Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:41:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_061223APB_FTO_800309
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-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24Z051220231446738 06/12/2023 MATHURA MUNDA 3401014011WL086613 MATHURA MUNDA 00045 BARB0IRBAXX 81 81 Processed 07/12/2023 S97172732 MARTHURA MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-003/3
(JAYDIHA) 		3401014011NRG24Z051220231446739 06/12/2023 MALU MUNDA 3401014011WL086613 MALU MUNDA 00045 BARB0IRBAXX 81 81 Processed 07/12/2023 S97172732 MALU MUNDA S O BUDHU BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-011-004/358
(JAYDIHA) 		3401014011NRG24Z051220231446652 06/12/2023 TILKI KUMARI 3401014011WL086608 TILKI KUMARI 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 324 324
4 ORMANJHI JH-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24Z051220231446640 06/12/2023 RAJKUMARI DEVI 3401014011WL086608 RAJKUMARI DEVI 00048 BKID0004916 81 81 Processed 07/12/2023 S97172732 RAJKUMARI DEVI BANK OF INDIA(508505)
SubTotal 81 81
5 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z051220231446756 06/12/2023 RUKMANI DEVI 3401014011WL086615 RUKMANI DEVI 00048 BKID0005973 135 135 Processed 07/12/2023 S97172732 RUKMANI KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/275
(JAYDIHA) 		3401014011NRG24Z051220231446762 06/12/2023 NITANAND KARMALI 3401014011WL086615 NITANAND KARMALI 00048 BKID0005973 135 135 Processed 07/12/2023 S97172732 NITANAND KARMALI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z051220231446764 06/12/2023 TULA DEVI 3401014011WL086615 TULA DEVI 00048 BKID0005973 108 108 Processed 07/12/2023 S97172732 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-011-001/68
(JAYDIHA) 		3401014011NRG24Z051220231446765 06/12/2023 BUDHNI DEVI 3401014011WL086615 BUDHNI DEVI 00048 BKID0005973 54 54 Processed 07/12/2023 S97172732 BUDHNI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z051220231446736 06/12/2023 YAMUNA DEVI 3401014011WL086613 YAMUNA DEVI 00048 BKID0005973 54 54 Processed 07/12/2023 S97172732 YAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24Z051220231446641 06/12/2023 DINESH KARMALI 3401014011WL086608 DINESH KARMALI 00048 BKID0005973 81 81 Processed 07/12/2023 S97172732 DINESH KARMALI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-011-002/200
(JAYDIHA) 		3401014011NRG24Z051220231446645 06/12/2023 SANGITA DEVI 3401014011WL086608 SANGITA DEVI 00048 BKID0005973 162 162 Processed 07/12/2023 S97172732 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z051220231446740 06/12/2023 BUDHESHWAR BEFIYA 3401014011WL086613 BUDHESHWAR BEFIYA 00048 BKID0005973 81 81 Processed 07/12/2023 S97172732 BUDHESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-011-004/398
(JAYDIHA) 		3401014011NRG24Z051220231446653 06/12/2023 MANESHWAR KARMALI 3401014011WL086608 MANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 07/12/2023 S97172732 MANESHWAR KARMALI UNION BANK OF INDIA(508500)
SubTotal 972 972
14 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014011NRG24Z051220231446643 06/12/2023 PRAMESHWAR GANJHU 3401014011WL086608 PRAMESHWAR GANJHU 00177 IOBA0003170 162 162 Processed 07/12/2023 S97172732 Mr. PARMESHWER GANJHU VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-002/164
(JAYDIHA) 		3401014011NRG24Z051220231446644 06/12/2023 JITENDRA BEDIYA 3401014011WL086608 JITENDRA BEDIYA 00177 IOBA0003170 162 162 Processed 07/12/2023 S97172732 JITENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
16 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z051220231446651 06/12/2023 bablu mahto 3401014011WL086608 bablu mahto 00197 BKID0JHARGB 81 81 Processed 07/12/2023 S97172732 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
17 ORMANJHI JH-01-014-011-003/194
(JAYDIHA) 		3401014011NRG24Z051220231446737 06/12/2023 NITESH MUNDA 3401014011WL086613 NITESH MUNDA 00354 PUNB0975100 81 81 Processed 07/12/2023 S97172732 NITESH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
18 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014011NRG24Z051220231446761 06/12/2023 suraj karmali 3401014011WL086615 suraj karmali 00415 SBIN0015347 162 162 Processed 07/12/2023 S97172732 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 162 162
19 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24Z051220231446760 06/12/2023 SHYAM SUNDER KARMALI 3401014011WL086615 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 SHYAM SUNDAR KARMAL BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z051220231446734 06/12/2023 PRABHU KARMALI 3401014011WL086613 PRABHU KARMALI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24Z051220231446766 06/12/2023 BASUDEV KARMALI 3401014011WL086615 BASUDEV KARMALI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z051220231446735 06/12/2023 MOHITLAL KARMALI 3401014011WL086613 MOHITLAL KARMALI 00695 SBIN0RRVCGB 54 54 Processed 07/12/2023 S97172732 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24Z051220231446767 06/12/2023 MUNNA KARMALI 3401014011WL086615 MUNNA KARMALI 00695 SBIN0RRVCGB 135 135 Processed 07/12/2023 S97172732 Mr. MUNNA KARMALI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-002/141
(JAYDIHA) 		3401014011NRG24Z051220231446642 06/12/2023 JAGESHWAR BEDIYA 3401014011WL086608 JAGESHWAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 JAGESHWAR BEDIYA BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-011-002/202
(JAYDIHA) 		3401014011NRG24Z051220231446646 06/12/2023 BIRSI DEVI 3401014011WL086608 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 BIRASI DEVI BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-011-002/65
(JAYDIHA) 		3401014011NRG24Z051220231446647 06/12/2023 DHUJA BEDIA 3401014011WL086608 DHUJA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. DHUJA BEDIA VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-002/89
(JAYDIHA) 		3401014011NRG24Z051220231446648 06/12/2023 BHAGU GANJHU 3401014011WL086608 BHAGU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. BHAGU GANJHU VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z051220231446649 06/12/2023 LALJI BEDIA 3401014011WL086608 LALJI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mr. LALJI BEDIYA VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/202
(JAYDIHA) 		3401014011NRG24Z051220231446650 06/12/2023 GUDIA DEVI 3401014011WL086608 GUDIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 GUDIYA DEVI WO DHANE BANK OF BARODA(606985)
SubTotal 1620 1620
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_061223APB_FTO_800309 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014011_061223APB_FTO_800309 BANK OF INDIA BKID0004916 ORMANJHI 81
3 ORMANJHI JH3401014011_061223APB_FTO_800309 BANK OF INDIA BKID0005973 Dohakatu 972
4 ORMANJHI JH3401014011_061223APB_FTO_800309 Indian Overseas Bank IOBA0003170 ORMANJHI 324
5 ORMANJHI JH3401014011_061223APB_FTO_800309 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 81
6 ORMANJHI JH3401014011_061223APB_FTO_800309 Punjab National Bank PUNB0975100 ORMANJHI 81
7 ORMANJHI JH3401014011_061223APB_FTO_800309 State Bank of India SBIN0015347 ORMANJHI 162
8 ORMANJHI JH3401014011_061223APB_FTO_800309 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1620

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