Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:19:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_040523APB_FTO_86151
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-01-014-017-005/704
(SADMA) 		3401014017NRG24040520230132739 04/05/2023 Puspa Munda 3401014017WL007111 Puspa Munda 00045 BARB0DBPTRU 1368 1368 Processed 17/05/2023 1631934480 PUSHPA KUMARI D/O SULENDRA MUNDA BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-017-005/356
(SADMA) 		3401014017NRG24040520230132718 04/05/2023 SUNITA DEVI 3401014017WL007111 SUNITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1631934488 SUNITA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-005/597
(SADMA) 		3401014017NRG24040520230132725 04/05/2023 Lalita Devi 3401014017WL007111 Lalita Devi 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1631934458 LALITA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-017-005/603
(SADMA) 		3401014017NRG24040520230132726 04/05/2023 SARITA DEVI 3401014017WL007111 SARITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1631934462 SARITA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-017-005/704
(SADMA) 		3401014017NRG24040520230132738 04/05/2023 Roshan Munda 3401014017WL007111 Roshan Munda 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1631934457 ROSHAN MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-017-005/705
(SADMA) 		3401014017NRG24040520230132740 04/05/2023 Amit Munda 3401014017WL007111 Amit Munda 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1631934460 AMIT MUNDA S/O TUMNA MUNDA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-017-005/707
(SADMA) 		3401014017NRG24040520230132742 04/05/2023 Ankita Kumari 3401014017WL007111 Ankita Kumari 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1631934461 ANKITA KUMARI DO TUMBNA MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-017-005/708
(SADMA) 		3401014017NRG24040520230132743 04/05/2023 Bharti Munda 3401014017WL007111 Bharti Munda 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1631934459 BHARTI KUMARI BANK OF BARODA(606985)
SubTotal 13680 13680
9 ORMANJHI JH-01-014-017-005/150
(SADMA) 		3401014017NRG24040520230132713 04/05/2023 FULMANI DEVI 3401014017WL007111 FULMANI DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1631934489 FULMANI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-017-005/185
(SADMA) 		3401014017NRG24040520230132714 04/05/2023 RAJENDRA MAHTO 3401014017WL007111 RAJENDRA MAHTO 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631934483 RAJENDRA MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-017-005/193
(SADMA) 		3401014017NRG24040520230132715 04/05/2023 SURESH MUNDA 3401014017WL007111 SURESH MUNDA 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631934484 SURESH MUNDA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-017-005/322
(SADMA) 		3401014017NRG24040520230132717 04/05/2023 SHUKRO DEVI 3401014017WL007111 SHUKRO DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631934485 SUKRO DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-017-005/509
(SADMA) 		3401014017NRG24040520230132723 04/05/2023 ANIL MAHTO 3401014017WL007111 ANIL MAHTO 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631934477 ANIL MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-017-005/686
(SADMA) 		3401014017NRG24040520230132730 04/05/2023 Ganesh Mahto 3401014017WL007111 Ganesh Mahto 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631934474 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 ORMANJHI JH-01-014-017-005/687
(SADMA) 		3401014017NRG24040520230132731 04/05/2023 Pinki Devi 3401014017WL007111 Pinki Devi 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631934476 PINKI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-017-005/699
(SADMA) 		3401014017NRG24040520230132735 04/05/2023 Lalku Munda 3401014017WL007111 Lalku Munda 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631934479 LALKU MUNDA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-017-006/42
(SADMA) 		3401014017NRG24040520230132745 04/05/2023 KISHUN ORAON 3401014017WL007111 KISHUN ORAON 00048 BKID0004916 2508 2508 Processed 17/05/2023 1631934475 KISHUN ORAON BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-017-006/436
(SADMA) 		3401014017NRG24040520230132747 04/05/2023 KALAWATI DEVI 3401014017WL007111 KALAWATI DEVI 00048 BKID0004916 2508 2508 Processed 17/05/2023 1631934478 KALAWATI DEVI BANK OF INDIA(508505)
SubTotal 25536 25536
19 ORMANJHI JH-01-014-017-005/697
(SADMA) 		3401014017NRG24040520230132733 04/05/2023 Arjun Munda 3401014017WL007111 Arjun Munda 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1631934456 ARJUN MUNDA INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-017-005/702
(SADMA) 		3401014017NRG24040520230132737 04/05/2023 Mantosh Munda 3401014017WL007111 Mantosh Munda 00165 IBKL0001940 2736 2736 Processed 17/05/2023 1631934455 MANTOSH MUNDA IDBI BANK(607095)
SubTotal 5472 5472
21 ORMANJHI JH-01-014-017-005/207
(SADMA) 		3401014017NRG24040520230132716 04/05/2023 ASHO DEVI 3401014017WL007111 ASHO DEVI 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631934487 Asho Devi BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-017-005/420
(SADMA) 		3401014017NRG24040520230132720 04/05/2023 JIRAMANI DEVI 3401014017WL007111 JIRAMANI DEVI 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631934467 JIRAMANI DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-017-005/594
(SADMA) 		3401014017NRG24040520230132724 04/05/2023 REKHA DEVI 3401014017WL007111 REKHA DEVI 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631934465 REKHA DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-017-005/654
(SADMA) 		3401014017NRG24040520230132727 04/05/2023 Dharamnil Mahto 3401014017WL007111 Dharamnil Mahto 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631934463 DHARAMNIL MAHTO INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-017-005/674
(SADMA) 		3401014017NRG24040520230132728 04/05/2023 Manjair Devi 3401014017WL007111 Manjair Devi 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631934469 MANJAIR KUMARI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-017-005/683
(SADMA) 		3401014017NRG24040520230132729 04/05/2023 Jhamani Devi 3401014017WL007111 Jhamani Devi 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631934464 JHAMANI DEVI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-017-006/432
(SADMA) 		3401014017NRG24040520230132746 04/05/2023 MINA DEVI 3401014017WL007111 MINA DEVI 00177 IOBA0003170 2508 2508 Processed 17/05/2023 1631934466 MINA DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-017-006/473
(SADMA) 		3401014017NRG24040520230132749 04/05/2023 GITA DEVI 3401014017WL007111 GITA DEVI 00177 IOBA0003170 2508 2508 Processed 17/05/2023 1631934468 GEETA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 21432 21432
29 ORMANJHI JH-01-014-017-005/419
(SADMA) 		3401014017NRG24040520230132719 04/05/2023 SALO DEVI 3401014017WL007111 SALO DEVI 00177 IOBA0003468 2736 2736 Processed 17/05/2023 1631934472 SALO DEVI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-017-006/370
(SADMA) 		3401014017NRG24040520230132744 04/05/2023 DAHRI DEVI 3401014017WL007111 DAHRI DEVI 00177 IOBA0003468 2508 2508 Processed 17/05/2023 1631934471 DAHRI DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-017-006/445
(SADMA) 		3401014017NRG24040520230132748 04/05/2023 RAMIYA DEVI 3401014017WL007111 RAMIYA DEVI 00177 IOBA0003468 2508 2508 Processed 17/05/2023 1631934486 RMIYA DEVI INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-017-006/496
(SADMA) 		3401014017NRG24040520230132750 04/05/2023 Mangal Munda 3401014017WL007111 Mangal Munda 00177 IOBA0003468 2508 2508 Processed 17/05/2023 1631934473 MANGAL CHAND MUNDA D/O NARAYAN MUNDA BANK OF BARODA(606985)
33 ORMANJHI JH-01-014-017-006/638
(SADMA) 		3401014017NRG24040520230132751 04/05/2023 SITA DEVI 3401014017WL007111 SITA DEVI 00177 IOBA0003468 2508 2508 Processed 17/05/2023 1631934470 SITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 12768 12768
34 ORMANJHI JH-01-014-017-005/698
(SADMA) 		3401014017NRG24040520230132734 04/05/2023 Shankar Munda 3401014017WL007111 Shankar Munda 00354 PUNB0975100 2736 2736 Processed 17/05/2023 1631934482 MR SHANKAR MUNDA STATE BANK OF INDIA(508548)
35 ORMANJHI JH-01-014-017-005/699
(SADMA) 		3401014017NRG24040520230132736 04/05/2023 Sumangali Devi 3401014017WL007111 Sumangali Devi 00354 PUNB0975100 2736 2736 Processed 17/05/2023 1631934481 SUMANGALI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_040523APB_FTO_86151 Bank of Baroda BARB0DBPTRU PATRATU 1368
2 ORMANJHI JH3401014017_040523APB_FTO_86151 Bank of Baroda BARB0IRBAXX IRBA RANCHI 13680
3 ORMANJHI JH3401014017_040523APB_FTO_86151 BANK OF INDIA BKID0004916 ORMANJHI 25536
4 ORMANJHI JH3401014017_040523APB_FTO_86151 IDBI Bank IBKL0001940 KUCHU 5472
5 ORMANJHI JH3401014017_040523APB_FTO_86151 Indian Overseas Bank IOBA0003170 ORMANJHI 21432
6 ORMANJHI JH3401014017_040523APB_FTO_86151 Indian Overseas Bank IOBA0003468 HUNDUR 12768
7 ORMANJHI JH3401014017_040523APB_FTO_86151 Punjab National Bank PUNB0975100 ORMANJHI 5472

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