Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:34:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_040324APB_FTO_978189
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-01-014-016-002/449
(PANCHA) 		3401014000NRG24Z040320241766135 04/03/2024 LILAWATI DEVI 3401014WL109973 LILAWATI DEVI 00045 BARB0IRBAXX 54 54 Processed 05/03/2024 S13033682 LEELAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014000NRG24Z040320241766145 04/03/2024 MALKHO DEVI 3401014WL109974 MALKHO DEVI 00045 BARB0IRBAXX 54 54 Processed 05/03/2024 S13033682 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 108 108
3 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014000NRG24Z040320241766146 04/03/2024 SHILA DEVI 3401014WL109974 SHILA DEVI 00045 BARB0VJORMA 162 162 Processed 05/03/2024 S13033682 SHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014000NRG24Z040320241766144 04/03/2024 LILMANI DEVI 3401014WL109974 LILMANI DEVI 00048 BKID0004916 54 54 Processed 05/03/2024 S13033682 LILMANI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014000NRG24Z040320241766137 04/03/2024 KOSHILA DEVI 3401014WL109973 KOSHILA DEVI 00048 BKID0004916 54 54 Processed 05/03/2024 S13033682 KOSHILA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014000NRG24Z040320241766128 04/03/2024 MUNU DEVI 3401014WL109972 MUNU DEVI 00048 BKID0004916 54 54 Processed 05/03/2024 S13033682 MUNU DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014000NRG24Z040320241766138 04/03/2024 SALONI DEVI 3401014WL109973 SALONI DEVI 00048 BKID0004916 54 54 Processed 05/03/2024 S13033682 SALONI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014000NRG24Z040320241766130 04/03/2024 ALKHO DEVI 3401014WL109972 ALKHO DEVI 00048 BKID0004916 162 162 Processed 05/03/2024 S13033682 ALKHO DEVI(RTI) BANK OF INDIA(508505)
SubTotal 378 378
9 ORMANJHI JH-01-014-016-001/501
(PANCHA) 		3401014000NRG24Z040320241766123 04/03/2024 ASHOK KUMAR MAHTO 3401014WL109972 ASHOK KUMAR MAHTO 00048 BKID0004947 162 162 Processed 05/03/2024 S13033682 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-001/507
(PANCHA) 		3401014000NRG24Z040320241766124 04/03/2024 JUGUL MUNDA 3401014WL109972 JUGUL MUNDA 00048 BKID0004947 162 162 Processed 05/03/2024 S13033682 JUGUL MUNDA S/O AKALA MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-001/509
(PANCHA) 		3401014000NRG24Z040320241766125 04/03/2024 ANIRUDH KUMAR MUNDA 3401014WL109972 ANIRUDH KUMAR MUNDA 00048 BKID0004947 162 162 Processed 05/03/2024 S13033682 ANIRUDH KUMAR MUNDA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-001/511
(PANCHA) 		3401014000NRG24Z040320241766127 04/03/2024 AJIT KUMAR MUNDA 3401014WL109972 AJIT KUMAR MUNDA 00048 BKID0004947 162 162 Processed 05/03/2024 S13033682 AJIT KUMAR MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/72
(PANCHA) 		3401014000NRG24Z040320241766129 04/03/2024 SUREKHA DEVI 3401014WL109972 SUREKHA DEVI 00048 BKID0004947 162 162 Processed 05/03/2024 S13033682 SUREKHA DEVI BANK OF INDIA(508505)
SubTotal 810 810
14 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014000NRG24Z040320241766122 04/03/2024 SUNIL KUMAR 3401014WL109972 SUNIL KUMAR 00089 CBIN0281311 81 81 Processed 05/03/2024 S13033682 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
15 ORMANJHI JH-01-014-016-001/509
(PANCHA) 		3401014000NRG24Z040320241766126 04/03/2024 RITA DEVI 3401014WL109972 RITA DEVI 00177 IOBA0003170 162 162 Processed 05/03/2024 S13033682 RITA DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014000NRG24Z040320241766143 04/03/2024 SAKHO DEVI 3401014WL109974 SAKHO DEVI 00177 IOBA0003170 54 54 Processed 05/03/2024 S13033682 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014000NRG24Z040320241766136 04/03/2024 SAVITRI DEVI 3401014WL109973 SAVITRI DEVI 00177 IOBA0003170 54 54 Processed 05/03/2024 S13033682 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
18 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014000NRG24Z040320241766121 04/03/2024 SUNDARLAL MATHO 3401014WL109972 SUNDARLAL MATHO 00415 SBIN0018056 162 162 Processed 05/03/2024 S13033682 MR SUNDARLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 1971 1971

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_040324APB_FTO_978189 Bank of Baroda BARB0IRBAXX IRBA 54
2 ORMANJHI JH3401014016_040324APB_FTO_978189 Bank of Baroda BARB0IRBAXX IRBA RANCHI 54
3 ORMANJHI JH3401014016_040324APB_FTO_978189 Bank of Baroda BARB0VJORMA ORMANJHI 162
4 ORMANJHI JH3401014016_040324APB_FTO_978189 BANK OF INDIA BKID0004916 ORMANJHI 378
5 ORMANJHI JH3401014016_040324APB_FTO_978189 BANK OF INDIA BKID0004947 SIKIDIRI 810
6 ORMANJHI JH3401014016_040324APB_FTO_978189 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 81
7 ORMANJHI JH3401014016_040324APB_FTO_978189 Indian Overseas Bank IOBA0003170 ORMANJHI 270
8 ORMANJHI JH3401014016_040324APB_FTO_978189 State Bank of India SBIN0018056 B I T Mesra 162

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