Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_190723APB_FTO_357515
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-01-014-006-007/346
(CHUTUPALU) 		3401014006NRG24Z180720230714341 19/07/2023 KIRAN DEVI 3401014006WL039335 KIRAN DEVI 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S15440657 KIRAN DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24Z190720230716648 19/07/2023 BABLU MUNDA 3401014WL039480 BABLU MUNDA 00048 BKID0004916 81 81 Processed 22/07/2023 S15440657 BABLU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014000NRG24Z190720230716647 19/07/2023 PIYASO DEVI 3401014WL039480 PIYASO DEVI 00048 BKID0004916 81 81 Processed 22/07/2023 S15440657 BABLU MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/138
(CHUTUPALU) 		3401014006NRG24Z180720230714736 19/07/2023 PRAKAL NAYAK 3401014006WL039359 PRAKAL NAYAK 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 PRAKAL NAYAK BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-005/27
(CHUTUPALU) 		3401014006NRG24Z180720230714737 19/07/2023 SUKHDEV MAHTO 3401014006WL039359 SUKHDEV MAHTO 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 SUKHDEO MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-006/155
(CHUTUPALU) 		3401014000NRG24Z190720230716649 19/07/2023 SHANKAR MUNDA 3401014WL039480 SHANKAR MUNDA 00048 BKID0004916 81 81 Processed 22/07/2023 S15440657 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
7 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014006NRG24Z180720230714742 19/07/2023 JAGDISH SAHU 3401014006WL039359 JAGDISH SAHU 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 JAGDISH SAHU BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-006-007/154
(CHUTUPALU) 		3401014006NRG24Z180720230714743 19/07/2023 SATISH SAHU 3401014006WL039359 SATISH SAHU 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 SATISH SAHU PUNJAB NATIONAL BANK(508568)
9 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014000NRG24Z190720230716656 19/07/2023 Vijul Munda 3401014WL039480 Vijul Munda 00048 BKID0004916 81 81 Processed 22/07/2023 S15440657 VIJUL MUNDA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014006NRG24Z180720230714143 19/07/2023 BANDHANI DEVI 3401014006WL039326 BANDHANI DEVI 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 BANDHANI DEVI (RTI) BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-006-007/8
(CHUTUPALU) 		3401014006NRG24Z180720230714142 19/07/2023 BANDHU MUNDA 3401014006WL039326 BANDHU MUNDA 00048 BKID0004916 162 162 Processed 22/07/2023 S15440657 BANDHU MUNDA BANK OF INDIA(508505)
SubTotal 1296 1296
12 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014006NRG24Z180720230714339 19/07/2023 BALKISHORE MUNDA 3401014006WL039335 BALKISHORE MUNDA 00048 BKID0005973 81 81 Processed 22/07/2023 S15440657 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014006NRG24Z180720230714340 19/07/2023 Archana kumari 3401014006WL039335 Archana kumari 00048 BKID0005973 81 81 Processed 22/07/2023 S15440657 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-006-006/391
(CHUTUPALU) 		3401014000NRG24Z190720230716651 19/07/2023 Ajay Kumar minz 3401014WL039480 Ajay Kumar minz 00048 BKID0005973 81 81 Processed 22/07/2023 S15440657 Mr. AJAY KUMAR MINZ VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-006-006/392
(CHUTUPALU) 		3401014000NRG24Z190720230716652 19/07/2023 Vishal karmali 3401014WL039480 Vishal karmali 00048 BKID0005973 81 81 Processed 22/07/2023 S15440657 VISHAL KARMALI BANK OF INDIA(508505)
SubTotal 324 324
16 ORMANJHI JH-01-014-006-007/30
(CHUTUPALU) 		3401014000NRG24Z190720230716654 19/07/2023 ASHA DEVI 3401014WL039480 ASHA DEVI 00078 CNRB0005708 81 81 Processed 22/07/2023 S15440657 ASHA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-006-007/370
(CHUTUPALU) 		3401014006NRG24Z180720230714342 19/07/2023 Ishwar Prasad Sahu 3401014006WL039335 Ishwar Prasad Sahu 00078 CNRB0005708 162 162 Processed 22/07/2023 S15440657 ISHWAR PRASAD SAHU CANARA BANK(508532)
SubTotal 243 243
18 ORMANJHI JH-01-014-006-006/390
(CHUTUPALU) 		3401014000NRG24Z190720230716650 19/07/2023 Krishn Kumar 3401014WL039480 Krishn Kumar 00165 IBKL0000710 81 81 Processed 22/07/2023 S15440657 Mr. KRISHN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
19 ORMANJHI JH-01-014-006-005/415
(CHUTUPALU) 		3401014006NRG24Z180720230714738 19/07/2023 Kamlesh prajapati 3401014006WL039359 Kamlesh prajapati 00354 PUNB0975100 162 162 Processed 22/07/2023 S15440657 KAMLESH PRAJAPATI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 ORMANJHI JH-01-014-006-007/414
(CHUTUPALU) 		3401014006NRG24Z180720230714344 19/07/2023 Prakash Kumar Sahu 3401014006WL039335 Prakash Kumar Sahu 00415 SBIN0015347 162 162 Processed 22/07/2023 S15440657 PRAKASH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 ORMANJHI JH-01-014-006-005/81
(CHUTUPALU) 		3401014006NRG24Z180720230714741 19/07/2023 SUKHDEO MAHTO 3401014006WL039359 SUKHDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. SUKHDEV MAHTO VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-006-006/76
(CHUTUPALU) 		3401014000NRG24Z190720230716653 19/07/2023 SUDHAN DEVI 3401014WL039480 SUDHAN DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/07/2023 S15440657 Mrs. SUDHAN DEVI VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-006-007/372
(CHUTUPALU) 		3401014006NRG24Z180720230714343 19/07/2023 Kishor prasad 3401014006WL039335 Kishor prasad 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 Mr. KISHOR PRASAD VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-006-007/98
(CHUTUPALU) 		3401014006NRG24Z180720230714345 19/07/2023 ARJUN SAHU 3401014006WL039335 ARJUN SAHU 00695 SBIN0RRVCGB 162 162 Processed 22/07/2023 S15440657 ARJUN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
Total 2997 2997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_190723APB_FTO_357515 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014006_190723APB_FTO_357515 BANK OF INDIA BKID0004916 ORMANJHI 1296
3 ORMANJHI JH3401014006_190723APB_FTO_357515 BANK OF INDIA BKID0005973 Dohakatu 324
4 ORMANJHI JH3401014006_190723APB_FTO_357515 Canara Bank CNRB0005708 ORMANJHI 243
5 ORMANJHI JH3401014006_190723APB_FTO_357515 IDBI Bank IBKL0000710 RAMGARH CANT 81
6 ORMANJHI JH3401014006_190723APB_FTO_357515 Punjab National Bank PUNB0975100 ORMANJHI 162
7 ORMANJHI JH3401014006_190723APB_FTO_357515 State Bank of India SBIN0015347 ORMANJHI 162
8 ORMANJHI JH3401014006_190723APB_FTO_357515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162
9 ORMANJHI JH3401014006_190723APB_FTO_357515 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 405

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