Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:18:26 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_301023APB_FTO_697352
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-01-014-011-004/358
(JAYDIHA) 		3401014011NRG24Z291020231301771 30/10/2023 TILKI KUMARI 3401014011WL076845 TILKI KUMARI 00045 BARB0IRBAXX 162 162 Processed 31/10/2023 S93675043 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-002/101
(JAYDIHA) 		3401014011NRG24Z291020231301755 30/10/2023 LILAWATI DEVI 3401014011WL076845 LILAWATI DEVI 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 LILAWATI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-002/166
(JAYDIHA) 		3401014011NRG24Z291020231301758 30/10/2023 GAYTRI DEVI 3401014011WL076845 GAYTRI DEVI 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 GAYTRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-011-002/19
(JAYDIHA) 		3401014011NRG24Z291020231301759 30/10/2023 DIPAK GANJHU 3401014011WL076845 DIPAK GANJHU 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 DIPAN GANJHU BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-004/154
(JAYDIHA) 		3401014011NRG24Z291020231301764 30/10/2023 JHALO DEVI 3401014011WL076845 JHALO DEVI 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 JHALO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z291020231301766 30/10/2023 CHHABINATH BEDIYA 3401014011WL076845 CHHABINATH BEDIYA 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 CHHAVINATH BEDIYA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-004/329
(JAYDIHA) 		3401014011NRG24Z291020231301769 30/10/2023 SURESH KUMAR 3401014011WL076845 SURESH KUMAR 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 SURESH KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z291020231301772 30/10/2023 DHANESHWAR KARMALI 3401014011WL076845 DHANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24Z291020231301775 30/10/2023 ASHESHAR MAHTO 3401014011WL076845 ASHESHAR MAHTO 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-004/381
(JAYDIHA) 		3401014011NRG24Z291020231301776 30/10/2023 RAHUL KUMAR MAHTO 3401014011WL076845 RAHUL KUMAR MAHTO 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 RAHUL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-011-004/398
(JAYDIHA) 		3401014011NRG24Z291020231301777 30/10/2023 MANESHWAR KARMALI 3401014011WL076845 MANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 31/10/2023 S93675043 MANESHWAR KARMALI UNION BANK OF INDIA(508500)
SubTotal 1620 1620
12 ORMANJHI JH-01-014-011-004/367
(JAYDIHA) 		3401014011NRG24Z291020231301773 30/10/2023 CHIRANJEET KUMAR 3401014011WL076845 CHIRANJEET KUMAR 00354 PUNB0975100 162 162 Processed 31/10/2023 S93675043 CHIRANJEET GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 ORMANJHI JH-01-014-011-002/118
(JAYDIHA) 		3401014011NRG24Z291020231301756 30/10/2023 RAMLAKHAN BDIYA 3401014011WL076845 RAMLAKHAN BDIYA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 RAM LAKHAN BEDIYA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-011-002/131
(JAYDIHA) 		3401014011NRG24Z291020231301757 30/10/2023 KOSHILA DEVI 3401014011WL076845 KOSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-011-002/202
(JAYDIHA) 		3401014011NRG24Z291020231301760 30/10/2023 BIRSI DEVI 3401014011WL076845 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 BIRASI DEVI BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-011-002/65
(JAYDIHA) 		3401014011NRG24Z291020231301761 30/10/2023 DHUJA BEDIA 3401014011WL076845 DHUJA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. DHUJA BEDIA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z291020231301762 30/10/2023 LALJI BEDIA 3401014011WL076845 LALJI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. LALJI BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z291020231301763 30/10/2023 SANTI DEVI 3401014011WL076845 SANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-004/178
(JAYDIHA) 		3401014011NRG24Z291020231301765 30/10/2023 CHARO BEDIA 3401014011WL076845 CHARO BEDIA 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. CHARO BEDIYA VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-004/202
(JAYDIHA) 		3401014011NRG24Z291020231301767 30/10/2023 GUDIA DEVI 3401014011WL076845 GUDIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 GUDIYA DEVI WO DHANE BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-011-004/240
(JAYDIHA) 		3401014011NRG24Z291020231301768 30/10/2023 KAILASH MAHTO 3401014011WL076845 KAILASH MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-011-004/329
(JAYDIHA) 		3401014011NRG24Z291020231301770 30/10/2023 KUNTI DEVI 3401014011WL076845 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 KUNTI DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z291020231301774 30/10/2023 RAJO DEVI 3401014011WL076845 RAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z291020231301778 30/10/2023 NARAYAN KARMALI 3401014011WL076845 NARAYAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 31/10/2023 S93675043 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_301023APB_FTO_697352 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_301023APB_FTO_697352 BANK OF INDIA BKID0005973 Dohakatu 1620
3 ORMANJHI JH3401014011_301023APB_FTO_697352 Punjab National Bank PUNB0975100 ORMANJHI 162
4 ORMANJHI JH3401014011_301023APB_FTO_697352 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1944

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