Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_040923APB_FTO_511895
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-01-014-017-001/21
(SADMA) 		3401014000NRG24040920231004198 04/09/2023 RAMLAL MUNDA 3401014WL058091 RAMLAL MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5807745166 MANGLA MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-017-001/22
(SADMA) 		3401014000NRG24040920231004199 04/09/2023 MANRAJ MAHTO 3401014WL058091 MANRAJ MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5807745167 Mr. MANRAJ MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-017-001/357
(SADMA) 		3401014000NRG24040920231004201 04/09/2023 KALAWATI DEVI 3401014WL058091 KALAWATI DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745177 KALAWATI DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-017-001/358
(SADMA) 		3401014000NRG24040920231004202 04/09/2023 PANDE ORAON 3401014WL058091 PANDE ORAON 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745179 PANDE ORAON BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-017-001/359
(SADMA) 		3401014000NRG24040920231004203 04/09/2023 SUKRA ORAON 3401014WL058091 SUKRA ORAON 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745181 SUKRA ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-017-001/367
(SADMA) 		3401014000NRG24040920231004204 04/09/2023 SIMA DEVI 3401014WL058091 SIMA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745180 SIMA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-017-002/27
(SADMA) 		3401014000NRG24040920231004205 04/09/2023 RTHU MUNDA 3401014WL058091 RTHU MUNDA 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745175 RATHU MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-002/310
(SADMA) 		3401014000NRG24040920231004206 04/09/2023 SUNU ORAON 3401014WL058091 SUNU ORAON 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745176 SUNU ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-017-002/38
(SADMA) 		3401014000NRG24040920231004207 04/09/2023 parwati devi 3401014WL058091 parwati devi 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745178 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-017-003/113
(SADMA) 		3401014000NRG24040920231004208 04/09/2023 RAJENDRA MAHLI 3401014WL058091 RAJENDRA MAHLI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745173 RAJENDRA MAHLI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-017-003/177
(SADMA) 		3401014000NRG24040920231004211 04/09/2023 SUJITA DEVI 3401014WL058091 SUJITA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5807745174 SUJITA DEVI BANK OF INDIA(508505)
SubTotal 24624 24624
12 ORMANJHI JH-01-014-017-001/355
(SADMA) 		3401014000NRG24040920231004200 04/09/2023 GAGNA DEVI 3401014WL058091 GAGNA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5807745182 GANGO DEVI IDBI BANK(607095)
SubTotal 2736 2736
13 ORMANJHI JH-01-014-017-003/174
(SADMA) 		3401014000NRG24040920231004209 04/09/2023 RASHO DEVI 3401014WL058091 RASHO DEVI 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5807745164 RASO DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-017-003/346
(SADMA) 		3401014000NRG24040920231004215 04/09/2023 ROSHAN KUMAR 3401014WL058091 ROSHAN KUMAR 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5807745165 ROSHAN KUMAR MAHTO IDBI BANK(607095)
15 ORMANJHI JH-01-014-017-003/370
(SADMA) 		3401014000NRG24040920231004216 04/09/2023 Karan Kumar 3401014WL058091 Karan Kumar 00165 IBKL0001940 2736 2736 Processed 22/09/2023 5807745163 KARAN KUMAR IDBI BANK(607095)
SubTotal 8208 8208
16 ORMANJHI JH-01-014-017-003/339
(SADMA) 		3401014000NRG24040920231004214 04/09/2023 SUSHMA KUMARI 3401014WL058091 SUSHMA KUMARI 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5807745168 SUSHMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-017-003/176
(SADMA) 		3401014000NRG24040920231004210 04/09/2023 JASHODA DEVI 3401014WL058091 JASHODA DEVI 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5807745170 JASHODA DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-017-003/219
(SADMA) 		3401014000NRG24040920231004212 04/09/2023 PINKI DEVI 3401014WL058091 PINKI DEVI 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5807745171 PINKI DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-017-003/286
(SADMA) 		3401014000NRG24040920231004213 04/09/2023 RITA DEVI 3401014WL058091 RITA DEVI 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5807745172 RITA DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-017-006/221
(SADMA) 		3401014000NRG24040920231004217 04/09/2023 PREMCHAND MAHTO 3401014WL058091 PREMCHAND MAHTO 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5807745169 PREMCHAND MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_040923APB_FTO_511895 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014017_040923APB_FTO_511895 BANK OF INDIA BKID0004916 ORMANJHI 24624
3 ORMANJHI JH3401014017_040923APB_FTO_511895 BANK OF INDIA BKID0004947 SIKIDIRI 2736
4 ORMANJHI JH3401014017_040923APB_FTO_511895 IDBI Bank IBKL0001940 KUCHU 8208
5 ORMANJHI JH3401014017_040923APB_FTO_511895 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
6 ORMANJHI JH3401014017_040923APB_FTO_511895 Indian Overseas Bank IOBA0003468 HUNDUR 10944

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