Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:24:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_010723APB_FTO_298075
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-01-014-018-009/2106
(TUNDAHULI) 		3401014018NRG24Z010720230579353 01/07/2023 saraswati kumari 3401014018WL031569 saraswati kumari 00045 BARB0VJORMA 324 324 Processed 03/07/2023 S43602057 SARASWATI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-018-005/2037
(TUNDAHULI) 		3401014018NRG24Z010720230579344 01/07/2023 KHUSHBOO KUMARI 3401014018WL031569 KHUSHBOO KUMARI 00048 BKID0004804 324 324 Processed 03/07/2023 S43602057 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-018-001/2104
(TUNDAHULI) 		3401014018NRG24Z010720230579337 01/07/2023 SUNITA KUMARI 3401014018WL031569 SUNITA KUMARI 00048 BKID0004916 324 324 Processed 03/07/2023 S43602057 Ms. SUNITA KUMARI INDIAN BANK(607105)
4 ORMANJHI JH-01-014-018-001/596
(TUNDAHULI) 		3401014018NRG24Z010720230579341 01/07/2023 FuloDevi 3401014018WL031569 FuloDevi 00048 BKID0004916 324 324 Processed 03/07/2023 S43602057 FULO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-018-001/623
(TUNDAHULI) 		3401014018NRG24Z010720230579342 01/07/2023 Khushbu Kumari 3401014018WL031569 Khushbu Kumari 00048 BKID0004916 324 324 Processed 03/07/2023 S43602057 KHUSBHU KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-009/2100
(TUNDAHULI) 		3401014018NRG24Z010720230579351 01/07/2023 balgovind karmali 3401014018WL031569 balgovind karmali 00048 BKID0004916 324 324 Processed 03/07/2023 S43602057 Mr. BAL GOVIND KARMALI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-018-009/2105
(TUNDAHULI) 		3401014018NRG24Z010720230579352 01/07/2023 PAWAN MUNDA 3401014018WL031569 PAWAN MUNDA 00048 BKID0004916 324 324 Processed 03/07/2023 S43602057 PAWAN KUMAR MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-018-009/636
(TUNDAHULI) 		3401014018NRG24Z010720230579358 01/07/2023 Sunil Kumar 3401014018WL031569 Sunil Kumar 00048 BKID0004916 324 324 Processed 03/07/2023 S43602057 SUNIL KUMAR PAYTM PAYMENTS BANK LTD(608032)
SubTotal 1944 1944
9 ORMANJHI JH-01-014-018-001/2108
(TUNDAHULI) 		3401014018NRG24Z010720230579338 01/07/2023 MAHESH KUMAR MAHTO 3401014018WL031569 MAHESH KUMAR MAHTO 00048 BKID0005903 324 324 Processed 03/07/2023 S43602057 MAHESH K MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
10 ORMANJHI JH-01-014-018-009/550
(TUNDAHULI) 		3401014018NRG24Z010720230579355 01/07/2023 Rekha Devi 3401014018WL031569 Rekha Devi 00078 CNRB0005708 324 324 Processed 03/07/2023 S43602057 REKHA KUMARI CANARA BANK(508532)
SubTotal 324 324
11 ORMANJHI JH-01-014-018-001/505
(TUNDAHULI) 		3401014018NRG24Z010720230579339 01/07/2023 DEWNTI DEVI 3401014018WL031569 DEWNTI DEVI 00165 IBKL0001940 324 324 Processed 03/07/2023 S43602057 DEWANTI DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-018-009/558
(TUNDAHULI) 		3401014018NRG24Z010720230579356 01/07/2023 PARVATI DEVI 3401014018WL031569 PARVATI DEVI 00165 IBKL0001940 324 324 Processed 03/07/2023 S43602057 PARVATI DEVI IDBI BANK(607095)
SubTotal 648 648
13 ORMANJHI JH-01-014-018-001/2043
(TUNDAHULI) 		3401014018NRG24Z010720230579336 01/07/2023 Rajendra Bediya 3401014018WL031569 Rajendra Bediya 00177 IOBA0003170 324 324 Processed 03/07/2023 S43602057 RAJENDAR BEDIYA INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-018-005/70
(TUNDAHULI) 		3401014018NRG24Z010720230579345 01/07/2023 SIKENDAR KUMAR BEDIYA 3401014018WL031569 SIKENDAR KUMAR BEDIYA 00177 IOBA0003170 324 324 Processed 03/07/2023 S43602057 SIKENDAR KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-018-009/544
(TUNDAHULI) 		3401014018NRG24Z010720230579354 01/07/2023 Ruplal Karmali 3401014018WL031569 Ruplal Karmali 00177 IOBA0003170 324 324 Processed 03/07/2023 S43602057 RUPLAL KARMALI BANK OF INDIA(508505)
SubTotal 972 972
16 ORMANJHI JH-01-014-018-009/2094
(TUNDAHULI) 		3401014018NRG24Z010720230579347 01/07/2023 FARID ANSARI 3401014018WL031569 FARID ANSARI 00695 SBIN0RRVCGB 324 324 Processed 03/07/2023 S43602057 Mr. FARID ANSARI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-018-009/2095
(TUNDAHULI) 		3401014018NRG24Z010720230579348 01/07/2023 saidun khatun 3401014018WL031569 saidun khatun 00695 SBIN0RRVCGB 324 324 Processed 03/07/2023 S43602057 Mrs. SAIDUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_010723APB_FTO_298075 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014018_010723APB_FTO_298075 BANK OF INDIA BKID0004804 BHURKUNDA 324
3 ORMANJHI JH3401014018_010723APB_FTO_298075 BANK OF INDIA BKID0004916 ORMANJHI 1944
4 ORMANJHI JH3401014018_010723APB_FTO_298075 BANK OF INDIA BKID0005903 NEORI 324
5 ORMANJHI JH3401014018_010723APB_FTO_298075 Canara Bank CNRB0005708 ORMANJHI 324
6 ORMANJHI JH3401014018_010723APB_FTO_298075 IDBI Bank IBKL0001940 KUCHU 648
7 ORMANJHI JH3401014018_010723APB_FTO_298075 Indian Overseas Bank IOBA0003170 ORMANJHI 972
8 ORMANJHI JH3401014018_010723APB_FTO_298075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 648

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