Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:20:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_061223APB_FTO_800048
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-01-014-005-002/1502
(CHANDRA) 		3401014005NRG24301120231431833 06/12/2023 Sohan Karmali 3401014005WL085671 Sohan Karmali 00045 BARB0BUKRUX 2508 2508 Processed 01/01/2024 8998227637 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 2508 2508
2 ORMANJHI JH-01-014-005-002/105
(CHANDRA) 		3401014005NRG24301120231431829 06/12/2023 MAHADEV KARMALI 3401014005WL085671 MAHADEV KARMALI 00045 BARB0IRBAXX 2508 2508 Processed 01/01/2024 8998227622 MAHADEV KARMALI S O BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24301120231431854 06/12/2023 MUNU GANJHU 3401014005WL085672 MUNU GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8998227619 MUNU GANJHU BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24301120231431855 06/12/2023 RAJKUMAR GANJHU 3401014005WL085672 RAJKUMAR GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8998227621 RAJKUMAR GANJHU BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24301120231431856 06/12/2023 DARSHAN GANJHU 3401014005WL085672 DARSHAN GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8998227620 DARSHAN GANJHU BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014005NRG24301120231431887 06/12/2023 PHULO DEVI 3401014005WL085673 PHULO DEVI 00045 BARB0IRBAXX 2280 2280 Processed 01/01/2024 8998227623 FULLO DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/618
(CHANDRA) 		3401014005NRG24301120231431859 06/12/2023 GANESH GANJHU 3401014005WL085672 GANESH GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8998227627 GANESH GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014005NRG24301120231431889 06/12/2023 RATIYA ORAON 3401014005WL085673 RATIYA ORAON 00045 BARB0IRBAXX 1824 1824 Processed 01/01/2024 8998227624 RATIYA ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014005NRG24301120231431862 06/12/2023 Suko Devi 3401014005WL085672 Suko Devi 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8998227625 SUKO DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014005NRG24301120231431836 06/12/2023 AFSANA PARWEEN 3401014005WL085671 AFSANA PARWEEN 00045 BARB0IRBAXX 2280 2280 Processed 01/01/2024 8998227626 AFSANA PARWEEN BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-004/459
(CHANDRA) 		3401014005NRG24301120231431868 06/12/2023 DEVANAND THAKUR 3401014005WL085672 DEVANAND THAKUR 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8998227618 DEVANAND THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
12 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014005NRG24301120231431838 06/12/2023 MD ANIS ANSARI 3401014005WL085671 MD ANIS ANSARI 00045 BARB0IRBAXX 2280 2280 Processed 01/01/2024 8998227617 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 19380 19380
13 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014005NRG24301120231431830 06/12/2023 Amit Kachhap 3401014005WL085671 Amit Kachhap 00048 BKID0004904 2736 2736 Processed 01/01/2024 8998227639 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 2736 2736
14 ORMANJHI JH-01-014-005-002/1042
(CHANDRA) 		3401014005NRG24301120231431827 06/12/2023 ARVIND ORAON 3401014005WL085671 ARVIND ORAON 00048 BKID0004916 2736 2736 Processed 01/01/2024 8998227644 ARVIND ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/1043
(CHANDRA) 		3401014005NRG24301120231431828 06/12/2023 Monika Linda 3401014005WL085671 Monika Linda 00048 BKID0004916 2736 2736 Processed 01/01/2024 8998227638 MONIKA LINDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-005-002/1215
(CHANDRA) 		3401014005NRG24301120231431885 06/12/2023 KISUN ORAON 3401014005WL085673 KISUN ORAON 00048 BKID0004916 2280 2280 Processed 01/01/2024 8998227641 KISUN ORAON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-005-003/141
(CHANDRA) 		3401014000NRG24011220231431903 06/12/2023 JAGDEV LOHRA 3401014WL085674 JAGDEV LOHRA 00048 BKID0004916 228 228 Processed 01/01/2024 8998227642 JAGDEV LOHRA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014005NRG24301120231431865 06/12/2023 RAMTAHAL PAHAN 3401014005WL085672 RAMTAHAL PAHAN 00048 BKID0004916 1368 1368 Processed 01/01/2024 8998227640 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-005-003/951
(CHANDRA) 		3401014005NRG24301120231431890 06/12/2023 SURESH SINGH 3401014005WL085673 SURESH SINGH 00048 BKID0004916 2508 2508 Processed 01/01/2024 8998227643 SURESH SINGH BANK OF INDIA(508505)
SubTotal 11856 11856
20 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014005NRG24301120231431834 06/12/2023 Mohan Karmali 3401014005WL085671 Mohan Karmali 00048 BKID0004946 2508 2508 Processed 01/01/2024 8998227645 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 2508 2508
21 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014005NRG24301120231431832 06/12/2023 Anil Karmali 3401014005WL085671 Anil Karmali 00048 BKID0005973 2508 2508 Processed 01/01/2024 8998227647 ANIL KARMALI BANK OF INDIA(508505)
SubTotal 2508 2508
22 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014005NRG24301120231431864 06/12/2023 Puja Oraon 3401014005WL085672 Puja Oraon 00078 CNRB0003377 1368 1368 Processed 01/01/2024 8998227633 PUJA ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
23 ORMANJHI JH-01-014-005-003/342
(CHANDRA) 		3401014005NRG24301120231431866 06/12/2023 Kamlesh karmali 3401014005WL085672 Kamlesh karmali 00078 CNRB0005708 1824 1824 Processed 01/01/2024 8998227646 KAMLESH LOHRA INDIAN OVERSEAS BANK(508541)
SubTotal 1824 1824
24 ORMANJHI JH-01-014-005-003/153
(CHANDRA) 		3401014005NRG24301120231431888 06/12/2023 DHANESWAR ORAON 3401014005WL085673 DHANESWAR ORAON 00177 IOBA0000783 2508 2508 Processed 01/01/2024 8998227613 DHANESHWAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2508 2508
25 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24301120231431853 06/12/2023 SULENDRA GANJHU 3401014005WL085672 SULENDRA GANJHU 00177 IOBA0003170 1368 1368 Processed 01/01/2024 8998227629 SULENDRA GANJHU INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014005NRG24301120231431835 06/12/2023 TATERA KARMALI 3401014005WL085671 TATERA KARMALI 00177 IOBA0003170 2508 2508 Processed 01/01/2024 8998227628 TETRA KARMALI INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-005-003/972
(CHANDRA) 		3401014005NRG24301120231431891 06/12/2023 Medo devi 3401014005WL085673 Medo devi 00177 IOBA0003170 2508 2508 Processed 01/01/2024 8998227632 MEDO DEVI W/O SOMARA ORAON BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014005NRG24301120231431837 06/12/2023 Said Ansari 3401014005WL085671 Said Ansari 00177 IOBA0003170 2280 2280 Processed 01/01/2024 8998227631 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-017-002/506
(SADMA) 		3401014005NRG24301120231431892 06/12/2023 Veena Kumari 3401014005WL085673 Veena Kumari 00177 IOBA0003170 2508 2508 Processed 01/01/2024 8998227630 VEENA KUMARI BANK OF BARODA(606985)
SubTotal 11172 11172
30 ORMANJHI JH-01-014-005-002/1605
(CHANDRA) 		3401014000NRG24011220231431902 06/12/2023 Rajendra Oraon 3401014WL085674 Rajendra Oraon 00177 IOBA0003468 1824 1824 Processed 01/01/2024 8998227634 RAJENDRA ORAON INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014005NRG24301120231431863 06/12/2023 Ashok Oraon 3401014005WL085672 Ashok Oraon 00177 IOBA0003468 1368 1368 Processed 01/01/2024 8998227635 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
SubTotal 3192 3192
32 ORMANJHI JH-01-014-005-002/1045
(CHANDRA) 		3401014000NRG24011220231431901 06/12/2023 Sanjay Oraon 3401014WL085674 Sanjay Oraon 00354 PUNB0029420 1368 1368 Processed 01/01/2024 8998227612 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
33 ORMANJHI JH-01-014-005-002/1041
(CHANDRA) 		3401014005NRG24301120231431826 06/12/2023 Rajan Munda 3401014005WL085671 Rajan Munda 00415 SBIN0015347 2736 2736 Processed 01/01/2024 8998227636 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
34 ORMANJHI JH-01-014-005-002/1506
(CHANDRA) 		3401014005NRG24301120231431886 06/12/2023 Manas Oraon 3401014005WL085673 Manas Oraon 00695 SBIN0RRVCGB 2280 2280 Processed 01/01/2024 8998227616 MANAS ORAON IDBI BANK(607095)
35 ORMANJHI JH-01-014-005-003/149
(CHANDRA) 		3401014005NRG24301120231431860 06/12/2023 JAYMANI DEVI 3401014005WL085672 JAYMANI DEVI 00695 SBIN0RRVCGB 1824 1824 Processed 01/01/2024 8998227614 Mr. JAYMANI DEVI VANANCHAL GRAMIN BANK(607210)
36 ORMANJHI JH-01-014-005-003/84
(CHANDRA) 		3401014005NRG24301120231431867 06/12/2023 Somari Devi 3401014005WL085672 Somari Devi 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8998227615 Mrs. SOMARI DEVI W/O SITU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_061223APB_FTO_800048 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 2508
2 ORMANJHI JH3401014005_061223APB_FTO_800048 Bank of Baroda BARB0IRBAXX IRBA RANCHI 19380
3 ORMANJHI JH3401014005_061223APB_FTO_800048 BANK OF INDIA BKID0004904 CHURCH ROAD 2736
4 ORMANJHI JH3401014005_061223APB_FTO_800048 BANK OF INDIA BKID0004916 ORMANJHI 11856
5 ORMANJHI JH3401014005_061223APB_FTO_800048 BANK OF INDIA BKID0004946 PITHORIA 2508
6 ORMANJHI JH3401014005_061223APB_FTO_800048 BANK OF INDIA BKID0005973 Dohakatu 2508
7 ORMANJHI JH3401014005_061223APB_FTO_800048 Canara Bank CNRB0003377 PITHORIA 1368
8 ORMANJHI JH3401014005_061223APB_FTO_800048 Canara Bank CNRB0005708 ORMANJHI 1824
9 ORMANJHI JH3401014005_061223APB_FTO_800048 Indian Overseas Bank IOBA0000783 NEORI 2508
10 ORMANJHI JH3401014005_061223APB_FTO_800048 Indian Overseas Bank IOBA0003170 ORMANJHI 11172
11 ORMANJHI JH3401014005_061223APB_FTO_800048 Indian Overseas Bank IOBA0003468 HUNDUR 3192
12 ORMANJHI JH3401014005_061223APB_FTO_800048 Punjab National Bank PUNB0029420 Namkum 1368
13 ORMANJHI JH3401014005_061223APB_FTO_800048 State Bank of India SBIN0015347 ORMANJHI 2736
14 ORMANJHI JH3401014005_061223APB_FTO_800048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 5472

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