Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:26:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_090224APB_FTO_928734
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-01-014-016-002/11
(PANCHA) 		3401014016NRG24Z090220241655430 09/02/2024 SARITA DEVI 3401014016WL102336 SARITA DEVI 00045 BARB0IRBAXX 162 162 Processed 14/02/2024 S41984322 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-002/37
(PANCHA) 		3401014016NRG24Z090220241655398 09/02/2024 MUNITA DEVI 3401014016WL102333 MUNITA DEVI 00045 BARB0IRBAXX 81 81 Processed 14/02/2024 S41984322 MUNITA KUMARI D O JA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/449
(PANCHA) 		3401014016NRG24Z090220241655410 09/02/2024 LILAWATI DEVI 3401014016WL102334 LILAWATI DEVI 00045 BARB0IRBAXX 81 81 Processed 14/02/2024 S41984322 LEELAWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24Z090220241655419 09/02/2024 MALKHO DEVI 3401014016WL102335 MALKHO DEVI 00045 BARB0IRBAXX 81 81 Processed 14/02/2024 S41984322 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 405 405
5 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24Z090220241655431 09/02/2024 SHILA DEVI 3401014016WL102336 SHILA DEVI 00045 BARB0VJORMA 162 162 Processed 14/02/2024 S41984322 SHILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
6 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24Z090220241655396 09/02/2024 SARITA DEVI 3401014016WL102333 SARITA DEVI 00048 BKID0004916 162 162 Processed 14/02/2024 S41984322 SARITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-001/341
(PANCHA) 		3401014016NRG24Z090220241655427 09/02/2024 FULKUMARI DEVI 3401014016WL102336 FULKUMARI DEVI 00048 BKID0004916 54 54 Processed 14/02/2024 S41984322 FULKUMARI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014016NRG24Z090220241655428 09/02/2024 SANJEEP MUNDA 3401014016WL102336 SANJEEP MUNDA 00048 BKID0004916 54 54 Processed 14/02/2024 S41984322 SANJEEP MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014016NRG24Z090220241655429 09/02/2024 SUBHASH MUNDA 3401014016WL102336 SUBHASH MUNDA 00048 BKID0004916 54 54 Processed 14/02/2024 S41984322 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
10 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24Z090220241655409 09/02/2024 BIRSI DEVI 3401014016WL102334 BIRSI DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24Z090220241655418 09/02/2024 LILMANI DEVI 3401014016WL102335 LILMANI DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 LILMANI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24Z090220241655411 09/02/2024 JHAMAN DEVI 3401014016WL102334 JHAMAN DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 JHUMAN DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24Z090220241655420 09/02/2024 KOSHILA DEVI 3401014016WL102335 KOSHILA DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 KOSHILA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24Z090220241655401 09/02/2024 MUNU DEVI 3401014016WL102333 MUNU DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 MUNU DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z090220241655421 09/02/2024 SALONI DEVI 3401014016WL102335 SALONI DEVI 00048 BKID0004916 81 81 Processed 14/02/2024 S41984322 SALONI DEVI BANK OF BARODA(606985)
SubTotal 810 810
16 ORMANJHI JH-01-014-016-001/34
(PANCHA) 		3401014016NRG24Z090220241655395 09/02/2024 DULARI DEVI 3401014016WL102333 DULARI DEVI 00048 BKID0004947 162 162 Processed 14/02/2024 S41984322 DULARI DEVI BANK OF INDIA(508505)
SubTotal 162 162
17 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24Z090220241655417 09/02/2024 SAKHO DEVI 3401014016WL102335 SAKHO DEVI 00177 IOBA0003170 81 81 Processed 14/02/2024 S41984322 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24Z090220241655407 09/02/2024 KOSHIL DEVI 3401014016WL102334 KOSHIL DEVI 00177 IOBA0003170 81 81 Processed 14/02/2024 S41984322 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24Z090220241655408 09/02/2024 SUNITA DEVI 3401014016WL102334 SUNITA DEVI 00177 IOBA0003170 81 81 Processed 14/02/2024 S41984322 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24Z090220241655399 09/02/2024 SAVITRI DEVI 3401014016WL102333 SAVITRI DEVI 00177 IOBA0003170 81 81 Processed 14/02/2024 S41984322 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24Z090220241655400 09/02/2024 SARITA DEVI 3401014016WL102333 SARITA DEVI 00177 IOBA0003170 81 81 Processed 14/02/2024 S41984322 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 405 405
22 ORMANJHI JH-01-014-016-001/368
(PANCHA) 		3401014016NRG24Z090220241655397 09/02/2024 MAHAVIR MAHTO 3401014016WL102333 MAHAVIR MAHTO 00415 SBIN0015347 162 162 Processed 14/02/2024 S41984322 MAHAVIR MAHTO BANK OF BARODA(606985)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_090224APB_FTO_928734 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014016_090224APB_FTO_928734 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
3 ORMANJHI JH3401014016_090224APB_FTO_928734 Bank of Baroda BARB0VJORMA ORMANJHI 162
4 ORMANJHI JH3401014016_090224APB_FTO_928734 BANK OF INDIA BKID0004916 ORMANJHI 810
5 ORMANJHI JH3401014016_090224APB_FTO_928734 BANK OF INDIA BKID0004947 SIKIDIRI 162
6 ORMANJHI JH3401014016_090224APB_FTO_928734 Indian Overseas Bank IOBA0003170 ORMANJHI 405
7 ORMANJHI JH3401014016_090224APB_FTO_928734 State Bank of India SBIN0015347 ORMANJHI 162

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