Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:52:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_301023APB_FTO_697261
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-01-014-009-007/46
(ICHADAG) 		3401014009NRG24291020231302353 30/10/2023 SUGAN DEVI 3401014009WL076883 SUGAN DEVI 00045 BARB0VJORMA 2280 2280 Processed 24/11/2023 7962253982 SUGAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2280 2280
2 ORMANJHI JH-01-014-009-004/420
(ICHADAG) 		3401014009NRG24291020231302339 30/10/2023 RITESH MUNDA 3401014009WL076883 RITESH MUNDA 00048 BKID0004916 2280 2280 Processed 24/11/2023 7962253986 RITESH MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-009-004/422
(ICHADAG) 		3401014009NRG24291020231302340 30/10/2023 VIJAY YADAV 3401014009WL076883 VIJAY YADAV 00048 BKID0004916 2280 2280 Processed 24/11/2023 7962253987 VIJAY YADAV BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-009-004/431
(ICHADAG) 		3401014009NRG24291020231302341 30/10/2023 BINOD KUMAR 3401014009WL076883 BINOD KUMAR 00048 BKID0004916 2280 2280 Processed 24/11/2023 7962253988 VINOD YADAV BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-009-007/111
(ICHADAG) 		3401014009NRG24291020231302343 30/10/2023 BALO DEVI 3401014009WL076883 BALO DEVI 00048 BKID0004916 684 684 Processed 24/11/2023 7962253980 BALO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-009-007/172
(ICHADAG) 		3401014009NRG24291020231302346 30/10/2023 MANOJ BEDIA 3401014009WL076883 MANOJ BEDIA 00048 BKID0004916 2280 2280 Processed 24/11/2023 7962253979 MANOJ BEDIA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-009-007/178
(ICHADAG) 		3401014009NRG24291020231302348 30/10/2023 KAMLA BEDIA 3401014009WL076883 KAMLA BEDIA 00048 BKID0004916 2280 2280 Processed 24/11/2023 7962253978 KAMLA BEDIYA BANK OF INDIA(508505)
SubTotal 12084 12084
8 ORMANJHI JH-01-014-009-005/481
(ICHADAG) 		3401014009NRG24291020231302379 30/10/2023 JASO DEVI 3401014009WL076884 JASO DEVI 00048 BKID0005973 2736 2736 Processed 24/11/2023 7962253985 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-009-007/499
(ICHADAG) 		3401014009NRG24291020231302355 30/10/2023 SHANICHARIYA DEVI 3401014009WL076883 SHANICHARIYA DEVI 00078 CNRB0005708 2280 2280 Processed 24/11/2023 7962253984 SHANICHARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-009-007/56
(ICHADAG) 		3401014009NRG24291020231302356 30/10/2023 JAGESHWAR BEDIA 3401014009WL076883 JAGESHWAR BEDIA 00078 CNRB0005708 2280 2280 Processed 24/11/2023 7962253981 Mr. YOGESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
11 ORMANJHI JH-01-014-009-007/493
(ICHADAG) 		3401014009NRG24291020231302354 30/10/2023 Gudiya Kumari 3401014009WL076883 Gudiya Kumari 00415 SBIN0002993 2280 2280 Processed 24/11/2023 7962253976 Gudiya Kumari INDUSIND BANK(607189)
SubTotal 2280 2280
12 ORMANJHI JH-01-014-009-007/445
(ICHADAG) 		3401014009NRG24291020231302352 30/10/2023 SUDHIR BEDIA 3401014009WL076883 SUDHIR BEDIA 00415 SBIN0015347 2280 2280 Processed 24/11/2023 7962253977 MR SUDHIR BEDIA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
13 ORMANJHI JH-01-014-009-004/271
(ICHADAG) 		3401014009NRG24291020231302336 30/10/2023 CHARKU MAHTO 3401014009WL076883 CHARKU MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253968 Mr. CHARKU MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-009-004/328
(ICHADAG) 		3401014009NRG24291020231302337 30/10/2023 Sanjay Gope 3401014009WL076883 Sanjay Gope 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253971 SANJAY GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-009-004/371
(ICHADAG) 		3401014009NRG24291020231302338 30/10/2023 SHANKAR MUNDA 3401014009WL076883 SHANKAR MUNDA 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253967 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-009-007/111
(ICHADAG) 		3401014009NRG24291020231302342 30/10/2023 CHAITA BEDIYA 3401014009WL076883 CHAITA BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7962253969 Mr. CHAITA BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-009-007/16
(ICHADAG) 		3401014009NRG24291020231302344 30/10/2023 SURESH BEDIA 3401014009WL076883 SURESH BEDIA 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253974 Mr. SURESH BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-009-007/168
(ICHADAG) 		3401014009NRG24291020231302345 30/10/2023 SAMAL BEDIA 3401014009WL076883 SAMAL BEDIA 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253970 Mr. SAMAL BEDIYA VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-009-007/172
(ICHADAG) 		3401014009NRG24291020231302347 30/10/2023 SUMITRA DEVI 3401014009WL076883 SUMITRA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253973 BAJRANGI SUSHMA MAHI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-009-007/178
(ICHADAG) 		3401014009NRG24291020231302349 30/10/2023 PANO DEVI 3401014009WL076883 PANO DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253972 KALIYA DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24291020231302350 30/10/2023 VILASHO DEVI 3401014009WL076883 VILASHO DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253975 VILASHO DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-009-007/439
(ICHADAG) 		3401014009NRG24291020231302351 30/10/2023 AJAY KUMAR BEDIYA 3401014009WL076883 AJAY KUMAR BEDIYA 00695 SBIN0RRVCGB 2280 2280 Processed 24/11/2023 7962253983 Mr. AJAY KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 21204 21204
Total 47424 47424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_301023APB_FTO_697261 Bank of Baroda BARB0VJORMA ORMANJHI 2280
2 ORMANJHI JH3401014009_301023APB_FTO_697261 BANK OF INDIA BKID0004916 ORMANJHI 12084
3 ORMANJHI JH3401014009_301023APB_FTO_697261 BANK OF INDIA BKID0005973 Dohakatu 2736
4 ORMANJHI JH3401014009_301023APB_FTO_697261 Canara Bank CNRB0005708 ORMANJHI 4560
5 ORMANJHI JH3401014009_301023APB_FTO_697261 State Bank of India SBIN0002993 PETERBAR 2280
6 ORMANJHI JH3401014009_301023APB_FTO_697261 State Bank of India SBIN0015347 ORMANJHI 2280
7 ORMANJHI JH3401014009_301023APB_FTO_697261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 21204

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