Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:24:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_300523APB_FTO_179521
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-01-014-016-006/28
(PANCHA) 		3401014016NRG24300520230321890 30/05/2023 MATRI DEVI 3401014016WL017619 MATRI DEVI 00045 BARB0VJORMA 1368 1368 Processed 01/06/2023 2017932343 MATRI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24300520230321884 30/05/2023 SARITA DEVI 3401014016WL017619 SARITA DEVI 00048 BKID0004916 456 456 Processed 01/06/2023 2017932335 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ORMANJHI JH-01-014-016-005/42
(PANCHA) 		3401014016NRG24300520230321887 30/05/2023 RAMESHWAR MAHTO 3401014016WL017619 RAMESHWAR MAHTO 00048 BKID0004916 456 456 Processed 01/06/2023 2017932351 RAMESHWER MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-005/572
(PANCHA) 		3401014016NRG24300520230321888 30/05/2023 LILA DEVI 3401014016WL017619 LILA DEVI 00048 BKID0004916 456 456 Processed 01/06/2023 2017932334 LILA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24300520230321889 30/05/2023 RAJKUMAR MUNDA 3401014016WL017619 RAJKUMAR MUNDA 00048 BKID0004916 1368 1368 Processed 01/06/2023 2017932339 RAJKUMAR MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24300520230321891 30/05/2023 USHA DEVI 3401014016WL017619 USHA DEVI 00048 BKID0004916 456 456 Processed 01/06/2023 2017932342 USHA KUMARI BANK OF INDIA(508505)
SubTotal 3192 3192
7 ORMANJHI JH-01-014-016-004/25
(PANCHA) 		3401014016NRG24300520230321874 30/05/2023 SARSAWTI DEVI 3401014016WL017619 SARSAWTI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2017932337 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24300520230321875 30/05/2023 TARAMANI DEVI 3401014016WL017619 TARAMANI DEVI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2017932344 TARAMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24300520230321878 30/05/2023 Sunita Devi 3401014016WL017619 Sunita Devi 00048 BKID0004947 2736 2736 Processed 01/06/2023 2017932338 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24300520230321879 30/05/2023 RAJU MAHLI 3401014016WL017619 RAJU MAHLI 00048 BKID0004947 2736 2736 Processed 01/06/2023 2017932341 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014016NRG24300520230321882 30/05/2023 ANIL MAHTO 3401014016WL017619 ANIL MAHTO 00048 BKID0004947 228 228 Processed 01/06/2023 2017932336 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24300520230321883 30/05/2023 ANAND MAHTO 3401014016WL017619 ANAND MAHTO 00048 BKID0004947 456 456 Processed 01/06/2023 2017932340 ANAND CHOUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 11628 11628
13 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014016NRG24300520230321873 30/05/2023 GOPAL MAHLI 3401014016WL017619 GOPAL MAHLI 00177 IOBA0003170 2736 2736 Processed 01/06/2023 2017932349 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24300520230321877 30/05/2023 Budhni devi 3401014016WL017619 Budhni devi 00177 IOBA0003170 2736 2736 Processed 01/06/2023 2017932348 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24300520230321876 30/05/2023 Dinesh Mahli 3401014016WL017619 Dinesh Mahli 00177 IOBA0003170 2736 2736 Processed 01/06/2023 2017932346 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24300520230321886 30/05/2023 KALAWATI DEVI 3401014016WL017619 KALAWATI DEVI 00177 IOBA0003170 1368 1368 Processed 01/06/2023 2017932345 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24300520230321885 30/05/2023 RAMJEET MAHTO 3401014016WL017619 RAMJEET MAHTO 00177 IOBA0003170 1368 1368 Processed 01/06/2023 2017932347 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
18 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24300520230321881 30/05/2023 PRAVEEN MAHLI 3401014016WL017619 PRAVEEN MAHLI 00415 SBIN0015347 2736 2736 Processed 01/06/2023 2017932350 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_300523APB_FTO_179521 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014016_300523APB_FTO_179521 BANK OF INDIA BKID0004916 ORMANJHI 3192
3 ORMANJHI JH3401014016_300523APB_FTO_179521 BANK OF INDIA BKID0004947 SIKIDIRI 11628
4 ORMANJHI JH3401014016_300523APB_FTO_179521 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
5 ORMANJHI JH3401014016_300523APB_FTO_179521 State Bank of India SBIN0015347 ORMANJHI 2736

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