Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_260723APB_FTO_380085
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-01-014-005-001/112
(CHANDRA) 		3401014000NRG24260720230773251 26/07/2023 RAMCHANDRA MUNDA 3401014WL043124 RAMCHANDRA MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784785962 Mr. RAMCHANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-005-001/135
(CHANDRA) 		3401014000NRG24260720230773252 26/07/2023 MINA ORAON 3401014WL043124 MINA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784785959 MINA TOPPO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014000NRG24260720230773255 26/07/2023 JATALU MUNDA 3401014WL043124 JATALU MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784785965 JATLU MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014000NRG24260720230773256 26/07/2023 SRI BUDHU ORAON 3401014WL043124 SRI BUDHU ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784785963 BUDHU ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1474
(CHANDRA) 		3401014000NRG24260720230773262 26/07/2023 Usha Devi 3401014WL043124 Usha Devi 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784785960 USHA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/570
(CHANDRA) 		3401014000NRG24260720230773265 26/07/2023 RAMDHAN ORAON 3401014WL043124 RAMDHAN ORAON 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784785964 RAMDHAN ORAON INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-002/573
(CHANDRA) 		3401014000NRG24260720230773266 26/07/2023 UDAY MUNDA 3401014WL043124 UDAY MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784785961 UDAY MUNDA BANK OF BARODA(606985)
SubTotal 19152 19152
8 ORMANJHI JH-01-014-005-002/186
(CHANDRA) 		3401014000NRG24260720230773264 26/07/2023 BALCHAND MUNDA 3401014WL043124 BALCHAND MUNDA 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784785970 BALCHAND MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-005-002/575
(CHANDRA) 		3401014000NRG24260720230773267 26/07/2023 SUBHASH MUNDA 3401014WL043124 SUBHASH MUNDA 00089 CBIN0280086 2736 2736 Processed 21/09/2023 5784785957 SUBHASH HEMROM CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-005-002/1469
(CHANDRA) 		3401014000NRG24260720230773260 26/07/2023 Sushil Oraon 3401014WL043124 Sushil Oraon 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784785966 SUSHIL ORAON INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-005-002/156
(CHANDRA) 		3401014000NRG24260720230773263 26/07/2023 RAMCHANDAR ORAON 3401014WL043124 RAMCHANDAR ORAON 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784785967 RAMCHANDRA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
12 ORMANJHI JH-01-014-005-002/1465
(CHANDRA) 		3401014000NRG24260720230773258 26/07/2023 Sonali Devi 3401014WL043124 Sonali Devi 00177 IOBA0003468 2736 2736 Processed 21/09/2023 5784785968 SONALI DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-005-002/1469
(CHANDRA) 		3401014000NRG24260720230773261 26/07/2023 Lalo Devi 3401014WL043124 Lalo Devi 00177 IOBA0003468 2736 2736 Processed 21/09/2023 5784785969 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
14 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014000NRG24260720230773254 26/07/2023 MANGRA PAHAN 3401014WL043124 MANGRA PAHAN 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784785956 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014000NRG24260720230773253 26/07/2023 Sukhram Oroan 3401014WL043124 Sukhram Oroan 00691 IPOS0000001 2736 2736 Processed 21/09/2023 5784785955 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
16 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014000NRG24260720230773257 26/07/2023 Bhado Oroan 3401014WL043124 Bhado Oroan 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784785958 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 43776 43776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_260723APB_FTO_380085 Bank of Baroda BARB0IRBAXX IRBA RANCHI 19152
2 ORMANJHI JH3401014005_260723APB_FTO_380085 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014005_260723APB_FTO_380085 Central Bank Of India CBIN0280086 RANCHI 2736
4 ORMANJHI JH3401014005_260723APB_FTO_380085 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
5 ORMANJHI JH3401014005_260723APB_FTO_380085 Indian Overseas Bank IOBA0003468 HUNDUR 5472
6 ORMANJHI JH3401014005_260723APB_FTO_380085 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
7 ORMANJHI JH3401014005_260723APB_FTO_380085 India Post Payments Bank IPOS0000001 RANCHI 2736
8 ORMANJHI JH3401014005_260723APB_FTO_380085 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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