Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_010823APB_FTO_397114
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-01-014-005-002/1027
(CHANDRA) 		3401014000NRG24290720230795074 01/08/2023 SADHAN DEVI 3401014WL044432 SADHAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774639728 SADHAN DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014000NRG24290720230795075 01/08/2023 SOMRA ORAON 3401014WL044432 SOMRA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774639729 SOMRA ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24290720230795058 01/08/2023 PRABHA DEVI 3401014WL044431 PRABHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774639724 PRABHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014000NRG24290720230795059 01/08/2023 SUMRI DEVI 3401014WL044431 SUMRI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774639727 SUMRI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014000NRG24290720230795060 01/08/2023 LACHHO DEVI 3401014WL044431 LACHHO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774639725 LACHHO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014000NRG24290720230795061 01/08/2023 MAHABIR ORAON 3401014WL044431 MAHABIR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774639726 MAHABIR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-005-002/482
(CHANDRA) 		3401014000NRG24290720230795063 01/08/2023 SITA DEVI 3401014WL044431 SITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774639723 SITA DEVI W O RUPESH BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24290720230795064 01/08/2023 MANTORNI DEVI 3401014WL044431 MANTORNI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5774639730 MANTORNI DEVI BANK OF BARODA(606985)
SubTotal 21888 21888
9 ORMANJHI JH-01-014-005-002/1316
(CHANDRA) 		3401014000NRG24290720230795040 01/08/2023 RENU DEVI 3401014WL044430 RENU DEVI 00048 BKID0004916 2736 2736 Processed 20/09/2023 5774639738 RENU DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24290720230795062 01/08/2023 BHAGTU ORAON 3401014WL044431 BHAGTU ORAON 00048 BKID0004916 2736 2736 Processed 20/09/2023 5774639737 BHAGTU ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
11 ORMANJHI JH-01-014-005-002/1303
(CHANDRA) 		3401014000NRG24290720230795038 01/08/2023 Prakash Tirki 3401014WL044430 Prakash Tirki 00114 IBKL0063JCB 2736 2736 Processed 20/09/2023 5774639741 PRAKASH TIRKI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
12 ORMANJHI JH-01-014-005-003/295
(CHANDRA) 		3401014000NRG24290720230795045 01/08/2023 Rashmi Toppo 3401014WL044430 Rashmi Toppo 00176 IDIB000M750 2736 2736 Processed 20/09/2023 5774639739 RASHMI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
13 ORMANJHI JH-01-014-005-002/1316
(CHANDRA) 		3401014000NRG24290720230795039 01/08/2023 ANTONY TIRKEY 3401014WL044430 ANTONY TIRKEY 00177 IOBA0003170 2736 2736 Processed 20/09/2023 5774639731 ANTHONI TIRKI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014000NRG24290720230795043 01/08/2023 Juman Kumari 3401014WL044430 Juman Kumari 00177 IOBA0003170 2736 2736 Processed 20/09/2023 5774639733 JUMAN KUMARI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-003/922
(CHANDRA) 		3401014000NRG24290720230795047 01/08/2023 NISHANT ORAON 3401014WL044430 NISHANT ORAON 00177 IOBA0003170 2736 2736 Processed 20/09/2023 5774639732 NISHANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
16 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014000NRG24290720230795065 01/08/2023 Sunita Devi 3401014WL044431 Sunita Devi 00177 IOBA0003468 2736 2736 Processed 20/09/2023 5774639734 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-005-003/1077
(CHANDRA) 		3401014000NRG24290720230795042 01/08/2023 Riman Khoya 3401014WL044430 Riman Khoya 00177 IOBA0003468 2736 2736 Processed 20/09/2023 5774639736 Mrs. RIMAN KHOYA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014000NRG24290720230795044 01/08/2023 Ashok Oraon 3401014WL044430 Ashok Oraon 00177 IOBA0003468 2736 2736 Processed 20/09/2023 5774639735 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
SubTotal 8208 8208
19 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014000NRG24290720230795076 01/08/2023 Nitu Oraon 3401014WL044432 Nitu Oraon 00354 PUNB0032710 2736 2736 Processed 20/09/2023 5774639740 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
20 ORMANJHI JH-01-014-005-003/84
(CHANDRA) 		3401014000NRG24290720230795046 01/08/2023 Somari Devi 3401014WL044430 Somari Devi 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774639742 Mrs. SOMARI DEVI W/O SITU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 54720 54720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_010823APB_FTO_397114 Bank of Baroda BARB0IRBAXX IRBA RANCHI 21888
2 ORMANJHI JH3401014005_010823APB_FTO_397114 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014005_010823APB_FTO_397114 District Central Cooperative Bank IBKL0063JCB Ranchi 2736
4 ORMANJHI JH3401014005_010823APB_FTO_397114 Indian Bank IDIB000M750 Morahabadi 2736
5 ORMANJHI JH3401014005_010823APB_FTO_397114 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
6 ORMANJHI JH3401014005_010823APB_FTO_397114 Indian Overseas Bank IOBA0003468 HUNDUR 8208
7 ORMANJHI JH3401014005_010823APB_FTO_397114 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 2736
8 ORMANJHI JH3401014005_010823APB_FTO_397114 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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