Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:26:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_080923APB_FTO_528270
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) 		3401014005NRG24070920231022559 08/09/2023 Sohan Karmali 3401014005WL059378 Sohan Karmali 00045 BARB0BUKRUX 2736 2736 Processed 22/09/2023 5813109905 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-005-001/51
(CHANDRA) 		3401014005NRG24070920231022554 08/09/2023 RAMESH CHANDRA ORAON 3401014005WL059378 RAMESH CHANDRA ORAON 00045 BARB0IRBAXX 912 912 Processed 22/09/2023 5813109884 RAMESH CHANDRA ORAON INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014005NRG24080920231023845 08/09/2023 BARAKHA DEVI 3401014005WL059464 BARAKHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109891 BARAKHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014005NRG24080920231023846 08/09/2023 PARSURAM ORAON 3401014005WL059464 PARSURAM ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109893 PARSURAM ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014005NRG24060920231016205 08/09/2023 MADAN MUNDA 3401014005WL059008 MADAN MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109886 MADAN KUMAR MUNDA S BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014005NRG24070920231022562 08/09/2023 JETHU MUNDA 3401014005WL059378 JETHU MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109894 MR JETHU MUNDA STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014005NRG24070920231022563 08/09/2023 ROBAN DEVI 3401014005WL059378 ROBAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109885 ROBAN DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014005NRG24080920231023847 08/09/2023 NISHA DEVI 3401014005WL059464 NISHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109889 ISHA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014005NRG24080920231023848 08/09/2023 SHYAM ORAON 3401014005WL059464 SHYAM ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109890 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014005NRG24070920231022564 08/09/2023 AFSANA PARWEEN 3401014005WL059378 AFSANA PARWEEN 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109895 AFSANA PARWEEN BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-004/316
(CHANDRA) 		3401014005NRG24060920231016207 08/09/2023 LTIKA DEVI 3401014005WL059008 LTIKA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109887 LATIKA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-004/395
(CHANDRA) 		3401014005NRG24060920231016209 08/09/2023 SANTOSH THAKUR 3401014005WL059008 SANTOSH THAKUR 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109892 SANTOSH THAKUR BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014005NRG24070920231022566 08/09/2023 MD ANIS ANSARI 3401014005WL059378 MD ANIS ANSARI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5813109888 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 31008 31008
14 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014005NRG24060920231016200 08/09/2023 ANMOL MUNDA 3401014005WL059008 ANMOL MUNDA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813109906 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014005NRG24060920231016203 08/09/2023 Aman Munda 3401014005WL059008 Aman Munda 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813109907 AMAN MUNDA SO MADAN BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014005NRG24060920231016204 08/09/2023 Puja Kumari Bando 3401014005WL059008 Puja Kumari Bando 00048 BKID0004916 2736 2736 Processed 22/09/2023 5813109908 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
SubTotal 8208 8208
17 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014005NRG24070920231022560 08/09/2023 Mohan Karmali 3401014005WL059378 Mohan Karmali 00048 BKID0004946 2736 2736 Processed 22/09/2023 5813109909 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 2736 2736
18 ORMANJHI JH-01-014-005-004/535
(CHANDRA) 		3401014005NRG24060920231016214 08/09/2023 Rahul Ahir 3401014005WL059008 Rahul Ahir 00048 BKID0005895 2736 2736 Processed 22/09/2023 5813109910 RAHUL AHIR BANK OF BARODA(606985)
SubTotal 2736 2736
19 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014005NRG24070920231022556 08/09/2023 Sandeep Kumar Munda 3401014005WL059378 Sandeep Kumar Munda 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5813109898 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
20 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014005NRG24070920231022565 08/09/2023 Said Ansari 3401014005WL059378 Said Ansari 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5813109897 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-005-004/415
(CHANDRA) 		3401014005NRG24060920231016211 08/09/2023 Sunita devi 3401014005WL059008 Sunita devi 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5813109899 SUNITA KUMARI D/O MANGRA BHOKTA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-005-004/513
(CHANDRA) 		3401014005NRG24060920231016213 08/09/2023 Rita Devi 3401014005WL059008 Rita Devi 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5813109896 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
23 ORMANJHI JH-01-014-005-002/1324
(CHANDRA) 		3401014005NRG24060920231016202 08/09/2023 RAJESH BEDIYA 3401014005WL059008 RAJESH BEDIYA 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5813109903 RAJESH BEDIYA BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014005NRG24070920231022561 08/09/2023 SOHARI DEVI 3401014005WL059378 SOHARI DEVI 00177 IOBA0003468 2280 2280 Processed 22/09/2023 5813109902 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-005-004/1244
(CHANDRA) 		3401014005NRG24060920231016206 08/09/2023 RAMESH GANJHU 3401014005WL059008 RAMESH GANJHU 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5813109901 RAMESH GANJHU INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-005-004/47
(CHANDRA) 		3401014005NRG24060920231016212 08/09/2023 DUKHNI DEVI 3401014005WL059008 DUKHNI DEVI 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5813109904 DUKHNI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10488 10488
27 ORMANJHI JH-01-014-005-004/409
(CHANDRA) 		3401014005NRG24060920231016210 08/09/2023 LILA DEVI 3401014005WL059008 LILA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5813109882 LILA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
28 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014005NRG24060920231016201 08/09/2023 SUKHDEV BEDIYA 3401014005WL059008 SUKHDEV BEDIYA 00415 SBIN0004579 2736 2736 Processed 22/09/2023 5813109900 SUKHDEV BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
29 ORMANJHI JH-01-014-005-004/335
(CHANDRA) 		3401014005NRG24060920231016208 08/09/2023 Akash Ganjhu 3401014005WL059008 Akash Ganjhu 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813109883 Mr. AKASH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 77064 77064

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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_528270 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2736
2 ORMANJHI JH3401014005_080923APB_FTO_528270 Bank of Baroda BARB0IRBAXX IRBA RANCHI 31008
3 ORMANJHI JH3401014005_080923APB_FTO_528270 BANK OF INDIA BKID0004916 ORMANJHI 8208
4 ORMANJHI JH3401014005_080923APB_FTO_528270 BANK OF INDIA BKID0004946 PITHORIA 2736
5 ORMANJHI JH3401014005_080923APB_FTO_528270 BANK OF INDIA BKID0005895 ARSANDEY 2736
6 ORMANJHI JH3401014005_080923APB_FTO_528270 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
7 ORMANJHI JH3401014005_080923APB_FTO_528270 Indian Overseas Bank IOBA0003468 HUNDUR 10488
8 ORMANJHI JH3401014005_080923APB_FTO_528270 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
9 ORMANJHI JH3401014005_080923APB_FTO_528270 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 2736
10 ORMANJHI JH3401014005_080923APB_FTO_528270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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