Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:12:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHUTUPALU
Fto No. : JH3401014006_010723APB_FTO_298849
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-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z280620230565440 01/07/2023 SUBA DEVI 3401014WL030809 SUBA DEVI 00045 BARB0VJORMA 162 162 Processed 02/07/2023 S26375310 SUBA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/1
(CHUTUPALU) 		3401014000NRG24Z300620230574489 01/07/2023 SAHAJNATH KARMALI 3401014WL031317 SAHAJNATH KARMALI 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 SAHAJNATH KARMALI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/129
(CHUTUPALU) 		3401014000NRG24Z300620230574490 01/07/2023 BINA DEVI 3401014WL031317 BINA DEVI 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 VEENA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014000NRG24Z010720230582684 01/07/2023 Sumitra devi 3401014WL031740 Sumitra devi 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 SUMITRA KUMARI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-006-006/155
(CHUTUPALU) 		3401014000NRG24Z010720230581929 01/07/2023 SHANKAR MUNDA 3401014WL031709 SHANKAR MUNDA 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-006-007/10
(CHUTUPALU) 		3401014000NRG24Z010720230582338 01/07/2023 DHARAM NATH MUNDA 3401014WL031727 DHARAM NATH MUNDA 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 DHARAMNATH MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-007/18
(CHUTUPALU) 		3401014000NRG24Z010720230582340 01/07/2023 MADHU MUNDA 3401014WL031727 MADHU MUNDA 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 MADHU MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/32
(CHUTUPALU) 		3401014000NRG24Z010720230582341 01/07/2023 RAMLAKHAN MUNDA 3401014WL031727 RAMLAKHAN MUNDA 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 RAMLAKHAN MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014000NRG24Z010720230581932 01/07/2023 Vijul Munda 3401014WL031709 Vijul Munda 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 VIJUL MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-007/6
(CHUTUPALU) 		3401014000NRG24Z010720230582342 01/07/2023 MANTI DEVI 3401014WL031727 MANTI DEVI 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 MANTI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014000NRG24Z010720230582343 01/07/2023 BANDHU MUNDA 3401014WL031727 BANDHU MUNDA 00048 BKID0004916 162 162 Processed 02/07/2023 S26375310 BANDHU MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
12 ORMANJHI JH-01-014-006-002/78
(CHUTUPALU) 		3401014000NRG24Z300620230574497 01/07/2023 CHAMNI DEVI 3401014WL031318 CHAMNI DEVI 00048 BKID0005973 162 162 Processed 02/07/2023 S26375310 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-006-005/390
(CHUTUPALU) 		3401014000NRG24Z280620230565437 01/07/2023 Fulkumari Devi 3401014WL030809 Fulkumari Devi 00048 BKID0005973 162 162 Processed 02/07/2023 S26375310 FULKUMARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-006-005/419
(CHUTUPALU) 		3401014000NRG24Z010720230582685 01/07/2023 Ravindra nath Mahto 3401014WL031740 Ravindra nath Mahto 00048 BKID0005973 162 162 Processed 02/07/2023 S26375310 RAVINDRA NATH MAHTO BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-006-006/385
(CHUTUPALU) 		3401014000NRG24Z010720230581930 01/07/2023 Sanjeet Kumar 3401014WL031709 Sanjeet Kumar 00048 BKID0005973 162 162 Processed 02/07/2023 S26375310 SANJEET KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
16 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014000NRG24Z010720230581933 01/07/2023 Piyaso Devi 3401014WL031709 Piyaso Devi 00078 CNRB0005708 162 162 Processed 02/07/2023 S26375310 PIYASO DEVI CANARA BANK(508532)
SubTotal 162 162
17 ORMANJHI JH-01-014-006-002/459
(CHUTUPALU) 		3401014000NRG24Z300620230574488 01/07/2023 Urmila Devi 3401014WL031317 Urmila Devi 00415 SBIN0015347 162 162 Processed 02/07/2023 S26375310 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
18 ORMANJHI JH-01-014-006-002/202
(CHUTUPALU) 		3401014000NRG24Z300620230574495 01/07/2023 Jagmohani Devi 3401014WL031318 Jagmohani Devi 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. JAGMOHNI DEVI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-006-002/221
(CHUTUPALU) 		3401014000NRG24Z300620230574496 01/07/2023 ARJUN KUMARI BEDIA 3401014WL031318 ARJUN KUMARI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 ARJUN BEDIYA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-006-005/60
(CHUTUPALU) 		3401014000NRG24Z280620230565438 01/07/2023 KAUSHIL DEVI 3401014WL030809 KAUSHIL DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 KAUSILYA DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014000NRG24Z010720230581931 01/07/2023 SUDHAN DEVI 3401014WL031709 SUDHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-006-007/124
(CHUTUPALU) 		3401014000NRG24Z010720230582339 01/07/2023 Sohari Munda 3401014WL031727 Sohari Munda 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. SOHRAI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_010723APB_FTO_298849 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014006_010723APB_FTO_298849 BANK OF INDIA BKID0004916 ORMANJHI 1620
3 ORMANJHI JH3401014006_010723APB_FTO_298849 BANK OF INDIA BKID0005973 Dohakatu 648
4 ORMANJHI JH3401014006_010723APB_FTO_298849 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014006_010723APB_FTO_298849 State Bank of India SBIN0015347 ORMANJHI 162
6 ORMANJHI JH3401014006_010723APB_FTO_298849 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 810

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