Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:33:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_300523APB_FTO_179527
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-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z300520230321910 30/05/2023 MATRI DEVI 3401014016WL017619 MATRI DEVI 00045 BARB0VJORMA 162 162 Processed 31/05/2023 S20257547 MATRI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24Z300520230321904 30/05/2023 SARITA DEVI 3401014016WL017619 SARITA DEVI 00048 BKID0004916 54 54 Processed 31/05/2023 S20257547 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 ORMANJHI JH-01-014-016-005/42
(PANCHA) 		3401014016NRG24Z300520230321907 30/05/2023 RAMESHWAR MAHTO 3401014016WL017619 RAMESHWAR MAHTO 00048 BKID0004916 54 54 Processed 31/05/2023 S20257547 RAMESHWER MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-005/572
(PANCHA) 		3401014016NRG24Z300520230321908 30/05/2023 LILA DEVI 3401014016WL017619 LILA DEVI 00048 BKID0004916 54 54 Processed 31/05/2023 S20257547 LILA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z300520230321909 30/05/2023 RAJKUMAR MUNDA 3401014016WL017619 RAJKUMAR MUNDA 00048 BKID0004916 162 162 Processed 31/05/2023 S20257547 RAJKUMAR MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z300520230321911 30/05/2023 USHA DEVI 3401014016WL017619 USHA DEVI 00048 BKID0004916 54 54 Processed 31/05/2023 S20257547 USHA KUMARI BANK OF INDIA(508505)
SubTotal 378 378
7 ORMANJHI JH-01-014-016-004/25
(PANCHA) 		3401014016NRG24Z300520230321894 30/05/2023 SARSAWTI DEVI 3401014016WL017619 SARSAWTI DEVI 00048 BKID0004947 324 324 Processed 31/05/2023 S20257547 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z300520230321895 30/05/2023 TARAMANI DEVI 3401014016WL017619 TARAMANI DEVI 00048 BKID0004947 324 324 Processed 31/05/2023 S20257547 TARAMANI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-004/429
(PANCHA) 		3401014016NRG24Z300520230321898 30/05/2023 Sunita Devi 3401014016WL017619 Sunita Devi 00048 BKID0004947 324 324 Processed 31/05/2023 S20257547 SUNITA DEVI W/O RAJENDRA MAHLI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-016-004/430
(PANCHA) 		3401014016NRG24Z300520230321899 30/05/2023 RAJU MAHLI 3401014016WL017619 RAJU MAHLI 00048 BKID0004947 324 324 Processed 31/05/2023 S20257547 RAJU MAHLI S/O DINESH MAHLI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014016NRG24Z300520230321902 30/05/2023 ANIL MAHTO 3401014016WL017619 ANIL MAHTO 00048 BKID0004947 27 27 Processed 31/05/2023 S20257547 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014016NRG24Z300520230321903 30/05/2023 ANAND MAHTO 3401014016WL017619 ANAND MAHTO 00048 BKID0004947 54 54 Processed 31/05/2023 S20257547 ANAND CHOUDHARI INDIAN OVERSEAS BANK(508541)
SubTotal 1377 1377
13 ORMANJHI JH-01-014-016-004/119
(PANCHA) 		3401014016NRG24Z300520230321893 30/05/2023 GOPAL MAHLI 3401014016WL017619 GOPAL MAHLI 00177 IOBA0003170 324 324 Processed 31/05/2023 S20257547 GOPAL MAHLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z300520230321897 30/05/2023 Budhni devi 3401014016WL017619 Budhni devi 00177 IOBA0003170 324 324 Processed 31/05/2023 S20257547 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24Z300520230321896 30/05/2023 Dinesh Mahli 3401014016WL017619 Dinesh Mahli 00177 IOBA0003170 324 324 Processed 31/05/2023 S20257547 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z300520230321906 30/05/2023 KALAWATI DEVI 3401014016WL017619 KALAWATI DEVI 00177 IOBA0003170 162 162 Processed 31/05/2023 S20257547 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z300520230321905 30/05/2023 RAMJEET MAHTO 3401014016WL017619 RAMJEET MAHTO 00177 IOBA0003170 162 162 Processed 31/05/2023 S20257547 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
18 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z300520230321901 30/05/2023 PRAVEEN MAHLI 3401014016WL017619 PRAVEEN MAHLI 00415 SBIN0015347 324 324 Processed 31/05/2023 S20257547 PRAVEEN MAHLI S/O HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 324 324
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_300523APB_FTO_179527 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014016_300523APB_FTO_179527 BANK OF INDIA BKID0004916 ORMANJHI 378
3 ORMANJHI JH3401014016_300523APB_FTO_179527 BANK OF INDIA BKID0004947 SIKIDIRI 1377
4 ORMANJHI JH3401014016_300523APB_FTO_179527 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
5 ORMANJHI JH3401014016_300523APB_FTO_179527 State Bank of India SBIN0015347 ORMANJHI 324

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