Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_190423APB_FTO_35531
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-01-014-017-005/143
(SADMA) 		3401014000NRG24Z190420230052950 19/04/2023 RANDHU ORAON 3401014WL002834 RANDHU ORAON 00045 BARB0IRBAXX 162 162 Processed 20/04/2023 S70710218 RANTHU URAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-017-005/252
(SADMA) 		3401014000NRG24Z190420230052955 19/04/2023 NARESH MAHTO 3401014WL002834 NARESH MAHTO 00045 BARB0IRBAXX 162 162 Processed 20/04/2023 S70710218 Naresh Mahto BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-005/356
(SADMA) 		3401014000NRG24Z190420230052958 19/04/2023 SUNITA DEVI 3401014WL002834 SUNITA DEVI 00045 BARB0IRBAXX 189 189 Processed 20/04/2023 S70710218 SUNITA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/386
(SADMA) 		3401014000NRG24Z190420230052959 19/04/2023 JHIRGA PAHAN 3401014WL002834 JHIRGA PAHAN 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 JHIRGA PHAN BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-017-005/59
(SADMA) 		3401014000NRG24Z190420230052967 19/04/2023 FULVA DEVI 3401014WL002834 FULVA DEVI 00045 BARB0IRBAXX 162 162 Processed 20/04/2023 S70710218 Fulwa Devi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-017-005/597
(SADMA) 		3401014000NRG24Z190420230052969 19/04/2023 Lalita Devi 3401014WL002834 Lalita Devi 00045 BARB0IRBAXX 189 189 Processed 20/04/2023 S70710218 LALITA DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-017-005/603
(SADMA) 		3401014000NRG24Z190420230052970 19/04/2023 SARITA DEVI 3401014WL002834 SARITA DEVI 00045 BARB0IRBAXX 162 162 Processed 20/04/2023 S70710218 SARITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-006/478
(SADMA) 		3401014000NRG24Z190420230052981 19/04/2023 Usha kumari 3401014WL002834 Usha kumari 00045 BARB0IRBAXX 162 162 Processed 20/04/2023 S70710218 USHA KUMARI U/G BAIJNATH SAHU IDBI BANK(607095)
SubTotal 1512 1512
9 ORMANJHI JH-01-014-017-005/143
(SADMA) 		3401014000NRG24Z190420230052951 19/04/2023 RUPAN DEVI 3401014WL002834 RUPAN DEVI 00048 BKID0004916 162 162 Processed 20/04/2023 S70710218 RUPAN DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-017-005/185
(SADMA) 		3401014000NRG24Z190420230052952 19/04/2023 RAJENDRA MAHTO 3401014WL002834 RAJENDRA MAHTO 00048 BKID0004916 324 324 Processed 20/04/2023 S70710218 RAJENDRA MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-017-005/193
(SADMA) 		3401014000NRG24Z190420230052953 19/04/2023 SURESH MUNDA 3401014WL002834 SURESH MUNDA 00048 BKID0004916 324 324 Processed 20/04/2023 S70710218 SURESH MUNDA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-017-005/322
(SADMA) 		3401014000NRG24Z190420230052957 19/04/2023 SHUKRO DEVI 3401014WL002834 SHUKRO DEVI 00048 BKID0004916 324 324 Processed 20/04/2023 S70710218 SUKRO DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-017-005/509
(SADMA) 		3401014000NRG24Z190420230052965 19/04/2023 ANIL MAHTO 3401014WL002834 ANIL MAHTO 00048 BKID0004916 324 324 Processed 20/04/2023 S70710218 ANIL MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-017-005/509
(SADMA) 		3401014000NRG24Z190420230052966 19/04/2023 CHANDA DEVI 3401014WL002834 CHANDA DEVI 00048 BKID0004916 324 324 Processed 20/04/2023 S70710218 CHANDA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-017-005/685
(SADMA) 		3401014000NRG24Z190420230052974 19/04/2023 Jitan Devi 3401014WL002834 Jitan Devi 00048 BKID0004916 324 324 Processed 20/04/2023 S70710218 JITAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-017-005/686
(SADMA) 		3401014000NRG24Z190420230052975 19/04/2023 Ganesh Mahto 3401014WL002834 Ganesh Mahto 00048 BKID0004916 324 324 Processed 20/04/2023 S70710218 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2430 2430
17 ORMANJHI JH-01-014-017-005/207
(SADMA) 		3401014000NRG24Z190420230052954 19/04/2023 SANJAY MUNDA 3401014WL002834 SANJAY MUNDA 00177 IOBA0003170 162 162 Processed 20/04/2023 S70710218 Sanjay Munda BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-017-005/252
(SADMA) 		3401014000NRG24Z190420230052956 19/04/2023 SUMITRA DEVI 3401014WL002834 SUMITRA DEVI 00177 IOBA0003170 189 189 Processed 20/04/2023 S70710218 SUMITRA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-017-005/420
(SADMA) 		3401014000NRG24Z190420230052961 19/04/2023 JIRAMANI DEVI 3401014WL002834 JIRAMANI DEVI 00177 IOBA0003170 189 189 Processed 20/04/2023 S70710218 JIRAMANI DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-017-005/427
(SADMA) 		3401014000NRG24Z190420230052962 19/04/2023 RAJAN MUNDA 3401014WL002834 RAJAN MUNDA 00177 IOBA0003170 162 162 Processed 20/04/2023 S70710218 RAJAN MUNDA INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-017-005/428
(SADMA) 		3401014000NRG24Z190420230052963 19/04/2023 MALO DEVI 3401014WL002834 MALO DEVI 00177 IOBA0003170 189 189 Processed 20/04/2023 S70710218 Malo Devi BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-017-005/594
(SADMA) 		3401014000NRG24Z190420230052968 19/04/2023 REKHA DEVI 3401014WL002834 REKHA DEVI 00177 IOBA0003170 189 189 Processed 20/04/2023 S70710218 REKHA DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-017-005/654
(SADMA) 		3401014000NRG24Z190420230052971 19/04/2023 Dharamnil Mahto 3401014WL002834 Dharamnil Mahto 00177 IOBA0003170 324 324 Processed 20/04/2023 S70710218 DHARAMNIL MAHTO INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-017-005/674
(SADMA) 		3401014000NRG24Z190420230052972 19/04/2023 Manjair Devi 3401014WL002834 Manjair Devi 00177 IOBA0003170 189 189 Processed 20/04/2023 S70710218 MANJAIR KUMARI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-017-005/683
(SADMA) 		3401014000NRG24Z190420230052973 19/04/2023 Jhamani Devi 3401014WL002834 Jhamani Devi 00177 IOBA0003170 324 324 Processed 20/04/2023 S70710218 JHAMANI DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-017-006/361
(SADMA) 		3401014000NRG24Z190420230052977 19/04/2023 SAVITA DEVI 3401014WL002834 SAVITA DEVI 00177 IOBA0003170 162 162 Processed 20/04/2023 S70710218 SAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2079 2079
27 ORMANJHI JH-01-014-017-005/419
(SADMA) 		3401014000NRG24Z190420230052960 19/04/2023 SALO DEVI 3401014WL002834 SALO DEVI 00177 IOBA0003468 189 189 Processed 20/04/2023 S70710218 SALO DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-017-006/34
(SADMA) 		3401014000NRG24Z190420230052976 19/04/2023 TARAMANI DEVI 3401014WL002834 TARAMANI DEVI 00177 IOBA0003468 162 162 Processed 20/04/2023 S70710218 TARAMANI DEVI BANK OF BARODA(606985)
29 ORMANJHI JH-01-014-017-006/377
(SADMA) 		3401014000NRG24Z190420230052978 19/04/2023 SANGITA DEVI 3401014WL002834 SANGITA DEVI 00177 IOBA0003468 162 162 Processed 20/04/2023 S70710218 SANGITA DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-017-006/423
(SADMA) 		3401014000NRG24Z190420230052979 19/04/2023 SHANTI DEVI 3401014WL002834 SHANTI DEVI 00177 IOBA0003468 162 162 Processed 20/04/2023 S70710218 SHANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 675 675
Total 6696 6696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_190423APB_FTO_35531 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1512
2 ORMANJHI JH3401014017_190423APB_FTO_35531 BANK OF INDIA BKID0004916 ORMANJHI 2430
3 ORMANJHI JH3401014017_190423APB_FTO_35531 Indian Overseas Bank IOBA0003170 ORMANJHI 2079
4 ORMANJHI JH3401014017_190423APB_FTO_35531 Indian Overseas Bank IOBA0003468 HUNDUR 675

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