) 		3401014005NRG24Z060920231016227 08/09/2023 Sunita devi 3401014005WL059008 Sunita devi 00177 IOBA0003170 324 324 Processed 09/09/2023 S99898458 SUNITA KUMARI D/O MANGRA BHOKTA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-005-004/513
(CHANDRA) 		3401014005NRG24Z060920231016229 08/09/2023 Rita Devi 3401014005WL059008 Rita Devi 00177 IOBA0003170 324 324 Processed 09/09/2023 S99898458 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
23 ORMANJHI JH-01-014-005-002/1324
(CHANDRA) 		3401014005NRG24Z060920231016218 08/09/2023 RAJESH BEDIYA 3401014005WL059008 RAJESH BEDIYA 00177 IOBA0003468 324 324 Processed 09/09/2023 S99898458 RAJESH BEDIYA BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014005NRG24Z070920231022574 08/09/2023 SOHARI DEVI 3401014005WL059378 SOHARI DEVI 00177 IOBA0003468 270 270 Processed 09/09/2023 S99898458 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-005-004/1244
(CHANDRA) 		3401014005NRG24Z060920231016222 08/09/2023 RAMESH GANJHU 3401014005WL059008 RAMESH GANJHU 00177 IOBA0003468 324 324 Processed 09/09/2023 S99898458 RAMESH GANJHU INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-005-004/47
(CHANDRA) 		3401014005NRG24Z060920231016228 08/09/2023 DUKHNI DEVI 3401014005WL059008 DUKHNI DEVI 00177 IOBA0003468 324 324 Processed 09/09/2023 S99898458 DUKHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1242 1242
27 ORMANJHI JH-01-014-005-004/409
(CHANDRA) 		3401014005NRG24Z060920231016226 08/09/2023 LILA DEVI 3401014005WL059008 LILA DEVI 00197 BKID0JHARGB 324 324 Processed 09/09/2023 S99898458 LILA DEVI BANK OF BARODA(606985)
SubTotal 324 324
28 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014005NRG24Z060920231016217 08/09/2023 SUKHDEV BEDIYA 3401014005WL059008 SUKHDEV BEDIYA 00415 SBIN0004579 324 324 Processed 09/09/2023 S99898458 SUKHDEV BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
29 ORMANJHI JH-01-014-005-004/335
(CHANDRA) 		3401014005NRG24Z060920231016224 08/09/2023 Akash Ganjhu 3401014005WL059008 Akash Ganjhu 00695 SBIN0RRVCGB 324 324 Processed 09/09/2023 S99898458 Mr. AKASH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_080923APB_FTO_528276 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 324
2 ORMANJHI JH3401014005_080923APB_FTO_528276 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3672
3 ORMANJHI JH3401014005_080923APB_FTO_528276 BANK OF INDIA BKID0004916 ORMANJHI 972
4 ORMANJHI JH3401014005_080923APB_FTO_528276 BANK OF INDIA BKID0004946 PITHORIA 324
5 ORMANJHI JH3401014005_080923APB_FTO_528276 BANK OF INDIA BKID0005895 ARSANDEY 324
6 ORMANJHI JH3401014005_080923APB_FTO_528276 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
7 ORMANJHI JH3401014005_080923APB_FTO_528276 Indian Overseas Bank IOBA0003468 HUNDUR 1242
8 ORMANJHI JH3401014005_080923APB_FTO_528276 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
9 ORMANJHI JH3401014005_080923APB_FTO_528276 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 324
10 ORMANJHI JH3401014005_080923APB_FTO_528276 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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