Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_061223APB_FTO_800051
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-01-014-005-002/1502
(CHANDRA) 		3401014005NRG24Z301120231431847 06/12/2023 Sohan Karmali 3401014005WL085671 Sohan Karmali 00045 BARB0BUKRUX 297 297 Processed 07/12/2023 S97172732 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 297 297
2 ORMANJHI JH-01-014-005-002/105
(CHANDRA) 		3401014005NRG24Z301120231431843 06/12/2023 MAHADEV KARMALI 3401014005WL085671 MAHADEV KARMALI 00045 BARB0IRBAXX 297 297 Processed 07/12/2023 S97172732 MAHADEV KARMALI S O BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24Z301120231431870 06/12/2023 MUNU GANJHU 3401014005WL085672 MUNU GANJHU 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 MUNU GANJHU BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24Z301120231431871 06/12/2023 RAJKUMAR GANJHU 3401014005WL085672 RAJKUMAR GANJHU 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 RAJKUMAR GANJHU BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1192
(CHANDRA) 		3401014005NRG24Z301120231431872 06/12/2023 DARSHAN GANJHU 3401014005WL085672 DARSHAN GANJHU 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 DARSHAN GANJHU BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014005NRG24Z301120231431895 06/12/2023 PHULO DEVI 3401014005WL085673 PHULO DEVI 00045 BARB0IRBAXX 270 270 Processed 07/12/2023 S97172732 FULLO DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/618
(CHANDRA) 		3401014005NRG24Z301120231431875 06/12/2023 GANESH GANJHU 3401014005WL085672 GANESH GANJHU 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 GANESH GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014005NRG24Z301120231431897 06/12/2023 RATIYA ORAON 3401014005WL085673 RATIYA ORAON 00045 BARB0IRBAXX 216 216 Processed 07/12/2023 S97172732 RATIYA ORAON BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014005NRG24Z301120231431878 06/12/2023 Suko Devi 3401014005WL085672 Suko Devi 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 SUKO DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014005NRG24Z301120231431850 06/12/2023 AFSANA PARWEEN 3401014005WL085671 AFSANA PARWEEN 00045 BARB0IRBAXX 270 270 Processed 07/12/2023 S97172732 AFSANA PARWEEN BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-004/459
(CHANDRA) 		3401014005NRG24Z301120231431884 06/12/2023 DEVANAND THAKUR 3401014005WL085672 DEVANAND THAKUR 00045 BARB0IRBAXX 162 162 Processed 07/12/2023 S97172732 DEVANAND THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
12 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014005NRG24Z301120231431852 06/12/2023 MD ANIS ANSARI 3401014005WL085671 MD ANIS ANSARI 00045 BARB0IRBAXX 270 270 Processed 07/12/2023 S97172732 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2295 2295
13 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014005NRG24Z301120231431844 06/12/2023 Amit Kachhap 3401014005WL085671 Amit Kachhap 00048 BKID0004904 324 324 Processed 07/12/2023 S97172732 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 324 324
14 ORMANJHI JH-01-014-005-002/1042
(CHANDRA) 		3401014005NRG24Z301120231431841 06/12/2023 ARVIND ORAON 3401014005WL085671 ARVIND ORAON 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 ARVIND ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/1043
(CHANDRA) 		3401014005NRG24Z301120231431842 06/12/2023 Monika Linda 3401014005WL085671 Monika Linda 00048 BKID0004916 324 324 Processed 07/12/2023 S97172732 MONIKA LINDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-005-002/1215
(CHANDRA) 		3401014005NRG24Z301120231431893 06/12/2023 KISUN ORAON 3401014005WL085673 KISUN ORAON 00048 BKID0004916 270 270 Processed 07/12/2023 S97172732 KISUN ORAON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-005-003/141
(CHANDRA) 		3401014000NRG24Z011220231431906 06/12/2023 JAGDEV LOHRA 3401014WL085674 JAGDEV LOHRA 00048 BKID0004916 27 27 Processed 07/12/2023 S97172732 JAGDEV LOHRA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-005-003/34
(CHANDRA) 		3401014005NRG24Z301120231431881 06/12/2023 RAMTAHAL PAHAN 3401014005WL085672 RAMTAHAL PAHAN 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 RAMTAHAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-005-003/951
(CHANDRA) 		3401014005NRG24Z301120231431898 06/12/2023 SURESH SINGH 3401014005WL085673 SURESH SINGH 00048 BKID0004916 297 297 Processed 07/12/2023 S97172732 SURESH SINGH BANK OF INDIA(508505)
SubTotal 1404 1404
20 ORMANJHI JH-01-014-005-002/1503
(CHANDRA) 		3401014005NRG24Z301120231431848 06/12/2023 Mohan Karmali 3401014005WL085671 Mohan Karmali 00048 BKID0004946 297 297 Processed 07/12/2023 S97172732 MOHAN KARMALI S/O TETARA KARMALI BANK OF INDIA(508505)
SubTotal 297 297
21 ORMANJHI JH-01-014-005-002/1462
(CHANDRA) 		3401014005NRG24Z301120231431846 06/12/2023 Anil Karmali 3401014005WL085671 Anil Karmali 00048 BKID0005973 297 297 Processed 07/12/2023 S97172732 ANIL KARMALI BANK OF INDIA(508505)
SubTotal 297 297
22 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014005NRG24Z301120231431880 06/12/2023 Puja Oraon 3401014005WL085672 Puja Oraon 00078 CNRB0003377 162 162 Processed 07/12/2023 S97172732 PUJA ORAON BANK OF BARODA(606985)
SubTotal 162 162
23 ORMANJHI JH-01-014-005-003/342
(CHANDRA) 		3401014005NRG24Z301120231431882 06/12/2023 Kamlesh karmali 3401014005WL085672 Kamlesh karmali 00078 CNRB0005708 216 216 Processed 07/12/2023 S97172732 KAMLESH LOHRA INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
24 ORMANJHI JH-01-014-005-003/153
(CHANDRA) 		3401014005NRG24Z301120231431896 06/12/2023 DHANESWAR ORAON 3401014005WL085673 DHANESWAR ORAON 00177 IOBA0000783 297 297 Processed 07/12/2023 S97172732 DHANESHWAR ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 297 297
25 ORMANJHI JH-01-014-005-002/115
(CHANDRA) 		3401014005NRG24Z301120231431869 06/12/2023 SULENDRA GANJHU 3401014005WL085672 SULENDRA GANJHU 00177 IOBA0003170 162 162 Processed 07/12/2023 S97172732 SULENDRA GANJHU INDIAN OVERSEAS BANK(508541)
26 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014005NRG24Z301120231431849 06/12/2023 TATERA KARMALI 3401014005WL085671 TATERA KARMALI 00177 IOBA0003170 297 297 Processed 07/12/2023 S97172732 TETRA KARMALI INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-005-003/972
(CHANDRA) 		3401014005NRG24Z301120231431899 06/12/2023 Medo devi 3401014005WL085673 Medo devi 00177 IOBA0003170 297 297 Processed 07/12/2023 S97172732 MEDO DEVI W/O SOMARA ORAON BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014005NRG24Z301120231431851 06/12/2023 Said Ansari 3401014005WL085671 Said Ansari 00177 IOBA0003170 270 270 Processed 07/12/2023 S97172732 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-017-002/506
(SADMA) 		3401014005NRG24Z301120231431900 06/12/2023 Veena Kumari 3401014005WL085673 Veena Kumari 00177 IOBA0003170 297 297 Processed 07/12/2023 S97172732 VEENA KUMARI BANK OF BARODA(606985)
SubTotal 1323 1323
30 ORMANJHI JH-01-014-005-002/1605
(CHANDRA) 		3401014000NRG24Z011220231431905 06/12/2023 Rajendra Oraon 3401014WL085674 Rajendra Oraon 00177 IOBA0003468 216 216 Processed 07/12/2023 S97172732 RAJENDRA ORAON INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014005NRG24Z301120231431879 06/12/2023 Ashok Oraon 3401014005WL085672 Ashok Oraon 00177 IOBA0003468 162 162 Processed 07/12/2023 S97172732 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
SubTotal 378 378
32 ORMANJHI JH-01-014-005-002/1045
(CHANDRA) 		3401014000NRG24Z011220231431904 06/12/2023 Sanjay Oraon 3401014WL085674 Sanjay Oraon 00354 PUNB0029420 162 162 Processed 07/12/2023 S97172732 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 162 162
33 ORMANJHI JH-01-014-005-002/1041
(CHANDRA) 		3401014005NRG24Z301120231431840 06/12/2023 Rajan Munda 3401014005WL085671 Rajan Munda 00415 SBIN0015347 324 324 Processed 07/12/2023 S97172732 MR RAJAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
34 ORMANJHI JH-01-014-005-002/1506
(CHANDRA) 		3401014005NRG24Z301120231431894 06/12/2023 Manas Oraon 3401014005WL085673 Manas Oraon 00695 SBIN0RRVCGB 270 270 Processed 07/12/2023 S97172732 MANAS ORAON IDBI BANK(607095)
35 ORMANJHI JH-01-014-005-003/149
(CHANDRA) 		3401014005NRG24Z301120231431876 06/12/2023 JAYMANI DEVI 3401014005WL085672 JAYMANI DEVI 00695 SBIN0RRVCGB 216 216 Processed 07/12/2023 S97172732 Mr. JAYMANI DEVI VANANCHAL GRAMIN BANK(607210)
36 ORMANJHI JH-01-014-005-003/84
(CHANDRA) 		3401014005NRG24Z301120231431883 06/12/2023 Somari Devi 3401014005WL085672 Somari Devi 00695 SBIN0RRVCGB 162 162 Processed 07/12/2023 S97172732 Mrs. SOMARI DEVI W/O SITU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_061223APB_FTO_800051 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 297
2 ORMANJHI JH3401014005_061223APB_FTO_800051 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2295
3 ORMANJHI JH3401014005_061223APB_FTO_800051 BANK OF INDIA BKID0004904 CHURCH ROAD 324
4 ORMANJHI JH3401014005_061223APB_FTO_800051 BANK OF INDIA BKID0004916 ORMANJHI 1404
5 ORMANJHI JH3401014005_061223APB_FTO_800051 BANK OF INDIA BKID0004946 PITHORIA 297
6 ORMANJHI JH3401014005_061223APB_FTO_800051 BANK OF INDIA BKID0005973 Dohakatu 297
7 ORMANJHI JH3401014005_061223APB_FTO_800051 Canara Bank CNRB0003377 PITHORIA 162
8 ORMANJHI JH3401014005_061223APB_FTO_800051 Canara Bank CNRB0005708 ORMANJHI 216
9 ORMANJHI JH3401014005_061223APB_FTO_800051 Indian Overseas Bank IOBA0000783 NEORI 297
10 ORMANJHI JH3401014005_061223APB_FTO_800051 Indian Overseas Bank IOBA0003170 ORMANJHI 1323
11 ORMANJHI JH3401014005_061223APB_FTO_800051 Indian Overseas Bank IOBA0003468 HUNDUR 378
12 ORMANJHI JH3401014005_061223APB_FTO_800051 Punjab National Bank PUNB0029420 Namkum 162
13 ORMANJHI JH3401014005_061223APB_FTO_800051 State Bank of India SBIN0015347 ORMANJHI 324
14 ORMANJHI JH3401014005_061223APB_FTO_800051 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 648

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