Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:11:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_180823APB_FTO_452283
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-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24170820230906432 18/08/2023 RAJKUMAR PAHAN 3401014011WL051417 RAJKUMAR PAHAN 00045 BARB0IRBAXX 1368 1368 Processed 28/08/2023 4911370386 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24170820230906435 18/08/2023 BALKISHOR MUNDA 3401014011WL051417 BALKISHOR MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 28/08/2023 4911370387 Balkishore Munda BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24170820230904152 18/08/2023 NIRMAL BEDIA 3401014011WL051346 NIRMAL BEDIA 00048 BKID0005973 2736 2736 Processed 28/08/2023 4911370391 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-011-004/423
(JAYDIHA) 		3401014011NRG24170820230904151 18/08/2023 ASHOK BEDIYA 3401014011WL051346 ASHOK BEDIYA 00177 IOBA0003170 2736 2736 Processed 28/08/2023 4911370388 ASHOK BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24170820230906433 18/08/2023 CHITRANJAN BHOGTA 3401014011WL051417 CHITRANJAN BHOGTA 00415 SBIN0015347 1368 1368 Processed 28/08/2023 4911370390 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-011-004/363
(JAYDIHA) 		3401014011NRG24170820230904150 18/08/2023 GHANENATH KARMALI 3401014011WL051346 GHANENATH KARMALI 00415 SBIN0015347 2736 2736 Processed 28/08/2023 4911370389 MR GHANENATH KARMALI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
7 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24170820230906431 18/08/2023 RANTHI DEVI 3401014011WL051417 RANTHI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911370385 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24170820230906434 18/08/2023 BALESHWER BEDIA 3401014011WL051417 BALESHWER BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911370381 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24170820230906436 18/08/2023 ASHARAM BEDIA 3401014011WL051417 ASHARAM BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911370382 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24170820230906437 18/08/2023 KAMESHWER BHOGTA 3401014011WL051417 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911370383 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-002/10
(JAYDIHA) 		3401014011NRG24170820230904148 18/08/2023 jaymani devi 3401014011WL051346 jaymani devi 00695 SBIN0RRVCGB 2736 2736 Processed 28/08/2023 4911370384 Mrs. JAIMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_180823APB_FTO_452283 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014011_180823APB_FTO_452283 BANK OF INDIA BKID0005973 Dohakatu 2736
3 ORMANJHI JH3401014011_180823APB_FTO_452283 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014011_180823APB_FTO_452283 State Bank of India SBIN0015347 ORMANJHI 4104
5 ORMANJHI JH3401014011_180823APB_FTO_452283 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 8208

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