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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:33:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_281123APB_FTO_779752
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-01-014-016-002/11
(PANCHA) 		3401014016NRG24Z251120231408175 28/11/2023 SARITA DEVI 3401014016WL084165 SARITA DEVI 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-002/37
(PANCHA) 		3401014016NRG24Z271120231417064 28/11/2023 MUNITA DEVI 3401014016WL084667 MUNITA DEVI 00045 BARB0IRBAXX 54 54 Processed 29/11/2023 S20470320 MUNITA KUMARI D O JA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24Z271120231417075 28/11/2023 MALKHO DEVI 3401014016WL084668 MALKHO DEVI 00045 BARB0IRBAXX 54 54 Processed 29/11/2023 S20470320 MALKHO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z271120231417078 28/11/2023 SURENDRA MAHTO 3401014016WL084668 SURENDRA MAHTO 00045 BARB0IRBAXX 54 54 Processed 29/11/2023 S20470320 SURENDRA MAHTO BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z271120231417051 28/11/2023 AARTI KUMARI 3401014016WL084666 AARTI KUMARI 00045 BARB0IRBAXX 108 108 Processed 29/11/2023 S20470320 AARTI KUMARI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z251120231408166 28/11/2023 AARTI KUMARI 3401014016WL084164 AARTI KUMARI 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 594 594
7 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24Z271120231417044 28/11/2023 JAGNU DEVI 3401014016WL084666 JAGNU DEVI 00048 BKID0004916 108 108 Processed 29/11/2023 S20470320 JAGNI DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-016-002/11
(PANCHA) 		3401014016NRG24Z251120231408174 28/11/2023 JIVLAL MAHTO 3401014016WL084165 JIVLAL MAHTO 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 JIBLAL MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24Z271120231417063 28/11/2023 BIRSI DEVI 3401014016WL084667 BIRSI DEVI 00048 BKID0004916 54 54 Processed 29/11/2023 S20470320 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24Z271120231417074 28/11/2023 LILMANI DEVI 3401014016WL084668 LILMANI DEVI 00048 BKID0004916 54 54 Processed 29/11/2023 S20470320 LILMANI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24Z271120231417065 28/11/2023 JHAMAN DEVI 3401014016WL084667 JHAMAN DEVI 00048 BKID0004916 54 54 Processed 29/11/2023 S20470320 JHUMAN DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24Z271120231417077 28/11/2023 KOSHILA DEVI 3401014016WL084668 KOSHILA DEVI 00048 BKID0004916 54 54 Processed 29/11/2023 S20470320 KOSHILA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24Z271120231417049 28/11/2023 MUNU DEVI 3401014016WL084666 MUNU DEVI 00048 BKID0004916 54 54 Processed 29/11/2023 S20470320 MUNU DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z271120231417079 28/11/2023 SALONI DEVI 3401014016WL084668 SALONI DEVI 00048 BKID0004916 54 54 Processed 29/11/2023 S20470320 SALONI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24Z251120231408177 28/11/2023 KAJAL DEVI 3401014016WL084165 KAJAL DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 KAJAL DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24Z271120231417053 28/11/2023 ALKHO DEVI 3401014016WL084666 ALKHO DEVI 00048 BKID0004916 108 108 Processed 29/11/2023 S20470320 ALKHO DEVI(RTI) BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z271120231417054 28/11/2023 USHA DEVI 3401014016WL084666 USHA DEVI 00048 BKID0004916 108 108 Processed 29/11/2023 S20470320 USHA KUMARI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z251120231408168 28/11/2023 USHA DEVI 3401014016WL084164 USHA DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 USHA KUMARI BANK OF INDIA(508505)
SubTotal 1134 1134
19 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24Z271120231417043 28/11/2023 CHAMU MAHTO 3401014016WL084666 CHAMU MAHTO 00048 BKID0004947 108 108 Processed 29/11/2023 S20470320 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-016-001/1
(PANCHA) 		3401014016NRG24Z251120231408157 28/11/2023 CHAMU MAHTO 3401014016WL084164 CHAMU MAHTO 00048 BKID0004947 162 162 Processed 29/11/2023 S20470320 CHAMU MAHTO S/O- KARMA MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24Z251120231408159 28/11/2023 CHANDRU MAHTO 3401014016WL084164 CHANDRU MAHTO 00048 BKID0004947 162 162 Processed 29/11/2023 S20470320 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24Z271120231417046 28/11/2023 CHANDRU MAHTO 3401014016WL084666 CHANDRU MAHTO 00048 BKID0004947 108 108 Processed 29/11/2023 S20470320 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z251120231408162 28/11/2023 MUNGESHWAR MAHTO 3401014016WL084164 MUNGESHWAR MAHTO 00048 BKID0004947 81 81 Processed 29/11/2023 S20470320 MUNGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 621 621
24 ORMANJHI JH-01-014-016-002/7
(PANCHA) 		3401014016NRG24Z271120231417076 28/11/2023 VIJAY KUMAR 3401014016WL084668 VIJAY KUMAR 00048 BKID0005903 54 54 Processed 29/11/2023 S20470320 VIJAY KUMAR BANK OF INDIA(508505)
SubTotal 54 54
25 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24Z271120231417050 28/11/2023 LALU MUNDA 3401014016WL084666 LALU MUNDA 00078 CNRB0005708 108 108 Processed 29/11/2023 S20470320 LALU MUNDA CANARA BANK(508532)
26 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24Z251120231408165 28/11/2023 LALU MUNDA 3401014016WL084164 LALU MUNDA 00078 CNRB0005708 162 162 Processed 29/11/2023 S20470320 LALU MUNDA CANARA BANK(508532)
SubTotal 270 270
27 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z251120231408160 28/11/2023 SUNIL KUMAR 3401014016WL084164 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 29/11/2023 S20470320 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z271120231417047 28/11/2023 SUNIL KUMAR 3401014016WL084666 SUNIL KUMAR 00089 CBIN0281311 108 108 Processed 29/11/2023 S20470320 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
29 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014016NRG24Z251120231408176 28/11/2023 DUKHAN MAHTO 3401014016WL084165 DUKHAN MAHTO 00165 IBKL0001940 162 162 Processed 29/11/2023 S20470320 DUKHAN MAHTO IDBI BANK(607095)
SubTotal 162 162
30 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24Z271120231417045 28/11/2023 SUSHANTI DEVI 3401014016WL084666 SUSHANTI DEVI 00177 IOBA0003170 108 108 Processed 29/11/2023 S20470320 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-016-001/424
(PANCHA) 		3401014016NRG24Z251120231408158 28/11/2023 SUSHANTI DEVI 3401014016WL084164 SUSHANTI DEVI 00177 IOBA0003170 162 162 Processed 29/11/2023 S20470320 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24Z271120231417073 28/11/2023 SAKHO DEVI 3401014016WL084668 SAKHO DEVI 00177 IOBA0003170 54 54 Processed 29/11/2023 S20470320 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24Z271120231417061 28/11/2023 KOSHIL DEVI 3401014016WL084667 KOSHIL DEVI 00177 IOBA0003170 54 54 Processed 29/11/2023 S20470320 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24Z271120231417062 28/11/2023 SUNITA DEVI 3401014016WL084667 SUNITA DEVI 00177 IOBA0003170 54 54 Processed 29/11/2023 S20470320 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
35 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24Z271120231417048 28/11/2023 SAVITRI DEVI 3401014016WL084666 SAVITRI DEVI 00177 IOBA0003170 54 54 Processed 29/11/2023 S20470320 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24Z271120231417081 28/11/2023 SARITA DEVI 3401014016WL084669 SARITA DEVI 00177 IOBA0003170 54 54 Processed 29/11/2023 S20470320 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
37 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24Z271120231417052 28/11/2023 PRAVEEN KUMAR 3401014016WL084666 PRAVEEN KUMAR 00415 SBIN0015933 108 108 Processed 29/11/2023 S20470320 PRAVEEN KUMAR BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24Z251120231408167 28/11/2023 PRAVEEN KUMAR 3401014016WL084164 PRAVEEN KUMAR 00415 SBIN0015933 162 162 Processed 29/11/2023 S20470320 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 270 270
39 ORMANJHI JH-01-014-016-001/585
(PANCHA) 		3401014000NRG24Z251120231408179 28/11/2023 Aghni Devi 3401014WL084166 Aghni Devi 00691 IPOS0000001 162 162 Processed 29/11/2023 S20470320 AGHNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
40 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z251120231408161 28/11/2023 NEELAM DEVI 3401014016WL084164 NEELAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4239 4239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_281123APB_FTO_779752 Bank of Baroda BARB0IRBAXX IRBA 54
2 ORMANJHI JH3401014016_281123APB_FTO_779752 Bank of Baroda BARB0IRBAXX IRBA RANCHI 540
3 ORMANJHI JH3401014016_281123APB_FTO_779752 BANK OF INDIA BKID0004916 ORMANJHI 1134
4 ORMANJHI JH3401014016_281123APB_FTO_779752 BANK OF INDIA BKID0004947 SIKIDIRI 621
5 ORMANJHI JH3401014016_281123APB_FTO_779752 BANK OF INDIA BKID0005903 NEORI 54
6 ORMANJHI JH3401014016_281123APB_FTO_779752 Canara Bank CNRB0005708 ORMANJHI 270
7 ORMANJHI JH3401014016_281123APB_FTO_779752 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 270
8 ORMANJHI JH3401014016_281123APB_FTO_779752 IDBI Bank IBKL0001940 KUCHU 162
9 ORMANJHI JH3401014016_281123APB_FTO_779752 Indian Overseas Bank IOBA0003170 ORMANJHI 540
10 ORMANJHI JH3401014016_281123APB_FTO_779752 State Bank of India SBIN0015933 NEORI 270
11 ORMANJHI JH3401014016_281123APB_FTO_779752 India Post Payments Bank IPOS0000001 RANCHI 162
12 ORMANJHI JH3401014016_281123APB_FTO_779752 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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