Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:43:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_100224APB_FTO_930725
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-01-014-009-007/207
(ICHADAG) 		3401014000NRG24Z100220241661502 10/02/2024 PRAMILA DEVI 3401014WL102751 PRAMILA DEVI 00045 BARB0IRBAXX 162 162 Processed 11/02/2024 S73010423 PRAMILA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-009-003/500
(ICHADAG) 		3401014000NRG24Z100220241661498 10/02/2024 Chandan Kumar Mahli 3401014WL102751 Chandan Kumar Mahli 00045 BARB0VJORMA 162 162 Processed 11/02/2024 S73010423 CHANDAN KUMAR MAHLI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-009-004/347
(ICHADAG) 		3401014000NRG24Z100220241661299 10/02/2024 SUBANTI DEVI 3401014WL102738 SUBANTI DEVI 00045 BARB0VJORMA 162 162 Processed 11/02/2024 S73010423 SUBANTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-009-004/383
(ICHADAG) 		3401014000NRG24Z100220241661300 10/02/2024 PAIRO DEVI 3401014WL102738 PAIRO DEVI 00045 BARB0VJORMA 162 162 Processed 11/02/2024 S73010423 PAIRO DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-009-007/205
(ICHADAG) 		3401014000NRG24Z100220241661501 10/02/2024 UPENDRA YADAV 3401014WL102751 UPENDRA YADAV 00045 BARB0VJORMA 162 162 Processed 11/02/2024 S73010423 UPENDRA YADAV UNION BANK OF INDIA(508500)
6 ORMANJHI JH-01-014-009-007/26
(ICHADAG) 		3401014000NRG24Z100220241661505 10/02/2024 AMRIT BEDIYA 3401014WL102751 AMRIT BEDIYA 00045 BARB0VJORMA 162 162 Processed 11/02/2024 S73010423 AMRIT BEDIYA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-009-007/26
(ICHADAG) 		3401014000NRG24Z100220241661504 10/02/2024 MANSI DEVI 3401014WL102751 MANSI DEVI 00045 BARB0VJORMA 162 162 Processed 11/02/2024 S73010423 MANSI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-009-007/464
(ICHADAG) 		3401014000NRG24Z100220241661508 10/02/2024 SATISH KUMAR YADAV 3401014WL102751 SATISH KUMAR YADAV 00045 BARB0VJORMA 162 162 Processed 11/02/2024 S73010423 MASTER SATISH KUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 1134 1134
9 ORMANJHI JH-01-014-009-003/499
(ICHADAG) 		3401014000NRG24Z100220241661497 10/02/2024 Semanti Devi 3401014WL102751 Semanti Devi 00048 BKID0004916 162 162 Processed 11/02/2024 S73010423 SEMANTI DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-009-003/9
(ICHADAG) 		3401014000NRG24Z100220241661499 10/02/2024 KALISHANKAR SINGH KHARWAR 3401014WL102751 KALISHANKAR SINGH KHARWAR 00048 BKID0004916 108 108 Processed 11/02/2024 S73010423 Mr. KALI SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-009-003/9
(ICHADAG) 		3401014000NRG24Z100220241661500 10/02/2024 LALITA DEVI 3401014WL102751 LALITA DEVI 00048 BKID0004916 108 108 Processed 11/02/2024 S73010423 LALITA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-009-004/134
(ICHADAG) 		3401014000NRG24Z100220241661296 10/02/2024 SANKAR MUNDA 3401014WL102738 SANKAR MUNDA 00048 BKID0004916 162 162 Processed 11/02/2024 S73010423 SHANKAR MUNDA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-009-004/346
(ICHADAG) 		3401014000NRG24Z100220241661298 10/02/2024 MINTU DEVI 3401014WL102738 MINTU DEVI 00048 BKID0004916 162 162 Processed 11/02/2024 S73010423 MINTU DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-009-004/453
(ICHADAG) 		3401014000NRG24Z100220241661302 10/02/2024 Sunita Kumari 3401014WL102738 Sunita Kumari 00048 BKID0004916 162 162 Processed 11/02/2024 S73010423 SUNITA KUMARI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-009-007/5
(ICHADAG) 		3401014000NRG24Z100220241661509 10/02/2024 MINA DEVI 3401014WL102751 MINA DEVI 00048 BKID0004916 162 162 Processed 11/02/2024 S73010423 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-009-007/6
(ICHADAG) 		3401014000NRG24Z100220241661510 10/02/2024 SANJU DEVI 3401014WL102751 SANJU DEVI 00048 BKID0004916 108 108 Processed 11/02/2024 S73010423 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
17 ORMANJHI JH-01-014-009-007/258
(ICHADAG) 		3401014000NRG24Z100220241661503 10/02/2024 RAJKISHOR YADAV 3401014WL102751 RAJKISHOR YADAV 00177 IOBA0003170 162 162 Processed 11/02/2024 S73010423 RAJKISHOR INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-009-007/314
(ICHADAG) 		3401014000NRG24Z100220241661506 10/02/2024 DHANANJAY YADAV 3401014WL102751 DHANANJAY YADAV 00177 IOBA0003170 162 162 Processed 11/02/2024 S73010423 DHANANJAY YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
19 ORMANJHI JH-01-014-009-004/134
(ICHADAG) 		3401014000NRG24Z100220241661297 10/02/2024 GEETA DEVI 3401014WL102738 GEETA DEVI 00415 SBIN0015347 162 162 Processed 11/02/2024 S73010423 GITA DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-009-004/450
(ICHADAG) 		3401014000NRG24Z100220241661301 10/02/2024 Sukra Munda 3401014WL102738 Sukra Munda 00415 SBIN0015347 162 162 Processed 11/02/2024 S73010423 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
21 ORMANJHI JH-01-014-009-007/410
(ICHADAG) 		3401014000NRG24Z100220241661507 10/02/2024 SUNIL KUMAR YADAV 3401014WL102751 SUNIL KUMAR YADAV 00415 SBIN0015347 162 162 Processed 11/02/2024 S73010423 MASTER SUNIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_100224APB_FTO_930725 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014009_100224APB_FTO_930725 Bank of Baroda BARB0VJORMA ORMANJHI 1134
3 ORMANJHI JH3401014009_100224APB_FTO_930725 BANK OF INDIA BKID0004916 ORMANJHI 1134
4 ORMANJHI JH3401014009_100224APB_FTO_930725 Indian Overseas Bank IOBA0003170 ORMANJHI 324
5 ORMANJHI JH3401014009_100224APB_FTO_930725 State Bank of India SBIN0015347 ORMANJHI 486

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