Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:32:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_240423APB_FTO_51971
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-01-014-005-002/413
(CHANDRA) 		3401014005NRG24Z230420230070410 24/04/2023 LACHHO DEVI 3401014005WL003720 LACHHO DEVI 00045 BARB0IRBAXX 324 324 Processed 25/04/2023 S61962105 Lachho Devi BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014005NRG24Z230420230070412 24/04/2023 AMRESH ORAON 3401014005WL003720 AMRESH ORAON 00045 BARB0IRBAXX 324 324 Processed 25/04/2023 S61962105 AMARESH ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/556
(CHANDRA) 		3401014005NRG24Z230420230070413 24/04/2023 JATRU MUNDA 3401014005WL003720 JATRU MUNDA 00045 BARB0IRBAXX 324 324 Processed 25/04/2023 S61962105 Mr. JATRU MUNDA VANANCHAL GRAMIN BANK(607210)
4 ORMANJHI JH-01-014-005-004/361
(CHANDRA) 		3401014005NRG24Z230420230070418 24/04/2023 SUNITA DEVI 3401014005WL003720 SUNITA DEVI 00045 BARB0IRBAXX 324 324 Processed 25/04/2023 S61962105 Sunita Devi BANK OF BARODA(606985)
SubTotal 1296 1296
5 ORMANJHI JH-01-014-005-002/1530
(CHANDRA) 		3401014005NRG24Z230420230070407 24/04/2023 anil oraon 3401014005WL003720 anil oraon 00165 IBKL0001940 324 324 Processed 25/04/2023 S61962105 ANIL ORAON IDBI BANK(607095)
6 ORMANJHI JH-01-014-005-002/272
(CHANDRA) 		3401014005NRG24Z230420230070409 24/04/2023 Gunia Devi 3401014005WL003720 Gunia Devi 00165 IBKL0001940 324 324 Processed 25/04/2023 S61962105 GUNIYA DEVI IDBI BANK(607095)
SubTotal 648 648
7 ORMANJHI JH-01-014-005-002/1613
(CHANDRA) 		3401014005NRG24Z230420230070408 24/04/2023 Suraj Munda 3401014005WL003720 Suraj Munda 00177 IOBA0002341 324 324 Processed 25/04/2023 S61962105 SURAJ . MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
8 ORMANJHI JH-01-014-005-002/1314
(CHANDRA) 		3401014005NRG24Z230420230070406 24/04/2023 Sushanti Devi 3401014005WL003720 Sushanti Devi 00177 IOBA0003170 324 324 Processed 25/04/2023 S61962105 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-005-004/1285
(CHANDRA) 		3401014005NRG24Z230420230070432 24/04/2023 Mungiya Devi 3401014005WL003721 Mungiya Devi 00177 IOBA0003170 324 324 Processed 25/04/2023 S61962105 MUNGIYA DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-005-004/415
(CHANDRA) 		3401014005NRG24Z230420230070419 24/04/2023 Sunita devi 3401014005WL003720 Sunita devi 00177 IOBA0003170 324 324 Processed 25/04/2023 S61962105 SUNITA KUMARI D/O MANGRA BHOKTA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-005-004/513
(CHANDRA) 		3401014005NRG24Z230420230070420 24/04/2023 Rita Devi 3401014005WL003720 Rita Devi 00177 IOBA0003170 324 324 Processed 25/04/2023 S61962105 RITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
12 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014005NRG24Z230420230070428 24/04/2023 Nima Kumari 3401014005WL003721 Nima Kumari 00177 IOBA0003468 162 162 Processed 25/04/2023 S61962105 NIMA KUMARI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014005NRG24Z230420230070414 24/04/2023 Sunita Devi 3401014005WL003720 Sunita Devi 00177 IOBA0003468 324 324 Processed 25/04/2023 S61962105 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-005-004/1244
(CHANDRA) 		3401014005NRG24Z230420230070415 24/04/2023 RAMESH GANJHU 3401014005WL003720 RAMESH GANJHU 00177 IOBA0003468 324 324 Processed 25/04/2023 S61962105 RAMESH GANJHU INDIAN OVERSEAS BANK(508541)
SubTotal 810 810
15 ORMANJHI JH-01-014-005-004/10
(CHANDRA) 		3401014005NRG24Z230420230070431 24/04/2023 DHANESHWAR ORAON 3401014005WL003721 DHANESHWAR ORAON 00197 BKID0JHARGB 324 324 Processed 25/04/2023 S61962105 DHANESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
16 ORMANJHI JH-01-014-005-004/141
(CHANDRA) 		3401014005NRG24Z230420230070416 24/04/2023 SHAKUNTALA DEVI 3401014005WL003720 SHAKUNTALA DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 SHAKUNTALA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-004/335
(CHANDRA) 		3401014005NRG24Z230420230070417 24/04/2023 Akash Ganjhu 3401014005WL003720 Akash Ganjhu 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mr. AKASH GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_240423APB_FTO_51971 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1296
2 ORMANJHI JH3401014005_240423APB_FTO_51971 IDBI Bank IBKL0001940 KUCHU 648
3 ORMANJHI JH3401014005_240423APB_FTO_51971 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 324
4 ORMANJHI JH3401014005_240423APB_FTO_51971 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
5 ORMANJHI JH3401014005_240423APB_FTO_51971 Indian Overseas Bank IOBA0003468 HUNDUR 810
6 ORMANJHI JH3401014005_240423APB_FTO_51971 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
7 ORMANJHI JH3401014005_240423APB_FTO_51971 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 648

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