Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:08:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_030523APB_FTO_84005
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-01-014-005-002/326
(CHANDRA) 		3401014005NRG24010520230120053 03/05/2023 LALO DEVI 3401014005WL006440 LALO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1632496407 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014005NRG24010520230120054 03/05/2023 LACHHO DEVI 3401014005WL006440 LACHHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1632496424 Lachho Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014005NRG24010520230120055 03/05/2023 AMRESH ORAON 3401014005WL006440 AMRESH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1632496410 AMARESH ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24030520230127052 03/05/2023 Nirmala Kumari 3401014WL006832 Nirmala Kumari 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632496404 NIRMALA KUMARI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24030520230127055 03/05/2023 Hira Gadi 3401014WL006832 Hira Gadi 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632496411 Hira Gadi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014000NRG24030520230127057 03/05/2023 DILIP ORAON 3401014WL006832 DILIP ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632496409 DILIP ORAON INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014000NRG24030520230127056 03/05/2023 RATIYA ORAON 3401014WL006832 RATIYA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632496412 Ratiya Oraon BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24030520230127063 03/05/2023 RAMBRIT SINGH 3401014WL006832 RAMBRIT SINGH 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632496405 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 ORMANJHI JH-01-014-005-003/915
(CHANDRA) 		3401014000NRG24030520230127064 03/05/2023 MADAN MAHTO 3401014WL006832 MADAN MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632496406 MADAN MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014000NRG24030520230127066 03/05/2023 RUKESH ORAON 3401014WL006832 RUKESH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632496425 RUKESH ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014000NRG24030520230127067 03/05/2023 VIVEK ORAON 3401014WL006832 VIVEK ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/05/2023 1632496408 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 25992 25992
12 ORMANJHI JH-01-014-005-003/281
(CHANDRA) 		3401014000NRG24030520230127058 03/05/2023 Sudesh Singh 3401014WL006832 Sudesh Singh 00048 BKID0004916 2736 2736 Processed 17/05/2023 1632496420 SUDESH SINGH BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24010520230120058 03/05/2023 Deepak Singh 3401014005WL006440 Deepak Singh 00048 BKID0004916 1368 1368 Processed 17/05/2023 1632496421 MR DIPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 4104 4104
14 ORMANJHI JH-01-014-005-003/964
(CHANDRA) 		3401014000NRG24030520230127068 03/05/2023 SURAJ ORAON 3401014WL006832 SURAJ ORAON 00048 BKID0005895 2736 2736 Processed 17/05/2023 1632496423 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 2736 2736
15 ORMANJHI JH-01-014-005-003/283
(CHANDRA) 		3401014000NRG24030520230127060 03/05/2023 Satish Kumar Mahto 3401014WL006832 Satish Kumar Mahto 00078 CNRB0005708 2736 2736 Processed 17/05/2023 1632496398 MR SATISH KUMAR MAHTO STATE BANK OF INDIA(508548)
16 ORMANJHI JH-01-014-005-003/285
(CHANDRA) 		3401014000NRG24030520230127062 03/05/2023 Ashok Mahto 3401014WL006832 Ashok Mahto 00078 CNRB0005708 2736 2736 Processed 17/05/2023 1632496422 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
17 ORMANJHI JH-01-014-005-002/1088
(CHANDRA) 		3401014005NRG24010520230120047 03/05/2023 SAKHI DEVI 3401014005WL006440 SAKHI DEVI 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1632496401 RAKHI DEVI IDBI BANK(607095)
18 ORMANJHI JH-01-014-005-002/1530
(CHANDRA) 		3401014005NRG24010520230120050 03/05/2023 anil oraon 3401014005WL006440 anil oraon 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1632496400 ANIL ORAON IDBI BANK(607095)
19 ORMANJHI JH-01-014-005-002/272
(CHANDRA) 		3401014005NRG24010520230120052 03/05/2023 Gunia Devi 3401014005WL006440 Gunia Devi 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1632496399 GUNIYA DEVI IDBI BANK(607095)
SubTotal 4104 4104
20 ORMANJHI JH-01-014-005-002/1613
(CHANDRA) 		3401014005NRG24010520230120051 03/05/2023 Suraj Munda 3401014005WL006440 Suraj Munda 00177 IOBA0002341 1368 1368 Processed 17/05/2023 1632496403 SURAJ . MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-005-002/1314
(CHANDRA) 		3401014005NRG24010520230120049 03/05/2023 Sushanti Devi 3401014005WL006440 Sushanti Devi 00177 IOBA0003170 1368 1368 Processed 17/05/2023 1632496413 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24030520230127053 03/05/2023 Satyam Oraon 3401014WL006832 Satyam Oraon 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632496416 SATYAM ORAON BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-003/282
(CHANDRA) 		3401014000NRG24030520230127059 03/05/2023 Prween Oraon 3401014WL006832 Prween Oraon 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632496414 PRAVEEN ORAON BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-003/284
(CHANDRA) 		3401014000NRG24030520230127061 03/05/2023 Salmi Kumari 3401014WL006832 Salmi Kumari 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1632496415 SALMI KUMARI DO ARJUN ORAON BANK OF BARODA(606985)
SubTotal 9576 9576
25 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014005NRG24010520230120044 03/05/2023 Nima Kumari 3401014005WL006440 Nima Kumari 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632496418 NIMA KUMARI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-005-002/1284
(CHANDRA) 		3401014005NRG24010520230120048 03/05/2023 MUNI DEVI 3401014005WL006440 MUNI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632496419 MUNI DEVI INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014005NRG24010520230120056 03/05/2023 Sunita Devi 3401014005WL006440 Sunita Devi 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1632496417 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
28 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24030520230127051 03/05/2023 Ramesh oraon 3401014WL006832 Ramesh oraon 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1632496402 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_030523APB_FTO_84005 Bank of Baroda BARB0IRBAXX IRBA RANCHI 25992
2 ORMANJHI JH3401014005_030523APB_FTO_84005 BANK OF INDIA BKID0004916 ORMANJHI 4104
3 ORMANJHI JH3401014005_030523APB_FTO_84005 BANK OF INDIA BKID0005895 ARSANDEY 2736
4 ORMANJHI JH3401014005_030523APB_FTO_84005 Canara Bank CNRB0005708 ORMANJHI 5472
5 ORMANJHI JH3401014005_030523APB_FTO_84005 IDBI Bank IBKL0001940 KUCHU 4104
6 ORMANJHI JH3401014005_030523APB_FTO_84005 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 1368
7 ORMANJHI JH3401014005_030523APB_FTO_84005 Indian Overseas Bank IOBA0003170 ORMANJHI 9576
8 ORMANJHI JH3401014005_030523APB_FTO_84005 Indian Overseas Bank IOBA0003468 HUNDUR 4104
9 ORMANJHI JH3401014005_030523APB_FTO_84005 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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