Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:47:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_181223APB_FTO_830103
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-01-014-016-002/37
(PANCHA) 		3401014016NRG24Z151220231476559 18/12/2023 MUNITA DEVI 3401014016WL088697 MUNITA DEVI 00045 BARB0IRBAXX 162 162 Processed 19/12/2023 S65061841 MUNITA KUMARI D O JA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24Z151220231476579 18/12/2023 MALKHO DEVI 3401014016WL088699 MALKHO DEVI 00045 BARB0IRBAXX 162 162 Processed 19/12/2023 S65061841 MALKHO DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014000NRG24Z121220231471012 18/12/2023 AARTI KUMARI 3401014WL088315 AARTI KUMARI 00045 BARB0IRBAXX 27 27 Processed 19/12/2023 S65061841 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 351 351
4 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24Z151220231476569 18/12/2023 BIRSI DEVI 3401014016WL088698 BIRSI DEVI 00048 BKID0004916 162 162 Processed 19/12/2023 S65061841 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24Z151220231476578 18/12/2023 LILMANI DEVI 3401014016WL088699 LILMANI DEVI 00048 BKID0004916 162 162 Processed 19/12/2023 S65061841 LILMANI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24Z151220231476571 18/12/2023 JHAMAN DEVI 3401014016WL088698 JHAMAN DEVI 00048 BKID0004916 162 162 Processed 19/12/2023 S65061841 JHUMAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24Z151220231476572 18/12/2023 KOSHILA DEVI 3401014016WL088698 KOSHILA DEVI 00048 BKID0004916 162 162 Processed 19/12/2023 S65061841 KOSHILA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24Z151220231476562 18/12/2023 MUNU DEVI 3401014016WL088697 MUNU DEVI 00048 BKID0004916 162 162 Processed 19/12/2023 S65061841 MUNU DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z151220231476580 18/12/2023 SALONI DEVI 3401014016WL088699 SALONI DEVI 00048 BKID0004916 162 162 Processed 19/12/2023 S65061841 SALONI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014000NRG24Z121220231471011 18/12/2023 POKALO DEVI 3401014WL088315 POKALO DEVI 00048 BKID0004916 27 27 Processed 19/12/2023 S65061841 POKLO DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014016NRG24Z161220231479275 18/12/2023 POKALO DEVI 3401014016WL088857 POKALO DEVI 00048 BKID0004916 27 27 Processed 19/12/2023 S65061841 POKLO DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014016NRG24Z161220231479276 18/12/2023 KAJAL DEVI 3401014016WL088857 KAJAL DEVI 00048 BKID0004916 27 27 Processed 19/12/2023 S65061841 KAJAL DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/498
(PANCHA) 		3401014000NRG24Z121220231471029 18/12/2023 KAJAL DEVI 3401014WL088317 KAJAL DEVI 00048 BKID0004916 27 27 Processed 19/12/2023 S65061841 KAJAL DEVI BANK OF INDIA(508505)
SubTotal 1080 1080
14 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014000NRG24Z121220231471009 18/12/2023 TARAMANI DEVI 3401014WL088315 TARAMANI DEVI 00048 BKID0004947 27 27 Processed 19/12/2023 S65061841 TARAMANI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z161220231479273 18/12/2023 TARAMANI DEVI 3401014016WL088857 TARAMANI DEVI 00048 BKID0004947 24 24 Processed 19/12/2023 S65061841 TARAMANI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014016NRG24Z161220231479277 18/12/2023 SUREKHA DEVI 3401014016WL088857 SUREKHA DEVI 00048 BKID0004947 27 27 Processed 19/12/2023 S65061841 SUREKHA DEVI BANK OF INDIA(508505)
SubTotal 78 78
17 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014016NRG24Z161220231479274 18/12/2023 DUKHAN MAHTO 3401014016WL088857 DUKHAN MAHTO 00165 IBKL0001940 27 27 Processed 19/12/2023 S65061841 DUKHAN MAHTO IDBI BANK(607095)
18 ORMANJHI JH-01-014-016-004/431
(PANCHA) 		3401014000NRG24Z121220231471010 18/12/2023 DUKHAN MAHTO 3401014WL088315 DUKHAN MAHTO 00165 IBKL0001940 27 27 Processed 19/12/2023 S65061841 DUKHAN MAHTO IDBI BANK(607095)
SubTotal 54 54
19 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24Z151220231476577 18/12/2023 SAKHO DEVI 3401014016WL088699 SAKHO DEVI 00177 IOBA0003170 162 162 Processed 19/12/2023 S65061841 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24Z151220231476558 18/12/2023 KOSHIL DEVI 3401014016WL088697 KOSHIL DEVI 00177 IOBA0003170 162 162 Processed 19/12/2023 S65061841 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24Z151220231476568 18/12/2023 SUNITA DEVI 3401014016WL088698 SUNITA DEVI 00177 IOBA0003170 162 162 Processed 19/12/2023 S65061841 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24Z151220231476560 18/12/2023 SAVITRI DEVI 3401014016WL088697 SAVITRI DEVI 00177 IOBA0003170 162 162 Processed 19/12/2023 S65061841 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24Z151220231476561 18/12/2023 SARITA DEVI 3401014016WL088697 SARITA DEVI 00177 IOBA0003170 162 162 Processed 19/12/2023 S65061841 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
Total 2373 2373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_181223APB_FTO_830103 Bank of Baroda BARB0IRBAXX IRBA 162
2 ORMANJHI JH3401014016_181223APB_FTO_830103 Bank of Baroda BARB0IRBAXX IRBA RANCHI 189
3 ORMANJHI JH3401014016_181223APB_FTO_830103 BANK OF INDIA BKID0004916 ORMANJHI 1080
4 ORMANJHI JH3401014016_181223APB_FTO_830103 BANK OF INDIA BKID0004947 SIKIDIRI 78
5 ORMANJHI JH3401014016_181223APB_FTO_830103 IDBI Bank IBKL0001940 KUCHU 54
6 ORMANJHI JH3401014016_181223APB_FTO_830103 Indian Overseas Bank IOBA0003170 ORMANJHI 810

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