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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:11:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_200523APB_FTO_144475
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-01-014-005-002/1183
(CHANDRA) 		3401014000NRG24Z190520230245394 20/05/2023 BHAGWAN DAS ORAON 3401014WL013285 BHAGWAN DAS ORAON 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 BHAGWAN DAS ORAON UNION BANK OF INDIA(508500)
2 ORMANJHI JH-01-014-005-002/326
(CHANDRA) 		3401014000NRG24Z190520230245403 20/05/2023 LALO DEVI 3401014WL013285 LALO DEVI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
3 ORMANJHI JH-01-014-005-002/465
(CHANDRA) 		3401014000NRG24Z190520230245463 20/05/2023 Budhni Devi 3401014WL013289 Budhni Devi 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Budhni Devi BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/465
(CHANDRA) 		3401014000NRG24Z190520230245462 20/05/2023 RINA KUMARI 3401014WL013289 RINA KUMARI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 RINA KUMARI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/556
(CHANDRA) 		3401014000NRG24Z190520230245404 20/05/2023 JATRU MUNDA 3401014WL013285 JATRU MUNDA 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Mr. JATRU MUNDA VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-005-002/817
(CHANDRA) 		3401014000NRG24Z190520230245405 20/05/2023 RAVI DEVI 3401014WL013285 RAVI DEVI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 RABI DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24Z190520230245465 20/05/2023 Nirmala Kumari 3401014WL013289 Nirmala Kumari 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 NIRMALA KUMARI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24Z190520230245409 20/05/2023 Hira Gadi 3401014WL013285 Hira Gadi 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Hira Gadi BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/112
(CHANDRA) 		3401014000NRG24Z190520230245467 20/05/2023 AJAY KR ORAON 3401014WL013289 AJAY KR ORAON 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 AJAY KUMAR TOPPO BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/12
(CHANDRA) 		3401014000NRG24Z190520230245412 20/05/2023 ASHA DEVI 3401014WL013285 ASHA DEVI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Asha Devi BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/12
(CHANDRA) 		3401014000NRG24Z190520230245411 20/05/2023 JHUMA KARMALI 3401014WL013285 JHUMA KARMALI 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S20981213 Jhuma Karmali BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/132
(CHANDRA) 		3401014000NRG24Z190520230245413 20/05/2023 PARWATI DEVI 3401014WL013285 PARWATI DEVI 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Parwati Devi BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014000NRG24Z190520230245469 20/05/2023 DILIP ORAON 3401014WL013289 DILIP ORAON 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 DILIP ORAON INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014000NRG24Z190520230245468 20/05/2023 RATIYA ORAON 3401014WL013289 RATIYA ORAON 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Ratiya Oraon BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-003/228
(CHANDRA) 		3401014000NRG24Z190520230245414 20/05/2023 Deepak karmali 3401014WL013285 Deepak karmali 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 Deepak Karmali BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-003/7
(CHANDRA) 		3401014000NRG24Z190520230245419 20/05/2023 RAMBRIT SINGH 3401014WL013285 RAMBRIT SINGH 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 RAMVRIKSH SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 ORMANJHI JH-01-014-005-003/915
(CHANDRA) 		3401014000NRG24Z190520230245480 20/05/2023 MADAN MAHTO 3401014WL013289 MADAN MAHTO 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 MADAN MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014000NRG24Z190520230245421 20/05/2023 RUKESH ORAON 3401014WL013285 RUKESH ORAON 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 RUKESH ORAON BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014000NRG24Z190520230245422 20/05/2023 VIVEK ORAON 3401014WL013285 VIVEK ORAON 00045 BARB0IRBAXX 324 324 Processed 25/05/2023 S20981213 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-005-003/947
(CHANDRA) 		3401014000NRG24Z190520230245423 20/05/2023 BHONDA KARMALI 3401014WL013285 BHONDA KARMALI 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S20981213 BHONDA KARMALI S/O BHADRU KARMALI BANK OF BARODA(606985)
SubTotal 6156 6156
21 ORMANJHI JH-01-014-005-003/281
(CHANDRA) 		3401014000NRG24Z190520230245417 20/05/2023 Sudesh Singh 3401014WL013285 Sudesh Singh 00048 BKID0004916 324 324 Processed 25/05/2023 S20981213 SUDESH SINGH BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-005-003/291
(CHANDRA) 		3401014000NRG24Z190520230245476 20/05/2023 Rajmunni Devi 3401014WL013289 Rajmunni Devi 00048 BKID0004916 324 324 Processed 25/05/2023 S20981213 RAJMUNNI DEVI UNION BANK OF INDIA(508500)
SubTotal 648 648
23 ORMANJHI JH-01-014-005-003/235
(CHANDRA) 		3401014000NRG24Z190520230245415 20/05/2023 Priya Devi 3401014WL013285 Priya Devi 00048 BKID0005895 324 324 Processed 25/05/2023 S20981213 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-005-003/964
(CHANDRA) 		3401014000NRG24Z190520230245481 20/05/2023 SURAJ ORAON 3401014WL013289 SURAJ ORAON 00048 BKID0005895 324 324 Processed 25/05/2023 S20981213 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 648 648
25 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014000NRG24Z190520230245477 20/05/2023 Puja Oraon 3401014WL013289 Puja Oraon 00078 CNRB0003377 324 324 Processed 25/05/2023 S20981213 PUJA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
26 ORMANJHI JH-01-014-005-003/283
(CHANDRA) 		3401014000NRG24Z190520230245471 20/05/2023 Satish Kumar Mahto 3401014WL013289 Satish Kumar Mahto 00078 CNRB0005708 324 324 Processed 25/05/2023 S20981213 MR SATISH KUMAR MAHTO STATE BANK OF INDIA(508548)
27 ORMANJHI JH-01-014-005-003/285
(CHANDRA) 		3401014000NRG24Z190520230245473 20/05/2023 Ashok Mahto 3401014WL013289 Ashok Mahto 00078 CNRB0005708 324 324 Processed 25/05/2023 S20981213 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 648 648
28 ORMANJHI JH-01-014-005-002/1088
(CHANDRA) 		3401014000NRG24Z190520230245393 20/05/2023 SAKHI DEVI 3401014WL013285 SAKHI DEVI 00165 IBKL0001940 324 324 Processed 25/05/2023 S20981213 RAKHI DEVI IDBI BANK(607095)
29 ORMANJHI JH-01-014-005-002/1530
(CHANDRA) 		3401014000NRG24Z190520230245398 20/05/2023 anil oraon 3401014WL013285 anil oraon 00165 IBKL0001940 324 324 Processed 25/05/2023 S20981213 ANIL ORAON IDBI BANK(607095)
30 ORMANJHI JH-01-014-005-002/272
(CHANDRA) 		3401014000NRG24Z190520230245402 20/05/2023 Gunia Devi 3401014WL013285 Gunia Devi 00165 IBKL0001940 324 324 Processed 25/05/2023 S20981213 GUNIYA DEVI IDBI BANK(607095)
SubTotal 972 972
31 ORMANJHI JH-01-014-005-002/1482
(CHANDRA) 		3401014000NRG24Z190520230245397 20/05/2023 Mina Kumari 3401014WL013285 Mina Kumari 00168 ICIC0000175 324 324 Processed 25/05/2023 S20981213 MINA KUMARI BANK OF BARODA(606985)
SubTotal 324 324
32 ORMANJHI JH-01-014-005-002/1613
(CHANDRA) 		3401014000NRG24Z190520230245401 20/05/2023 Suraj Munda 3401014WL013285 Suraj Munda 00177 IOBA0002341 324 324 Processed 25/05/2023 S20981213 SURAJ . MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
33 ORMANJHI JH-01-014-005-002/1314
(CHANDRA) 		3401014000NRG24Z190520230245396 20/05/2023 Sushanti Devi 3401014WL013285 Sushanti Devi 00177 IOBA0003170 324 324 Processed 25/05/2023 S20981213 SUSHANTI DEVI INDIAN OVERSEAS BANK(508541)
34 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24Z190520230245407 20/05/2023 Satyam Oraon 3401014WL013285 Satyam Oraon 00177 IOBA0003170 324 324 Processed 25/05/2023 S20981213 SATYAM ORAON BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-005-003/282
(CHANDRA) 		3401014000NRG24Z190520230245470 20/05/2023 Prween Oraon 3401014WL013289 Prween Oraon 00177 IOBA0003170 324 324 Processed 25/05/2023 S20981213 PRAVEEN ORAON BANK OF BARODA(606985)
36 ORMANJHI JH-01-014-005-003/284
(CHANDRA) 		3401014000NRG24Z190520230245472 20/05/2023 Salmi Kumari 3401014WL013289 Salmi Kumari 00177 IOBA0003170 324 324 Processed 25/05/2023 S20981213 SALMI KUMARI DO ARJUN ORAON BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014000NRG24Z190520230245474 20/05/2023 Juman Kumari 3401014WL013289 Juman Kumari 00177 IOBA0003170 324 324 Processed 25/05/2023 S20981213 JUMAN KUMARI BANK OF BARODA(606985)
38 ORMANJHI JH-01-014-005-004/564
(CHANDRA) 		3401014000NRG24Z190520230245482 20/05/2023 PANCHAM MAHTO 3401014WL013289 PANCHAM MAHTO 00177 IOBA0003170 324 324 Processed 25/05/2023 S20981213 PANCHAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1944 1944
39 ORMANJHI JH-01-014-005-002/1284
(CHANDRA) 		3401014000NRG24Z190520230245395 20/05/2023 MUNI DEVI 3401014WL013285 MUNI DEVI 00177 IOBA0003468 324 324 Processed 25/05/2023 S20981213 MUNI DEVI INDIAN OVERSEAS BANK(508541)
40 ORMANJHI JH-01-014-005-002/1605
(CHANDRA) 		3401014000NRG24Z190520230245400 20/05/2023 Rajendra Oraon 3401014WL013285 Rajendra Oraon 00177 IOBA0003468 324 324 Processed 25/05/2023 S20981213 RAJENDRA ORAON INDIAN OVERSEAS BANK(508541)
41 ORMANJHI JH-01-014-005-003/271
(CHANDRA) 		3401014000NRG24Z190520230245416 20/05/2023 KHILESHWAR KARMALI 3401014WL013285 KHILESHWAR KARMALI 00177 IOBA0003468 324 324 Processed 25/05/2023 S20981213 KHILESHWAR KARMALI INDIAN OVERSEAS BANK(508541)
42 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014000NRG24Z190520230245475 20/05/2023 Ashok Oraon 3401014WL013289 Ashok Oraon 00177 IOBA0003468 324 324 Processed 25/05/2023 S20981213 ASHOK ORAON D/OSOMRA ORAON BANK OF BARODA(606985)
SubTotal 1296 1296
43 ORMANJHI JH-01-014-005-003/112
(CHANDRA) 		3401014000NRG24Z190520230245466 20/05/2023 SHANKAR ORAON 3401014WL013289 SHANKAR ORAON 00197 BKID0JHARGB 324 324 Processed 25/05/2023 S20981213 SHANKAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
44 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014000NRG24Z190520230245410 20/05/2023 Manglu Oraon 3401014WL013285 Manglu Oraon 00415 SBIN0015347 324 324 Processed 25/05/2023 S20981213 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
45 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24Z190520230245464 20/05/2023 Ramesh oraon 3401014WL013289 Ramesh oraon 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S20981213 RAMESH ORAON BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-005-003/84
(CHANDRA) 		3401014000NRG24Z190520230245479 20/05/2023 Somari Devi 3401014WL013289 Somari Devi 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S20981213 Mrs. SOMARI DEVI W/O SITU MUNDA . VANANCHAL GRAMIN BANK(607210)
47 ORMANJHI JH-01-014-005-004/564
(CHANDRA) 		3401014000NRG24Z190520230245483 20/05/2023 SANGITA DEVI 3401014WL013289 SANGITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/05/2023 S20981213 Mrs. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 14904 14904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_200523APB_FTO_144475 Bank of Baroda BARB0IRBAXX IRBA RANCHI 6156
2 ORMANJHI JH3401014005_200523APB_FTO_144475 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014005_200523APB_FTO_144475 BANK OF INDIA BKID0005895 ARSANDEY 648
4 ORMANJHI JH3401014005_200523APB_FTO_144475 Canara Bank CNRB0003377 PITHORIA 324
5 ORMANJHI JH3401014005_200523APB_FTO_144475 Canara Bank CNRB0005708 ORMANJHI 648
6 ORMANJHI JH3401014005_200523APB_FTO_144475 IDBI Bank IBKL0001940 KUCHU 972
7 ORMANJHI JH3401014005_200523APB_FTO_144475 ICICI BANK ICIC0000175 RANCHI 324
8 ORMANJHI JH3401014005_200523APB_FTO_144475 Indian Overseas Bank IOBA0002341 RANCHI-HINOO 324
9 ORMANJHI JH3401014005_200523APB_FTO_144475 Indian Overseas Bank IOBA0003170 ORMANJHI 1944
10 ORMANJHI JH3401014005_200523APB_FTO_144475 Indian Overseas Bank IOBA0003468 HUNDUR 1296
11 ORMANJHI JH3401014005_200523APB_FTO_144475 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
12 ORMANJHI JH3401014005_200523APB_FTO_144475 State Bank of India SBIN0015347 ORMANJHI 324
13 ORMANJHI JH3401014005_200523APB_FTO_144475 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 972

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