Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:09:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_210723APB_FTO_363849
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) 		3401014016NRG24210720230730468 21/07/2023 RAJHO DEVI 3401014016WL040301 RAJHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784584402 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24210720230730394 21/07/2023 SONAMANI DEVI 3401014016WL040298 SONAMANI DEVI 00045 BARB0IRBAXX 684 684 Processed 21/09/2023 5784584401 SONAMANI DEVI W/O-KAILASH PAHAN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24210720230730471 21/07/2023 RAM KISHORE MAHTO 3401014016WL040301 RAM KISHORE MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784584399 RAM KISHORE MAHTO BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-016-002/52
(PANCHA) 		3401014016NRG24210720230730396 21/07/2023 PALANI DEVI 3401014016WL040298 PALANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784584400 PALANI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24210720230730437 21/07/2023 AARTI KUMARI 3401014016WL040299 AARTI KUMARI 00045 BARB0IRBAXX 684 684 Processed 21/09/2023 5784584403 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 5472 5472
6 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24210720230730404 21/07/2023 MATRI DEVI 3401014016WL040298 MATRI DEVI 00045 BARB0VJORMA 1368 1368 Processed 21/09/2023 5784584430 MATRI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
7 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24210720230730467 21/07/2023 MANTU PAHAN 3401014016WL040301 MANTU PAHAN 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784584415 MANTU PAHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24210720230730466 21/07/2023 SHOBHAN DEVI 3401014016WL040301 SHOBHAN DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784584419 SHOBHAN DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/150
(PANCHA) 		3401014016NRG24210720230730428 21/07/2023 DUBHAN DEVI 3401014016WL040299 DUBHAN DEVI 00048 BKID0004916 684 684 Processed 21/09/2023 5784584417 DUMAN DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24210720230730389 21/07/2023 BUDHAN DEVI 3401014016WL040298 BUDHAN DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784584414 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-016-002/138
(PANCHA) 		3401014016NRG24210720230730392 21/07/2023 BABITA KUMARI 3401014016WL040298 BABITA KUMARI 00048 BKID0004916 684 684 Processed 21/09/2023 5784584418 BABITA KUMARI PUNJAB NATIONAL BANK(508568)
12 ORMANJHI JH-01-014-016-002/4
(PANCHA) 		3401014016NRG24210720230730395 21/07/2023 KAILASH PAHAN 3401014016WL040298 KAILASH PAHAN 00048 BKID0004916 684 684 Processed 21/09/2023 5784584411 KAILASH PAHAN BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24210720230730439 21/07/2023 KAJAL DEVI 3401014016WL040299 KAJAL DEVI 00048 BKID0004916 684 684 Processed 21/09/2023 5784584416 KAJAL DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24210720230730443 21/07/2023 ALKHO DEVI 3401014016WL040299 ALKHO DEVI 00048 BKID0004916 456 456 Processed 21/09/2023 5784584413 ALKHO DEVI(RTI) BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24210720230730403 21/07/2023 RAJKUMAR MUNDA 3401014016WL040298 RAJKUMAR MUNDA 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784584424 RAJKUMAR MUNDA BANK OF INDIA(508505)
SubTotal 8664 8664
16 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24210720230730388 21/07/2023 MANESHWAR MUNDA 3401014016WL040298 MANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784584420 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24210720230730429 21/07/2023 CHANDRU MAHTO 3401014016WL040299 CHANDRU MAHTO 00048 BKID0004947 684 684 Processed 21/09/2023 5784584425 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ORMANJHI JH-01-014-016-001/502
(PANCHA) 		3401014016NRG24210720230730430 21/07/2023 SOMRA MUNDA 3401014016WL040299 SOMRA MUNDA 00048 BKID0004947 684 684 Processed 21/09/2023 5784584426 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24210720230730393 21/07/2023 MUNGESHWAR MAHTO 3401014016WL040298 MUNGESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784584432 MUNGESHWAR MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24210720230730397 21/07/2023 SARITA DEVI 3401014016WL040298 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784584434 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24210720230730398 21/07/2023 Rajendra Mahli 3401014016WL040298 Rajendra Mahli 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784584423 RAJENDAR MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24210720230730434 21/07/2023 RAJU MAHLI 3401014016WL040299 RAJU MAHLI 00048 BKID0004947 456 456 Processed 21/09/2023 5784584427 RAJU MAHLI S/O- DINESH MAHLI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-016-004/478
(PANCHA) 		3401014016NRG24210720230730436 21/07/2023 SUMITRA DEVI 3401014016WL040299 SUMITRA DEVI 00048 BKID0004947 684 684 Processed 21/09/2023 5784584428 SUMITRA DEVI IDBI BANK(607095)
24 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014016NRG24210720230730440 21/07/2023 SUREKHA DEVI 3401014016WL040299 SUREKHA DEVI 00048 BKID0004947 684 684 Processed 21/09/2023 5784584422 SUREKHA DEVI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24210720230730441 21/07/2023 BRIJLAL MAHTO 3401014016WL040299 BRIJLAL MAHTO 00048 BKID0004947 684 684 Processed 21/09/2023 5784584421 BRIJLAL MAHTO BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24210720230730442 21/07/2023 FULKUMARI DEVI 3401014016WL040299 FULKUMARI DEVI 00048 BKID0004947 684 684 Processed 21/09/2023 5784584433 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
SubTotal 10032 10032
27 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24210720230730400 21/07/2023 Sita Devi 3401014016WL040298 Sita Devi 00048 BKID0005903 1368 1368 Processed 21/09/2023 5784584429 SITA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24210720230730399 21/07/2023 Soharai Mahto 3401014016WL040298 Soharai Mahto 00048 BKID0005903 1368 1368 Processed 21/09/2023 5784584412 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
29 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24210720230730469 21/07/2023 SASIKHANT MAHTO 3401014016WL040301 SASIKHANT MAHTO 00078 CNRB0005708 1368 1368 Processed 21/09/2023 5784584431 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
30 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24210720230730390 21/07/2023 SUNIL KUMAR 3401014016WL040298 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 21/09/2023 5784584409 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
31 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014016NRG24210720230730461 21/07/2023 DUKHAN MAHTO 3401014016WL040300 DUKHAN MAHTO 00165 IBKL0001940 456 456 Processed 21/09/2023 5784584397 DUKHAN MAHTO IDBI BANK(607095)
32 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014016NRG24210720230730435 21/07/2023 UMA SHANKAR MAHTO 3401014016WL040299 UMA SHANKAR MAHTO 00165 IBKL0001940 684 684 Processed 21/09/2023 5784584396 UMA SHANKAR MAHTO IDBI BANK(607095)
SubTotal 1140 1140
33 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24210720230730460 21/07/2023 SUSHANTI DEVI 3401014016WL040300 SUSHANTI DEVI 00177 IOBA0003170 456 456 Processed 21/09/2023 5784584406 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014016NRG24210720230730431 21/07/2023 TARAMANI DEVI 3401014016WL040299 TARAMANI DEVI 00177 IOBA0003170 684 684 Processed 21/09/2023 5784584405 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24210720230730433 21/07/2023 Budhni devi 3401014016WL040299 Budhni devi 00177 IOBA0003170 684 684 Processed 21/09/2023 5784584407 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24210720230730432 21/07/2023 Dinesh Mahli 3401014016WL040299 Dinesh Mahli 00177 IOBA0003170 684 684 Processed 21/09/2023 5784584404 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
37 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24210720230730470 21/07/2023 CHAMPA DEVI 3401014016WL040301 CHAMPA DEVI 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5784584408 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24210720230730438 21/07/2023 PRAVEEN KUMAR 3401014016WL040299 PRAVEEN KUMAR 00415 SBIN0015933 684 684 Processed 21/09/2023 5784584410 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 684 684
39 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24210720230730391 21/07/2023 NEELAM DEVI 3401014016WL040298 NEELAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784584398 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 38076 38076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_210723APB_FTO_363849 Bank of Baroda BARB0IRBAXX IRBA 1368
2 ORMANJHI JH3401014016_210723APB_FTO_363849 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4104
3 ORMANJHI JH3401014016_210723APB_FTO_363849 Bank of Baroda BARB0VJORMA ORMANJHI 1368
4 ORMANJHI JH3401014016_210723APB_FTO_363849 BANK OF INDIA BKID0004916 ORMANJHI 8664
5 ORMANJHI JH3401014016_210723APB_FTO_363849 BANK OF INDIA BKID0004947 SIKIDIRI 10032
6 ORMANJHI JH3401014016_210723APB_FTO_363849 BANK OF INDIA BKID0005903 NEORI 2736
7 ORMANJHI JH3401014016_210723APB_FTO_363849 Canara Bank CNRB0005708 ORMANJHI 1368
8 ORMANJHI JH3401014016_210723APB_FTO_363849 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
9 ORMANJHI JH3401014016_210723APB_FTO_363849 IDBI Bank IBKL0001940 KUCHU 1140
10 ORMANJHI JH3401014016_210723APB_FTO_363849 Indian Overseas Bank IOBA0003170 ORMANJHI 2508
11 ORMANJHI JH3401014016_210723APB_FTO_363849 State Bank of India SBIN0015347 ORMANJHI 1368
12 ORMANJHI JH3401014016_210723APB_FTO_363849 State Bank of India SBIN0015933 NEORI 684
13 ORMANJHI JH3401014016_210723APB_FTO_363849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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