Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:52:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_131023APB_FTO_645062
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-01-014-011-001/127
(JAYDIHA) 		3401014011NRG24131020231218581 13/10/2023 KAILASH KARMALI 3401014011WL071881 KAILASH KARMALI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7351964262 KAILASH KARMALI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24131020231218583 13/10/2023 THAKUR DAS KARMALI 3401014011WL071881 THAKUR DAS KARMALI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7351964260 THAKURDAS KARMALI IDBI BANK(607095)
3 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24131020231218586 13/10/2023 PRAMILA KUMARI 3401014011WL071881 PRAMILA KUMARI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7351964259 PRAMILA KUMARI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24131020231218593 13/10/2023 MANISHA KUMARI 3401014011WL071881 MANISHA KUMARI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7351964258 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014011NRG24131020231218582 13/10/2023 RITA DEVI 3401014011WL071881 RITA DEVI 00048 BKID0005973 1368 1368 Processed 10/11/2023 7351964263 RITA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24131020231218584 13/10/2023 VIPAT KARMALI 3401014011WL071881 VIPAT KARMALI 00048 BKID0005973 1368 1368 Processed 10/11/2023 7351964248 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24131020231218588 13/10/2023 KALAWATI DEVI 3401014011WL071881 KALAWATI DEVI 00048 BKID0005973 1368 1368 Processed 10/11/2023 7351964264 KALAWATI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24131020231218589 13/10/2023 TULA DEVI 3401014011WL071881 TULA DEVI 00048 BKID0005973 1368 1368 Processed 10/11/2023 7351964261 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24131020231218592 13/10/2023 CHHABINATH BEDIYA 3401014011WL071881 CHHABINATH BEDIYA 00048 BKID0005973 1368 1368 Processed 10/11/2023 7351964250 CHHAVINATH BEDIYA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24131020231218594 13/10/2023 DHANESHWAR KARMALI 3401014011WL071881 DHANESHWAR KARMALI 00048 BKID0005973 1368 1368 Processed 10/11/2023 7351964249 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
11 ORMANJHI JH-01-014-011-001/117
(JAYDIHA) 		3401014011NRG24131020231218580 13/10/2023 JANTI BEDIA 3401014011WL071881 JANTI BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351964255 Mr. JANTI BEDIYA VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24131020231218585 13/10/2023 CHAITAN KARMALI 3401014011WL071881 CHAITAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351964253 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24131020231218587 13/10/2023 PRAVEEN KUMAR 3401014011WL071881 PRAVEEN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351964256 PRAVEEN KUMAR BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24131020231218590 13/10/2023 MAHAVIR MAHTO 3401014011WL071881 MAHAVIR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351964251 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
15 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24131020231218591 13/10/2023 BASUDEV KARMALI 3401014011WL071881 BASUDEV KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351964254 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24131020231218595 13/10/2023 RAJO DEVI 3401014011WL071881 RAJO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351964257 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24131020231218596 13/10/2023 NARAYAN KARMALI 3401014011WL071881 NARAYAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7351964252 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_131023APB_FTO_645062 BANK OF INDIA BKID0004916 ORMANJHI 5472
2 ORMANJHI JH3401014011_131023APB_FTO_645062 BANK OF INDIA BKID0005973 Dohakatu 8208
3 ORMANJHI JH3401014011_131023APB_FTO_645062 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 9576

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