Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 04:08:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_240423APB_FTO_52052
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-01-014-008-001/110
(HENDEVILI) 		3401014000NRG24240420230074196 24/04/2023 PREM NATH MAHTO 3401014WL003988 PREM NATH MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535825886 PREM NATH BHANDARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-018-006/214
(TUNDAHULI) 		3401014000NRG24240420230074211 24/04/2023 BILASO DEVI 3401014WL003988 BILASO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1535825885 BilasoDevi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-018-007/14
(TUNDAHULI) 		3401014018NRG24210420230062849 24/04/2023 AGNI DEVI 3401014018WL003339 AGNI DEVI 00045 BARB0IRBAXX 2508 2508 Processed 13/05/2023 1535825883 AGHNI DEVI W/O SUKHUWA MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-018-007/14
(TUNDAHULI) 		3401014018NRG24210420230062848 24/04/2023 SUKHUWA MUNDA 3401014018WL003339 SUKHUWA MUNDA 00045 BARB0IRBAXX 2508 2508 Processed 13/05/2023 1535825884 SUKHUWA MUNDA BANK OF BARODA(606985)
SubTotal 10488 10488
5 ORMANJHI JH-01-014-018-001/240
(TUNDAHULI) 		3401014018NRG24210420230063779 24/04/2023 LAXMAN KHARWAR 3401014018WL003397 LAXMAN KHARWAR 00048 BKID0004916 456 456 Processed 13/05/2023 1535825900 LAXMAN KHARWAR BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-001/254
(TUNDAHULI) 		3401014018NRG24210420230063780 24/04/2023 RAJAN GOPE 3401014018WL003397 RAJAN GOPE 00048 BKID0004916 456 456 Processed 13/05/2023 1535825896 RAJAN GOP BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-001/280
(TUNDAHULI) 		3401014018NRG24210420230063782 24/04/2023 BABURAM GOP 3401014018WL003397 BABURAM GOP 00048 BKID0004916 456 456 Processed 13/05/2023 1535825912 BABURAM GOPE BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-001/298
(TUNDAHULI) 		3401014000NRG24240420230074197 24/04/2023 FULMANI DEVI 3401014WL003988 FULMANI DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825911 FULMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-018-001/304
(TUNDAHULI) 		3401014000NRG24240420230074199 24/04/2023 RAMJEET BHANDARI 3401014WL003988 RAMJEET BHANDARI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825914 RAMJEET BHANDARI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-018-001/308
(TUNDAHULI) 		3401014000NRG24240420230074200 24/04/2023 MANOJ K MAHTO 3401014WL003988 MANOJ K MAHTO 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825918 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-018-001/314
(TUNDAHULI) 		3401014000NRG24240420230074201 24/04/2023 RAMPRASAD BEDIYA 3401014WL003988 RAMPRASAD BEDIYA 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825878 RAMPRASAD BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-001/408
(TUNDAHULI) 		3401014018NRG24210420230063783 24/04/2023 DHARMENDRA GOP 3401014018WL003397 DHARMENDRA GOP 00048 BKID0004916 456 456 Processed 13/05/2023 1535825917 DHARMENDRA GOP BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-001/45
(TUNDAHULI) 		3401014000NRG24240420230074203 24/04/2023 KUNTI DEVI 3401014WL003988 KUNTI DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825895 KUNTI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-018-001/49
(TUNDAHULI) 		3401014000NRG24240420230074204 24/04/2023 JAGARNATH BHANDARI 3401014WL003988 JAGARNATH BHANDARI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825910 JAGARNATH BHANDARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ORMANJHI JH-01-014-018-001/501
(TUNDAHULI) 		3401014018NRG24210420230063785 24/04/2023 MUNNA Pahan 3401014018WL003397 MUNNA Pahan 00048 BKID0004916 456 456 Processed 13/05/2023 1535825904 MUNNA PAHAN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-018-001/53
(TUNDAHULI) 		3401014018NRG24210420230063786 24/04/2023 JAGESHWAR GOPE 3401014018WL003397 JAGESHWAR GOPE 00048 BKID0004916 456 456 Processed 13/05/2023 1535825908 YOGESHWAR GOP BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-018-001/590
(TUNDAHULI) 		3401014018NRG24210420230063787 24/04/2023 Parmil kumar 3401014018WL003397 Parmil kumar 00048 BKID0004916 456 456 Processed 13/05/2023 1535825901 PRAMIL KUMAR BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-018-001/597
(TUNDAHULI) 		3401014018NRG24240420230076400 24/04/2023 Sunrise Devi 3401014018WL004093 Sunrise Devi 00048 BKID0004916 2280 2280 Processed 13/05/2023 1535825907 SUNITA DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-018-001/609
(TUNDAHULI) 		3401014018NRG24210420230063788 24/04/2023 Sohri Devi 3401014018WL003397 Sohri Devi 00048 BKID0004916 456 456 Processed 13/05/2023 1535825913 Mrs. SOHARI DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-018-001/627
(TUNDAHULI) 		3401014000NRG24240420230074205 24/04/2023 Sima Devi 3401014WL003988 Sima Devi 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825899 SHOBHA KUMARI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-018-001/69
(TUNDAHULI) 		3401014000NRG24240420230074206 24/04/2023 DUBKA BEDIA 3401014WL003988 DUBKA BEDIA 00048 BKID0004916 1368 1368 Processed 13/05/2023 1535825906 DUBKA BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-018-001/73
(TUNDAHULI) 		3401014000NRG24240420230074207 24/04/2023 RITA DEVI 3401014WL003988 RITA DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825915 REETA DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-018-001/75
(TUNDAHULI) 		3401014000NRG24240420230074208 24/04/2023 ANU DEVI 3401014WL003988 ANU DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825916 ANU DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-018-001/80
(TUNDAHULI) 		3401014000NRG24240420230074209 24/04/2023 AMIT BEDIYA 3401014WL003988 AMIT BEDIYA 00048 BKID0004916 2736 2736 Processed 13/05/2023 1535825909 AMRIT BEDIYA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-018-001/84
(TUNDAHULI) 		3401014018NRG24210420230063789 24/04/2023 SARITA DEVI 3401014018WL003397 SARITA DEVI 00048 BKID0004916 456 456 Processed 13/05/2023 1535825902 SARITA DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-018-004/13
(TUNDAHULI) 		3401014018NRG24210420230062927 24/04/2023 RAM PRASAD BEDIYA 3401014018WL003348 RAM PRASAD BEDIYA 00048 BKID0004916 2508 2508 Processed 13/05/2023 1535825897 CHAMRA BEDIA BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-018-004/237
(TUNDAHULI) 		3401014018NRG24210420230062928 24/04/2023 Asaram Dediya 3401014018WL003348 Asaram Dediya 00048 BKID0004916 2508 2508 Processed 13/05/2023 1535825905 ASARAM BEDIYA BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-018-004/7
(TUNDAHULI) 		3401014018NRG24210420230062929 24/04/2023 KOLA BEDIA 3401014018WL003348 KOLA BEDIA 00048 BKID0004916 2508 2508 Processed 13/05/2023 1535825898 KAILA BEDIA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-018-006/33
(TUNDAHULI) 		3401014000NRG24240420230074212 24/04/2023 MAHESHWARI DEVI 3401014WL003988 MAHESHWARI DEVI 00048 BKID0004916 1368 1368 Processed 13/05/2023 1535825894 MAHESHWARI DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-018-007/42
(TUNDAHULI) 		3401014018NRG24210420230062851 24/04/2023 Sunita devi 3401014018WL003339 Sunita devi 00048 BKID0004916 2508 2508 Processed 13/05/2023 1535825903 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 46512 46512
31 ORMANJHI JH-01-014-018-001/237
(TUNDAHULI) 		3401014018NRG24210420230063778 24/04/2023 TUPO DEVI 3401014018WL003397 TUPO DEVI 00165 IBKL0001940 456 456 Processed 13/05/2023 1535825880 TUPO DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-018-001/64
(TUNDAHULI) 		3401014018NRG24240420230076402 24/04/2023 GOPAL RAM BEDIA 3401014018WL004093 GOPAL RAM BEDIA 00165 IBKL0001940 2280 2280 Processed 13/05/2023 1535825879 GOPAL RAM BEDIYA IDBI BANK(607095)
SubTotal 2736 2736
33 ORMANJHI JH-01-014-018-001/2043
(TUNDAHULI) 		3401014018NRG24210420230063775 24/04/2023 Rajendra Bediya 3401014018WL003397 Rajendra Bediya 00177 IOBA0003170 456 456 Processed 13/05/2023 1535825891 RAJENDAR BEDIYA INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-018-001/225
(TUNDAHULI) 		3401014018NRG24210420230063776 24/04/2023 REENA DEVI 3401014018WL003397 REENA DEVI 00177 IOBA0003170 456 456 Processed 13/05/2023 1535825890 REENA DEVI BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-018-001/298
(TUNDAHULI) 		3401014000NRG24240420230074198 24/04/2023 SANTRAJ BHANDRI 3401014WL003988 SANTRAJ BHANDRI 00177 IOBA0003170 2736 2736 Processed 13/05/2023 1535825893 SANTRAJ BHANDARI BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-018-001/392
(TUNDAHULI) 		3401014018NRG24210420230062847 24/04/2023 BIMLA DEVI 3401014018WL003339 BIMLA DEVI 00177 IOBA0003170 2508 2508 Processed 13/05/2023 1535825889 BIMLA DAVI INDIAN OVERSEAS BANK(508541)
37 ORMANJHI JH-01-014-018-001/429
(TUNDAHULI) 		3401014000NRG24240420230074202 24/04/2023 Naarendra Kumar Bediya 3401014WL003988 Naarendra Kumar Bediya 00177 IOBA0003170 2736 2736 Processed 13/05/2023 1535825887 NAARENDRA KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
38 ORMANJHI JH-01-014-018-005/70
(TUNDAHULI) 		3401014018NRG24210420230063790 24/04/2023 SIKENDAR KUMAR BEDIYA 3401014018WL003397 SIKENDAR KUMAR BEDIYA 00177 IOBA0003170 456 456 Processed 13/05/2023 1535825892 SIKENDAR KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
39 ORMANJHI JH-01-014-018-006/21
(TUNDAHULI) 		3401014000NRG24240420230074210 24/04/2023 Meena Devi 3401014WL003988 Meena Devi 00177 IOBA0003170 2736 2736 Processed 13/05/2023 1535825888 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12084 12084
40 ORMANJHI JH-01-014-018-001/412
(TUNDAHULI) 		3401014018NRG24210420230063784 24/04/2023 ANITA DEVI 3401014018WL003397 ANITA DEVI 00695 SBIN0RRVCGB 456 456 Processed 13/05/2023 1535825882 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
41 ORMANJHI JH-01-014-018-001/603
(TUNDAHULI) 		3401014018NRG24240420230076401 24/04/2023 Amanda Manjhi 3401014018WL004093 Amanda Manjhi 00695 SBIN0RRVCGB 2280 2280 Processed 13/05/2023 1535825881 Mrs. AJANTA MANJHI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 74556 74556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_240423APB_FTO_52052 Bank of Baroda BARB0IRBAXX IRBA RANCHI 10488
2 ORMANJHI JH3401014018_240423APB_FTO_52052 BANK OF INDIA BKID0004916 ORMANJHI 46512
3 ORMANJHI JH3401014018_240423APB_FTO_52052 IDBI Bank IBKL0001940 KUCHU 2736
4 ORMANJHI JH3401014018_240423APB_FTO_52052 Indian Overseas Bank IOBA0003170 ORMANJHI 12084
5 ORMANJHI JH3401014018_240423APB_FTO_52052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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