Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_140923APB_FTO_548685
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-01-014-017-005/123
(SADMA) 		3401014000NRG24Z140920231062671 14/09/2023 PUNAM DEVI 3401014WL062155 PUNAM DEVI 00045 BARB0IRBAXX 324 324 Processed 15/09/2023 S34421672 BANESHWAR MAHTO SO S BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/356
(SADMA) 		3401014000NRG24Z140920231062675 14/09/2023 RAJU MUNDA 3401014WL062155 RAJU MUNDA 00045 BARB0IRBAXX 243 243 Processed 15/09/2023 S34421672 RAJU MUNDA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-005/435
(SADMA) 		3401014000NRG24Z140920231062082 14/09/2023 RAMITA KACHHAP 3401014WL062124 RAMITA KACHHAP 00045 BARB0IRBAXX 324 324 Processed 15/09/2023 S34421672 RAMITA KACHHAP BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/597
(SADMA) 		3401014000NRG24Z140920231062679 14/09/2023 Lalita Devi 3401014WL062155 Lalita Devi 00045 BARB0IRBAXX 324 324 Processed 15/09/2023 S34421672 LALITA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-017-005/659
(SADMA) 		3401014000NRG24Z140920231062057 14/09/2023 Deepak Lohra 3401014WL062122 Deepak Lohra 00045 BARB0IRBAXX 324 324 Processed 15/09/2023 S34421672 DEEPAK LOHRA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-017-005/726
(SADMA) 		3401014000NRG24Z140920231062060 14/09/2023 Savana Munda 3401014WL062122 Savana Munda 00045 BARB0IRBAXX 324 324 Processed 15/09/2023 S34421672 SAVANA MUNDA BANK OF BARODA(606985)
SubTotal 1863 1863
7 ORMANJHI JH-01-014-017-005/730
(SADMA) 		3401014000NRG24Z140920231062110 14/09/2023 Sangita Kumari 3401014WL062125 Sangita Kumari 00045 BARB0VJORMA 324 324 Processed 15/09/2023 S34421672 SANGITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
8 ORMANJHI JH-01-014-017-005/185
(SADMA) 		3401014000NRG24Z140920231062672 14/09/2023 RAJENDRA MAHTO 3401014WL062155 RAJENDRA MAHTO 00048 BKID0004916 216 216 Processed 15/09/2023 S34421672 RAJENDRA MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-017-005/188
(SADMA) 		3401014000NRG24Z140920231062673 14/09/2023 MANGI DEVI 3401014WL062155 MANGI DEVI 00048 BKID0004916 324 324 Processed 15/09/2023 S34421672 Mrs. MANGI DEVI VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-017-005/254
(SADMA) 		3401014000NRG24Z140920231062104 14/09/2023 SABITA DEVI 3401014WL062125 SABITA DEVI 00048 BKID0004916 324 324 Processed 15/09/2023 S34421672 SABITA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-017-005/464
(SADMA) 		3401014000NRG24Z140920231062106 14/09/2023 GUDIYA DEVI 3401014WL062125 GUDIYA DEVI 00048 BKID0004916 324 324 Processed 15/09/2023 S34421672 GUDIYA KACHHAP INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-017-005/613
(SADMA) 		3401014000NRG24Z140920231062108 14/09/2023 ANIMA JOYTI DEVI 3401014WL062125 ANIMA JOYTI DEVI 00048 BKID0004916 324 324 Processed 15/09/2023 S34421672 ANIMA JYOTI KUMARI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-017-005/644
(SADMA) 		3401014000NRG24Z140920231062109 14/09/2023 Sawair Devi 3401014WL062125 Sawair Devi 00048 BKID0004916 324 324 Processed 15/09/2023 S34421672 SAWAIR DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-017-005/687
(SADMA) 		3401014000NRG24Z140920231062682 14/09/2023 Pinki Devi 3401014WL062155 Pinki Devi 00048 BKID0004916 216 216 Processed 15/09/2023 S34421672 PINKI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-017-005/694
(SADMA) 		3401014000NRG24Z140920231062684 14/09/2023 Jhalo Devi 3401014WL062155 Jhalo Devi 00048 BKID0004916 297 297 Processed 15/09/2023 S34421672 JHALO DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-017-005/739
(SADMA) 		3401014000NRG24Z140920231062086 14/09/2023 Amar Munda 3401014WL062124 Amar Munda 00048 BKID0004916 324 324 Processed 15/09/2023 S34421672 AMAR MUNDA BANK OF INDIA(508505)
SubTotal 2673 2673
17 ORMANJHI JH-01-014-005-002/1262
(CHANDRA) 		3401014000NRG24Z140920231062668 14/09/2023 Somra oroan 3401014WL062155 Somra oroan 00048 BKID0004994 324 324 Processed 15/09/2023 S34421672 Mr. NAGESHWAR YADAV VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 ORMANJHI JH-01-014-017-005/725
(SADMA) 		3401014000NRG24Z140920231062059 14/09/2023 Dileshwar Munda 3401014WL062122 Dileshwar Munda 00165 IBKL0001260 324 324 Processed 15/09/2023 S34421672 Mr. DILESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
19 ORMANJHI JH-01-014-017-005/646
(SADMA) 		3401014000NRG24Z140920231062083 14/09/2023 Soni Toppo 3401014WL062124 Soni Toppo 00165 IBKL0001940 324 324 Processed 15/09/2023 S34421672 SONI TOPPO IDBI BANK(607095)
SubTotal 324 324
20 ORMANJHI JH-01-014-005-002/45
(CHANDRA) 		3401014000NRG24Z140920231062669 14/09/2023 RATIA ORAON 3401014WL062155 RATIA ORAON 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 RATIYA ORAON INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-017-005/333
(SADMA) 		3401014000NRG24Z140920231062054 14/09/2023 ETAWA ORAON 3401014WL062122 ETAWA ORAON 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 ETWA ORAON INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-017-005/420
(SADMA) 		3401014000NRG24Z140920231062677 14/09/2023 JIRAMANI DEVI 3401014WL062155 JIRAMANI DEVI 00177 IOBA0003170 297 297 Processed 15/09/2023 S34421672 JIRAMANI DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-017-005/471
(SADMA) 		3401014000NRG24Z140920231062107 14/09/2023 MUNI DEVI 3401014WL062125 MUNI DEVI 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 MUNI DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-017-005/594
(SADMA) 		3401014000NRG24Z140920231062678 14/09/2023 REKHA DEVI 3401014WL062155 REKHA DEVI 00177 IOBA0003170 81 81 Processed 15/09/2023 S34421672 REKHA DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-017-005/674
(SADMA) 		3401014000NRG24Z140920231062680 14/09/2023 Manjair Devi 3401014WL062155 Manjair Devi 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 MANJAIR KUMARI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-017-005/683
(SADMA) 		3401014000NRG24Z140920231062681 14/09/2023 Jhamani Devi 3401014WL062155 Jhamani Devi 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 JHAMANI DEVI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-017-005/689
(SADMA) 		3401014000NRG24Z140920231062683 14/09/2023 Sugani Devi 3401014WL062155 Sugani Devi 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 SUGNI DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-017-005/714
(SADMA) 		3401014000NRG24Z140920231062058 14/09/2023 Deepak Munda 3401014WL062122 Deepak Munda 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 DEEPAK MUNDA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-017-005/742
(SADMA) 		3401014000NRG24Z140920231062087 14/09/2023 Sakaldeep Munda 3401014WL062124 Sakaldeep Munda 00177 IOBA0003170 324 324 Processed 15/09/2023 S34421672 SAKALDEEP MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 2970 2970
30 ORMANJHI JH-01-014-017-005/419
(SADMA) 		3401014000NRG24Z140920231062676 14/09/2023 SALO DEVI 3401014WL062155 SALO DEVI 00177 IOBA0003468 135 135 Processed 15/09/2023 S34421672 SALO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 135 135
31 ORMANJHI JH-01-014-017-005/653
(SADMA) 		3401014000NRG24Z140920231062056 14/09/2023 Arti Kumari 3401014WL062122 Arti Kumari 00354 PUNB0975100 324 324 Processed 15/09/2023 S34421672 ARTI KUMARI CANARA BANK(508532)
SubTotal 324 324
Total 9261 9261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_140923APB_FTO_548685 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1863
2 ORMANJHI JH3401014017_140923APB_FTO_548685 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014017_140923APB_FTO_548685 BANK OF INDIA BKID0004916 ORMANJHI 2673
4 ORMANJHI JH3401014017_140923APB_FTO_548685 BANK OF INDIA BKID0004994 MORABADI 324
5 ORMANJHI JH3401014017_140923APB_FTO_548685 IDBI Bank IBKL0001260 SINGH MORE 324
6 ORMANJHI JH3401014017_140923APB_FTO_548685 IDBI Bank IBKL0001940 KUCHU 324
7 ORMANJHI JH3401014017_140923APB_FTO_548685 Indian Overseas Bank IOBA0003170 ORMANJHI 2970
8 ORMANJHI JH3401014017_140923APB_FTO_548685 Indian Overseas Bank IOBA0003468 HUNDUR 135
9 ORMANJHI JH3401014017_140923APB_FTO_548685 Punjab National Bank PUNB0975100 ORMANJHI 324

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