Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:55:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_300823APB_FTO_494429
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24290820230971545 30/08/2023 RAJHO DEVI 3401014016WL055805 RAJHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810803227 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24290820230971553 30/08/2023 RAM KISHORE MAHTO 3401014016WL055805 RAM KISHORE MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5810803226 RAM KISHORE MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-016-002/3
(PANCHA) 		3401014016NRG24290820230971550 30/08/2023 MAGAL PAHAN 3401014016WL055805 MAGAL PAHAN 00045 BARB0VJORMA 1368 1368 Processed 22/09/2023 5810803238 MANGAL PAHAN BANK OF BARODA(606985)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-016-001/114
(PANCHA) 		3401014016NRG24290820230971538 30/08/2023 ISHWARI PRASAD SAHU 3401014016WL055805 ISHWARI PRASAD SAHU 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810803231 ISHWARI PRASAD SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24290820230971541 30/08/2023 BUDHAN DEVI 3401014016WL055805 BUDHAN DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810803232 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24290820230971540 30/08/2023 MANESHWAR MUNDA 3401014016WL055805 MANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810803233 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24290820230971549 30/08/2023 MUNGESHWAR MAHTO 3401014016WL055805 MUNGESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810803235 MUNGESHWAR MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24290820230971554 30/08/2023 SARITA DEVI 3401014016WL055805 SARITA DEVI 00048 BKID0004947 684 684 Processed 22/09/2023 5810803234 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24290820230971556 30/08/2023 NEELAM KUMARI ChAURASIYA 3401014016WL055805 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 1368 1368 Processed 22/09/2023 5810803236 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 4788 4788
10 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24290820230971546 30/08/2023 SASIKHANT MAHTO 3401014016WL055805 SASIKHANT MAHTO 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5810803237 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
11 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24290820230971542 30/08/2023 SUNIL KUMAR 3401014016WL055805 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 22/09/2023 5810803230 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
12 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24290820230971555 30/08/2023 ASHOK CHAURASIYA 3401014016WL055805 ASHOK CHAURASIYA 00165 IBKL0001940 1368 1368 Processed 22/09/2023 5810803223 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24290820230971543 30/08/2023 SAKHO DEVI 3401014016WL055805 SAKHO DEVI 00177 IOBA0003170 456 456 Processed 22/09/2023 5810803228 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
14 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24290820230971548 30/08/2023 CHAMPA DEVI 3401014016WL055805 CHAMPA DEVI 00415 SBIN0015347 1368 1368 Processed 22/09/2023 5810803229 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
15 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24290820230971544 30/08/2023 NEELAM DEVI 3401014016WL055805 NEELAM DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810803225 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-016-002/501
(PANCHA) 		3401014016NRG24290820230971552 30/08/2023 YAMUNA DEVI 3401014016WL055805 YAMUNA DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810803224 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 18924 18924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_300823APB_FTO_494429 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014016_300823APB_FTO_494429 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014016_300823APB_FTO_494429 BANK OF INDIA BKID0004916 ORMANJHI 2736
4 ORMANJHI JH3401014016_300823APB_FTO_494429 BANK OF INDIA BKID0004947 SIKIDIRI 4788
5 ORMANJHI JH3401014016_300823APB_FTO_494429 Canara Bank CNRB0005708 ORMANJHI 1368
6 ORMANJHI JH3401014016_300823APB_FTO_494429 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
7 ORMANJHI JH3401014016_300823APB_FTO_494429 IDBI Bank IBKL0001940 KUCHU 1368
8 ORMANJHI JH3401014016_300823APB_FTO_494429 Indian Overseas Bank IOBA0003170 ORMANJHI 456
9 ORMANJHI JH3401014016_300823APB_FTO_494429 State Bank of India SBIN0015347 ORMANJHI 1368
10 ORMANJHI JH3401014016_300823APB_FTO_494429 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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