Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:36:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_150523APB_FTO_125852
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) 		3401014016NRG24Z150520230206008 15/05/2023 SARITA DEVI 3401014016WL011028 SARITA DEVI 00045 BARB0IRBAXX 54 54 Processed 27/05/2023 S48200698 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-002/177
(PANCHA) 		3401014016NRG24Z150520230205979 15/05/2023 KATNTI DEVI 3401014016WL011024 KATNTI DEVI 00045 BARB0IRBAXX 162 162 Processed 27/05/2023 S48200698 KANTI DEVI BANK OF BARODA(606985)
SubTotal 216 216
3 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z150520230205988 15/05/2023 MATRI DEVI 3401014016WL011024 MATRI DEVI 00045 BARB0VJORMA 162 162 Processed 27/05/2023 S48200698 MATRI DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z150520230205975 15/05/2023 MANTU PAHAN 3401014016WL011024 MANTU PAHAN 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 MANTU PAHAN BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z150520230205977 15/05/2023 BUDHAN DEVI 3401014016WL011024 BUDHAN DEVI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-016-005/42
(PANCHA) 		3401014016NRG24Z150520230205985 15/05/2023 RAMESHWAR MAHTO 3401014016WL011024 RAMESHWAR MAHTO 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 RAMESHWER MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-005/572
(PANCHA) 		3401014016NRG24Z150520230205986 15/05/2023 LILA DEVI 3401014016WL011024 LILA DEVI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 LILA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z150520230205987 15/05/2023 RAJKUMAR MUNDA 3401014016WL011024 RAJKUMAR MUNDA 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 RAJKUMAR MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z150520230205989 15/05/2023 USHA DEVI 3401014016WL011024 USHA DEVI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 USHA KUMARI BANK OF INDIA(508505)
SubTotal 972 972
10 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z150520230205976 15/05/2023 MANESHWAR MUNDA 3401014016WL011024 MANESHWAR MUNDA 00048 BKID0004947 162 162 Processed 27/05/2023 S48200698 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z150520230205980 15/05/2023 MUNGESHWAR MAHTO 3401014016WL011024 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 27/05/2023 S48200698 MUNGESHWAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z150520230206010 15/05/2023 TARAMANI DEVI 3401014016WL011028 TARAMANI DEVI 00048 BKID0004947 162 162 Processed 27/05/2023 S48200698 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 486 486
13 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z150520230206009 15/05/2023 SASIKHANT MAHTO 3401014016WL011028 SASIKHANT MAHTO 00078 CNRB0005708 54 54 Processed 27/05/2023 S48200698 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 54 54
14 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z150520230205978 15/05/2023 SUNIL KUMAR 3401014016WL011024 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 27/05/2023 S48200698 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
15 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z150520230205984 15/05/2023 KALAWATI DEVI 3401014016WL011024 KALAWATI DEVI 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z150520230205983 15/05/2023 RAMJEET MAHTO 3401014016WL011024 RAMJEET MAHTO 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
17 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z150520230206011 15/05/2023 PRAVEEN MAHLI 3401014016WL011028 PRAVEEN MAHLI 00415 SBIN0015347 162 162 Processed 27/05/2023 S48200698 PRAVEEN MAHLI S/O HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 162 162
18 ORMANJHI JH-01-014-016-002/497
(PANCHA) 		3401014016NRG24Z150520230205981 15/05/2023 BABULAL MAHTO 3401014016WL011024 BABULAL MAHTO 00415 SBIN0015933 162 162 Processed 27/05/2023 S48200698 BABU LAL MAHTO BANK OF BARODA(606985)
SubTotal 162 162
19 ORMANJHI JH-01-014-016-002/97
(PANCHA) 		3401014016NRG24Z150520230205982 15/05/2023 BALO DEVI 3401014016WL011024 BALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. BALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2862 2862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_150523APB_FTO_125852 Bank of Baroda BARB0IRBAXX IRBA RANCHI 216
2 ORMANJHI JH3401014016_150523APB_FTO_125852 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014016_150523APB_FTO_125852 BANK OF INDIA BKID0004916 ORMANJHI 972
4 ORMANJHI JH3401014016_150523APB_FTO_125852 BANK OF INDIA BKID0004947 SIKIDIRI 486
5 ORMANJHI JH3401014016_150523APB_FTO_125852 Canara Bank CNRB0005708 ORMANJHI 54
6 ORMANJHI JH3401014016_150523APB_FTO_125852 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
7 ORMANJHI JH3401014016_150523APB_FTO_125852 Indian Overseas Bank IOBA0003170 ORMANJHI 324
8 ORMANJHI JH3401014016_150523APB_FTO_125852 State Bank of India SBIN0015347 ORMANJHI 162
9 ORMANJHI JH3401014016_150523APB_FTO_125852 State Bank of India SBIN0015933 NEORI 162
10 ORMANJHI JH3401014016_150523APB_FTO_125852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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