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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 06:32:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_281123APB_FTO_779746
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-01-014-016-002/11
(PANCHA) 		3401014016NRG24251120231408171 28/11/2023 SARITA DEVI 3401014016WL084165 SARITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008857911 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-002/37
(PANCHA) 		3401014016NRG24271120231417059 28/11/2023 MUNITA DEVI 3401014016WL084667 MUNITA DEVI 00045 BARB0IRBAXX 456 456 Processed 01/01/2024 9008857908 MUNITA KUMARI D O JA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24271120231417068 28/11/2023 MALKHO DEVI 3401014016WL084668 MALKHO DEVI 00045 BARB0IRBAXX 456 456 Processed 01/01/2024 9008857907 MALKHO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24271120231417071 28/11/2023 SURENDRA MAHTO 3401014016WL084668 SURENDRA MAHTO 00045 BARB0IRBAXX 456 456 Processed 01/01/2024 9008857906 SURENDRA MAHTO BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24271120231417038 28/11/2023 AARTI KUMARI 3401014016WL084666 AARTI KUMARI 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9008857910 AARTI KUMARI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24251120231408153 28/11/2023 AARTI KUMARI 3401014016WL084164 AARTI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008857909 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 5016 5016
7 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24271120231417031 28/11/2023 JAGNU DEVI 3401014016WL084666 JAGNU DEVI 00048 BKID0004916 912 912 Processed 02/01/2024 9008857932 JAGNI DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-016-002/11
(PANCHA) 		3401014016NRG24251120231408170 28/11/2023 JIVLAL MAHTO 3401014016WL084165 JIVLAL MAHTO 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008857928 JIBLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24271120231417058 28/11/2023 BIRSI DEVI 3401014016WL084667 BIRSI DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 9008857926 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24271120231417067 28/11/2023 LILMANI DEVI 3401014016WL084668 LILMANI DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 9008857927 LILMANI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24271120231417060 28/11/2023 JHAMAN DEVI 3401014016WL084667 JHAMAN DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 9008857931 JHUMAN DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24271120231417070 28/11/2023 KOSHILA DEVI 3401014016WL084668 KOSHILA DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 9008857925 KOSHILA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24271120231417036 28/11/2023 MUNU DEVI 3401014016WL084666 MUNU DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 9008857929 MUNU DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24271120231417072 28/11/2023 SALONI DEVI 3401014016WL084668 SALONI DEVI 00048 BKID0004916 456 456 Processed 01/01/2024 9008857923 SALONI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24251120231408173 28/11/2023 KAJAL DEVI 3401014016WL084165 KAJAL DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008857930 KAJAL DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24271120231417040 28/11/2023 ALKHO DEVI 3401014016WL084666 ALKHO DEVI 00048 BKID0004916 912 912 Processed 01/01/2024 9008857924 ALKHO DEVI(RTI) BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24271120231417041 28/11/2023 USHA DEVI 3401014016WL084666 USHA DEVI 00048 BKID0004916 912 912 Processed 01/01/2024 9008857939 USHA KUMARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24251120231408155 28/11/2023 USHA DEVI 3401014016WL084164 USHA DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008857938 USHA KUMARI BANK OF INDIA(508505)
SubTotal 9576 9576
19 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24271120231417030 28/11/2023 CHAMU MAHTO 3401014016WL084666 CHAMU MAHTO 00048 BKID0004947 912 912 Processed 01/01/2024 9008857937 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24251120231408144 28/11/2023 CHAMU MAHTO 3401014016WL084164 CHAMU MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 9008857936 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24251120231408146 28/11/2023 CHANDRU MAHTO 3401014016WL084164 CHANDRU MAHTO 00048 BKID0004947 1368 1368 Processed 01/01/2024 9008857934 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24271120231417033 28/11/2023 CHANDRU MAHTO 3401014016WL084666 CHANDRU MAHTO 00048 BKID0004947 912 912 Processed 01/01/2024 9008857935 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24251120231408149 28/11/2023 MUNGESHWAR MAHTO 3401014016WL084164 MUNGESHWAR MAHTO 00048 BKID0004947 684 684 Processed 01/01/2024 9008857933 MUNGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 5244 5244
24 ORMANJHI JH-01-014-016-002/7
(PANCHA) 		3401014016NRG24271120231417069 28/11/2023 VIJAY KUMAR 3401014016WL084668 VIJAY KUMAR 00048 BKID0005903 456 456 Processed 01/01/2024 9008857942 VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 456 456
25 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24271120231417037 28/11/2023 LALU MUNDA 3401014016WL084666 LALU MUNDA 00078 CNRB0005708 912 912 Processed 01/01/2024 9008857940 LALU MUNDA CANARA BANK(508532)
26 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24251120231408152 28/11/2023 LALU MUNDA 3401014016WL084164 LALU MUNDA 00078 CNRB0005708 1368 1368 Processed 01/01/2024 9008857941 LALU MUNDA CANARA BANK(508532)
SubTotal 2280 2280
27 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24251120231408147 28/11/2023 SUNIL KUMAR 3401014016WL084164 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 01/01/2024 9008857919 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24271120231417034 28/11/2023 SUNIL KUMAR 3401014016WL084666 SUNIL KUMAR 00089 CBIN0281311 912 912 Processed 01/01/2024 9008857920 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2280 2280
29 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014016NRG24251120231408172 28/11/2023 DUKHAN MAHTO 3401014016WL084165 DUKHAN MAHTO 00165 IBKL0001940 1368 1368 Processed 01/01/2024 9008857904 DUKHAN MAHTO IDBI BANK(607095)
SubTotal 1368 1368
30 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24271120231417032 28/11/2023 SUSHANTI DEVI 3401014016WL084666 SUSHANTI DEVI 00177 IOBA0003170 912 912 Processed 02/01/2024 9008857918 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24251120231408145 28/11/2023 SUSHANTI DEVI 3401014016WL084164 SUSHANTI DEVI 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9008857917 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24271120231417066 28/11/2023 SAKHO DEVI 3401014016WL084668 SAKHO DEVI 00177 IOBA0003170 456 456 Processed 02/01/2024 9008857915 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24271120231417056 28/11/2023 KOSHIL DEVI 3401014016WL084667 KOSHIL DEVI 00177 IOBA0003170 456 456 Processed 02/01/2024 9008857916 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24271120231417057 28/11/2023 SUNITA DEVI 3401014016WL084667 SUNITA DEVI 00177 IOBA0003170 456 456 Processed 02/01/2024 9008857914 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24271120231417035 28/11/2023 SAVITRI DEVI 3401014016WL084666 SAVITRI DEVI 00177 IOBA0003170 456 456 Processed 02/01/2024 9008857912 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24271120231417080 28/11/2023 SARITA DEVI 3401014016WL084669 SARITA DEVI 00177 IOBA0003170 456 456 Processed 02/01/2024 9008857913 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4560 4560
37 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24271120231417039 28/11/2023 PRAVEEN KUMAR 3401014016WL084666 PRAVEEN KUMAR 00415 SBIN0015933 912 912 Processed 01/01/2024 9008857921 PRAVEEN KUMAR BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24251120231408154 28/11/2023 PRAVEEN KUMAR 3401014016WL084164 PRAVEEN KUMAR 00415 SBIN0015933 1368 1368 Processed 01/01/2024 9008857922 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 2280 2280
39 ORMANJHI JH-01-014-016-001/585
(PANCHA) 		3401014000NRG24251120231408178 28/11/2023 Aghni Devi 3401014WL084166 Aghni Devi 00691 IPOS0000001 1368 1368 Processed 01/01/2024 9008857903 AGHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
40 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24251120231408148 28/11/2023 NEELAM DEVI 3401014016WL084164 NEELAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9008857905 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 35796 35796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_281123APB_FTO_779746 Bank of Baroda BARB0IRBAXX IRBA 456
2 ORMANJHI JH3401014016_281123APB_FTO_779746 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4560
3 ORMANJHI JH3401014016_281123APB_FTO_779746 BANK OF INDIA BKID0004916 ORMANJHI 9576
4 ORMANJHI JH3401014016_281123APB_FTO_779746 BANK OF INDIA BKID0004947 SIKIDIRI 5244
5 ORMANJHI JH3401014016_281123APB_FTO_779746 BANK OF INDIA BKID0005903 NEORI 456
6 ORMANJHI JH3401014016_281123APB_FTO_779746 Canara Bank CNRB0005708 ORMANJHI 2280
7 ORMANJHI JH3401014016_281123APB_FTO_779746 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 2280
8 ORMANJHI JH3401014016_281123APB_FTO_779746 IDBI Bank IBKL0001940 KUCHU 1368
9 ORMANJHI JH3401014016_281123APB_FTO_779746 Indian Overseas Bank IOBA0003170 ORMANJHI 4560
10 ORMANJHI JH3401014016_281123APB_FTO_779746 State Bank of India SBIN0015933 NEORI 2280
11 ORMANJHI JH3401014016_281123APB_FTO_779746 India Post Payments Bank IPOS0000001 RANCHI 1368
12 ORMANJHI JH3401014016_281123APB_FTO_779746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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