Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:44:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_150523APB_FTO_125691
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-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24Z150520230210751 15/05/2023 MATHURA MUNDA 3401014011WL011281 MATHURA MUNDA 00045 BARB0IRBAXX 135 135 Processed 16/05/2023 S59121700 MARTHURA MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24Z150520230210690 15/05/2023 PADUM DEVI 3401014011WL011277 PADUM DEVI 00045 BARB0IRBAXX 135 135 Processed 16/05/2023 S59121700 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
3 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24Z150520230210752 15/05/2023 MILA DEVI 3401014011WL011281 MILA DEVI 00048 BKID0004916 135 135 Processed 16/05/2023 S59121700 MILA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-004/11
(JAYDIHA) 		3401014011NRG24Z150520230210753 15/05/2023 KULESHWAR KARMALI 3401014011WL011281 KULESHWAR KARMALI 00048 BKID0004916 135 135 Processed 16/05/2023 S59121700 KULESHWAR KARMALI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24Z150520230210772 15/05/2023 MANISHA KUMARI 3401014011WL011282 MANISHA KUMARI 00048 BKID0004916 135 135 Processed 16/05/2023 S59121700 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 405 405
6 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24Z150520230210779 15/05/2023 NARESH MAHTO 3401014011WL011282 NARESH MAHTO 00048 BKID0005889 135 135 Processed 16/05/2023 S59121700 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 135 135
7 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z150520230210685 15/05/2023 BUDHESHWAR BEFIYA 3401014011WL011277 BUDHESHWAR BEFIYA 00048 BKID0005973 135 135 Processed 16/05/2023 S59121700 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z150520230210770 15/05/2023 CHHABINATH BEDIYA 3401014011WL011282 CHHABINATH BEDIYA 00048 BKID0005973 108 108 Processed 16/05/2023 S59121700 CHHAVINATH BEDIYA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/249
(JAYDIHA) 		3401014011NRG24Z150520230210771 15/05/2023 TIKESHWAR MAHTO 3401014011WL011282 TIKESHWAR MAHTO 00048 BKID0005973 135 135 Processed 16/05/2023 S59121700 TIKESHWAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z150520230210775 15/05/2023 DHANESHWAR KARMALI 3401014011WL011282 DHANESHWAR KARMALI 00048 BKID0005973 108 108 Processed 16/05/2023 S59121700 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z150520230210687 15/05/2023 RUKAMANI DEVI 3401014011WL011277 RUKAMANI DEVI 00048 BKID0005973 135 135 Processed 16/05/2023 S59121700 RUKAMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24Z150520230210688 15/05/2023 BALKISHOR MAHTO 3401014011WL011277 BALKISHOR MAHTO 00048 BKID0005973 135 135 Processed 16/05/2023 S59121700 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-011-004/424
(JAYDIHA) 		3401014011NRG24Z150520230210755 15/05/2023 BULAND BEDIYA 3401014011WL011281 BULAND BEDIYA 00048 BKID0005973 135 135 Processed 16/05/2023 S59121700 BULAND BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24Z150520230210756 15/05/2023 NIRMAL BEDIA 3401014011WL011281 NIRMAL BEDIA 00048 BKID0005973 135 135 Processed 16/05/2023 S59121700 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 1026 1026
15 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24Z150520230210680 15/05/2023 DASHRATH KUMAR MAHTO 3401014011WL011277 DASHRATH KUMAR MAHTO 00089 CBIN0281311 135 135 Processed 16/05/2023 S59121700 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
16 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z150520230210689 15/05/2023 BHARATI KUMARI 3401014011WL011277 BHARATI KUMARI 00177 IOBA0003170 135 135 Processed 16/05/2023 S59121700 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24Z150520230210754 15/05/2023 ASHOK BEDIYA 3401014011WL011281 ASHOK BEDIYA 00177 IOBA0003170 135 135 Processed 16/05/2023 S59121700 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
18 ORMANJHI JH-01-014-011-001/176
(JAYDIHA) 		3401014011NRG24Z150520230210749 15/05/2023 CHANDRASHEKHAR CHOUDHARY 3401014011WL011281 CHANDRASHEKHAR CHOUDHARY 00354 PUNB0152620 135 135 Processed 16/05/2023 S59121700 CHANDRA SHEKHAR CHOUDHARY PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
19 ORMANJHI JH-01-014-011-002/202
(JAYDIHA) 		3401014011NRG24Z150520230210681 15/05/2023 BIRSI DEVI 3401014011WL011277 BIRSI DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 BIRASI DEVI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-011-002/54
(JAYDIHA) 		3401014011NRG24Z150520230210750 15/05/2023 KRANTI DEVI 3401014011WL011281 KRANTI DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 Kranti Devi BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-011-002/65
(JAYDIHA) 		3401014011NRG24Z150520230210682 15/05/2023 DHUJA BEDIA 3401014011WL011277 DHUJA BEDIA 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 Mr. DHUJA BEDIA VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-004/132
(JAYDIHA) 		3401014011NRG24Z150520230210683 15/05/2023 MAGU MAHTO 3401014011WL011277 MAGU MAHTO 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 Mr. MAGU MAHTO VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24Z150520230210684 15/05/2023 JAGDEO MAHTO 3401014011WL011277 JAGDEO MAHTO 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014011NRG24Z150520230210769 15/05/2023 KAMESHWAR THAKUR 3401014011WL011282 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24Z150520230210686 15/05/2023 VIJAY MAHTO 3401014011WL011277 VIJAY MAHTO 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z150520230210776 15/05/2023 RAJO DEVI 3401014011WL011282 RAJO DEVI 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z150520230210777 15/05/2023 NARAYAN KARMALI 3401014011WL011282 NARAYAN KARMALI 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/45
(JAYDIHA) 		3401014011NRG24Z150520230210778 15/05/2023 JAGDISH GANJHU 3401014011WL011282 JAGDISH GANJHU 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24Z150520230210780 15/05/2023 RITA DEVI 3401014011WL011282 RITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 16/05/2023 S59121700 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_150523APB_FTO_125691 Bank of Baroda BARB0IRBAXX IRBA RANCHI 270
2 ORMANJHI JH3401014011_150523APB_FTO_125691 BANK OF INDIA BKID0004916 ORMANJHI 405
3 ORMANJHI JH3401014011_150523APB_FTO_125691 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 135
4 ORMANJHI JH3401014011_150523APB_FTO_125691 BANK OF INDIA BKID0005973 Dohakatu 1026
5 ORMANJHI JH3401014011_150523APB_FTO_125691 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 135
6 ORMANJHI JH3401014011_150523APB_FTO_125691 Indian Overseas Bank IOBA0003170 ORMANJHI 270
7 ORMANJHI JH3401014011_150523APB_FTO_125691 Punjab National Bank PUNB0152620 Irba 135
8 ORMANJHI JH3401014011_150523APB_FTO_125691 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1404

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