Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:14:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_190523APB_FTO_141410
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-01-014-006-008/23
(CHUTUPALU) 		3401014000NRG24Z190520230243637 19/05/2023 Arun munda 3401014WL013189 Arun munda 00045 BARB0VJORMA 162 162 Processed 20/05/2023 S28035949 ARUN MUNDA BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-006/155
(CHUTUPALU) 		3401014000NRG24Z190520230243634 19/05/2023 SHANKAR MUNDA 3401014WL013189 SHANKAR MUNDA 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
3 ORMANJHI JH-01-014-006-007/10
(CHUTUPALU) 		3401014000NRG24Z190520230244024 19/05/2023 DHARAM NATH MUNDA 3401014WL013210 DHARAM NATH MUNDA 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 DHARAMNATH MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-007/18
(CHUTUPALU) 		3401014000NRG24Z190520230244026 19/05/2023 MADHU MUNDA 3401014WL013210 MADHU MUNDA 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 MADHU MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-007/29
(CHUTUPALU) 		3401014000NRG24Z190520230244027 19/05/2023 RAMKUWAR MUNDA 3401014WL013210 RAMKUWAR MUNDA 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 KUNWAR MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-007/32
(CHUTUPALU) 		3401014000NRG24Z190520230244028 19/05/2023 RAMLAKHAN MUNDA 3401014WL013210 RAMLAKHAN MUNDA 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 RAMLAKHAN MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014000NRG24Z190520230244037 19/05/2023 Vijul Munda 3401014WL013211 Vijul Munda 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 VIJUL MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/362
(CHUTUPALU) 		3401014000NRG24Z190520230244029 19/05/2023 Malu Munda 3401014WL013210 Malu Munda 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 MALLU MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-007/6
(CHUTUPALU) 		3401014000NRG24Z190520230244030 19/05/2023 MANTI DEVI 3401014WL013210 MANTI DEVI 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 MANTI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24Z190520230244032 19/05/2023 BANDHANI DEVI 3401014WL013210 BANDHANI DEVI 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 BANDHANI DEVI (RTI) BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24Z190520230244031 19/05/2023 BANDHU MUNDA 3401014WL013210 BANDHU MUNDA 00048 BKID0004916 162 162 Processed 20/05/2023 S28035949 BANDHU MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
12 ORMANJHI JH-01-014-006-002/78
(CHUTUPALU) 		3401014000NRG24Z190520230243632 19/05/2023 CHAMNI DEVI 3401014WL013189 CHAMNI DEVI 00048 BKID0005973 162 162 Processed 20/05/2023 S28035949 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014000NRG24Z190520230244036 19/05/2023 BALKISHORE MUNDA 3401014WL013211 BALKISHORE MUNDA 00048 BKID0005973 162 162 Processed 20/05/2023 S28035949 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014000NRG24Z190520230244022 19/05/2023 Archana kumari 3401014WL013210 Archana kumari 00048 BKID0005973 162 162 Processed 20/05/2023 S28035949 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014000NRG24Z190520230243635 19/05/2023 Sanjeet Kumar 3401014WL013189 Sanjeet Kumar 00048 BKID0005973 324 324 Processed 20/05/2023 S28035949 SANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
16 ORMANJHI JH-01-014-006-006/410
(CHUTUPALU) 		3401014000NRG24Z190520230244023 19/05/2023 Basanti Devi 3401014WL013210 Basanti Devi 00048 BKID0005973 81 81 Processed 20/05/2023 S28035949 BASANTI DEVI BANK OF INDIA(508505)
SubTotal 891 891
17 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014000NRG24Z190520230243641 19/05/2023 Ishwar Prasad Sahu 3401014WL013190 Ishwar Prasad Sahu 00078 CNRB0005708 162 162 Processed 20/05/2023 S28035949 ISHWAR PRASAD SAHU CANARA BANK(508532)
18 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014000NRG24Z190520230244038 19/05/2023 Piyaso Devi 3401014WL013211 Piyaso Devi 00078 CNRB0005708 162 162 Processed 20/05/2023 S28035949 PIYASO DEVI CANARA BANK(508532)
SubTotal 324 324
19 ORMANJHI JH-01-014-006-002/202
(CHUTUPALU) 		3401014000NRG24Z190520230243630 19/05/2023 Jagmohani Devi 3401014WL013189 Jagmohani Devi 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mrs. JAGMOHNI DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-006-002/221
(CHUTUPALU) 		3401014000NRG24Z190520230243631 19/05/2023 ARJUN KUMARI BEDIA 3401014WL013189 ARJUN KUMARI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 ARJUN BEDIYA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014000NRG24Z190520230243636 19/05/2023 BIRSA MUNDA 3401014WL013189 BIRSA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-006-007/124
(CHUTUPALU) 		3401014000NRG24Z190520230244025 19/05/2023 Sohari Munda 3401014WL013210 Sohari Munda 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-006-007/372
(CHUTUPALU) 		3401014000NRG24Z190520230243642 19/05/2023 Kishor prasad 3401014WL013190 Kishor prasad 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mr. KISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-006-008/7
(CHUTUPALU) 		3401014000NRG24Z190520230243638 19/05/2023 NISHA DEVI 3401014WL013189 NISHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/05/2023 S28035949 Mrs. NISHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_190523APB_FTO_141410 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_190523APB_FTO_141410 BANK OF INDIA BKID0004916 ORMANJHI 1620
3 ORMANJHI JH3401014006_190523APB_FTO_141410 BANK OF INDIA BKID0005973 Dohakatu 891
4 ORMANJHI JH3401014006_190523APB_FTO_141410 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014006_190523APB_FTO_141410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162
6 ORMANJHI JH3401014006_190523APB_FTO_141410 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 810

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