Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 06:25:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_090823APB_FTO_421549
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-01-014-018-004/313
(TUNDAHULI) 		3401014018NRG24Z090820230862071 09/08/2023 Amar Nath bediya 3401014018WL048612 Amar Nath bediya 00045 BARB0VJORMA 324 324 Processed 10/08/2023 S95541649 AMAR NATH BEDIYA BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-018-004/8
(TUNDAHULI) 		3401014018NRG24Z090820230862074 09/08/2023 FULESHWARI DEVI 3401014018WL048612 FULESHWARI DEVI 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 FULESHWARI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-018-004/8
(TUNDAHULI) 		3401014018NRG24Z090820230862073 09/08/2023 SUKHRAM BEDIA 3401014018WL048612 SUKHRAM BEDIA 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 SHUKHRAM BEDIYA IDBI BANK(607095)
4 ORMANJHI JH-01-014-018-007/22
(TUNDAHULI) 		3401014018NRG24Z090820230862075 09/08/2023 AGNU MUNDA 3401014018WL048612 AGNU MUNDA 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 AGHNU MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-018-007/22
(TUNDAHULI) 		3401014018NRG24Z090820230862133 09/08/2023 JHURAN DEVI 3401014018WL048615 JHURAN DEVI 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 JIRAN DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-007/50
(TUNDAHULI) 		3401014018NRG24Z090820230862076 09/08/2023 SARITA DEVI 3401014018WL048612 SARITA DEVI 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 SARITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-007/51
(TUNDAHULI) 		3401014018NRG24Z090820230862053 09/08/2023 SANJIT MUNDA 3401014018WL048611 SANJIT MUNDA 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 SANJEET MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-007/6
(TUNDAHULI) 		3401014018NRG24Z090820230862054 09/08/2023 SANTOSH MUNDA 3401014018WL048611 SANTOSH MUNDA 00048 BKID0004916 243 243 Processed 10/08/2023 S95541649 SANTOSH MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-018-008/119
(TUNDAHULI) 		3401014018NRG24Z090820230862056 09/08/2023 USHA DEVI 3401014018WL048611 USHA DEVI 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 USHA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-008/13
(TUNDAHULI) 		3401014018NRG24Z090820230862134 09/08/2023 MUNILA DEVI 3401014018WL048615 MUNILA DEVI 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 MUNILA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-018-008/137
(TUNDAHULI) 		3401014018NRG24Z090820230862077 09/08/2023 SUJINTA DEVI 3401014018WL048612 SUJINTA DEVI 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 Mrs. SUJINTA DEVI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-018-008/14
(TUNDAHULI) 		3401014018NRG24Z090820230862135 09/08/2023 BIDAY MUNDA 3401014018WL048615 BIDAY MUNDA 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 BIDAI MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-008/15
(TUNDAHULI) 		3401014018NRG24Z090820230862136 09/08/2023 LALENDAR MUNDA 3401014018WL048615 LALENDAR MUNDA 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 LALENDRA MUNDA INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-018-008/16
(TUNDAHULI) 		3401014018NRG24Z090820230862057 09/08/2023 LALVA DEVI 3401014018WL048611 LALVA DEVI 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 LALO DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-018-008/535
(TUNDAHULI) 		3401014018NRG24Z090820230862080 09/08/2023 Chanda Devi 3401014018WL048612 Chanda Devi 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 CHANDA KUMARI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-018-008/61
(TUNDAHULI) 		3401014018NRG24Z090820230862138 09/08/2023 BANDHU MUNDA 3401014018WL048615 BANDHU MUNDA 00048 BKID0004916 189 189 Processed 10/08/2023 S95541649 BANDHU MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-018-008/61
(TUNDAHULI) 		3401014018NRG24Z090820230862139 09/08/2023 MUNIDARI DEVI 3401014018WL048615 MUNIDARI DEVI 00048 BKID0004916 189 189 Processed 10/08/2023 S95541649 MUNDARI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-018-008/71
(TUNDAHULI) 		3401014018NRG24Z090820230862140 09/08/2023 BITNI DEVI 3401014018WL048615 BITNI DEVI 00048 BKID0004916 162 162 Processed 10/08/2023 S95541649 BITNI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-018-008/76
(TUNDAHULI) 		3401014018NRG24Z090820230862141 09/08/2023 LAHSANIYA DEVI 3401014018WL048615 LAHSANIYA DEVI 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 LASHNIYA DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-018-008/77
(TUNDAHULI) 		3401014018NRG24Z090820230862081 09/08/2023 JAMUNA PAHAN 3401014018WL048612 JAMUNA PAHAN 00048 BKID0004916 324 324 Processed 10/08/2023 S95541649 JAMUNA PAHAN BANK OF INDIA(508505)
SubTotal 5643 5643
21 ORMANJHI JH-01-014-018-007/1809
(TUNDAHULI) 		3401014018NRG24Z090820230862052 09/08/2023 Sandeep Munda 3401014018WL048611 Sandeep Munda 00354 PUNB0975100 324 324 Processed 10/08/2023 S95541649 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
22 ORMANJHI JH-01-014-018-008/312
(TUNDAHULI) 		3401014018NRG24Z090820230862059 09/08/2023 Gyandeep Pahan 3401014018WL048611 Gyandeep Pahan 00354 PUNB0975100 324 324 Processed 10/08/2023 S95541649 GYANDEEP PAHAN BANK OF INDIA(508505)
SubTotal 648 648
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_090823APB_FTO_421549 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014018_090823APB_FTO_421549 BANK OF INDIA BKID0004916 ORMANJHI 5643
3 ORMANJHI JH3401014018_090823APB_FTO_421549 Punjab National Bank PUNB0975100 ORMANJHI 648

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