Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:31:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_070823APB_FTO_412609
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-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24Z070820230842146 07/08/2023 JANO DEVI 3401014011WL047348 JANO DEVI 00045 BARB0IRBAXX 162 162 Processed 19/08/2023 S76612186 JANO DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24Z070820230842140 07/08/2023 SATISH KUMAR 3401014011WL047348 SATISH KUMAR 00048 BKID0004916 162 162 Processed 19/08/2023 S76612186 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
3 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24Z070820230842089 07/08/2023 THAKUR DAS KARMALI 3401014011WL047344 THAKUR DAS KARMALI 00048 BKID0004916 162 162 Processed 19/08/2023 S76612186 THAKURDAS KARMALI IDBI BANK(607095)
4 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24Z070820230842143 07/08/2023 PRAMILA KUMARI 3401014011WL047348 PRAMILA KUMARI 00048 BKID0004916 162 162 Processed 19/08/2023 S76612186 PRAMILA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-001/92
(JAYDIHA) 		3401014011NRG24Z070820230842180 07/08/2023 ASHA DEVI 3401014011WL047351 ASHA DEVI 00048 BKID0004916 162 162 Processed 19/08/2023 S76612186 ASHA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-003/171
(JAYDIHA) 		3401014011NRG24Z070820230842095 07/08/2023 ANITA KUMARI 3401014011WL047344 ANITA KUMARI 00048 BKID0004916 162 162 Processed 19/08/2023 S76612186 ANITA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-003/175
(JAYDIHA) 		3401014011NRG24Z070820230842096 07/08/2023 PRADEEP MUNDA 3401014011WL047344 PRADEEP MUNDA 00048 BKID0004916 162 162 Processed 19/08/2023 S76612186 PRADEEP MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24Z070820230842152 07/08/2023 MANISHA KUMARI 3401014011WL047348 MANISHA KUMARI 00048 BKID0004916 81 81 Processed 19/08/2023 S76612186 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1053 1053
9 ORMANJHI JH-01-014-011-001/140
(JAYDIHA) 		3401014011NRG24Z070820230842176 07/08/2023 PARMESHWAR MUNDA 3401014011WL047351 PARMESHWAR MUNDA 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 Mr. PARMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24Z070820230842090 07/08/2023 VIPAT KARMALI 3401014011WL047344 VIPAT KARMALI 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24Z070820230842141 07/08/2023 SATYANARAYAN MUNDA 3401014011WL047348 SATYANARAYAN MUNDA 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 SATYANARAYAN MUNDA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-001/218
(JAYDIHA) 		3401014011NRG24Z070820230842177 07/08/2023 BHINESHWAR BEDIYA 3401014011WL047351 BHINESHWAR BEDIYA 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 BHINESHWAR BEDIYA BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-011-001/219
(JAYDIHA) 		3401014011NRG24Z070820230842178 07/08/2023 SURENDRA BEDIYA 3401014011WL047351 SURENDRA BEDIYA 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 Mr. SURENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24Z070820230842145 07/08/2023 KALAWATI DEVI 3401014011WL047348 KALAWATI DEVI 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 KALAWATI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z070820230842093 07/08/2023 TULA DEVI 3401014011WL047344 TULA DEVI 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z070820230842098 07/08/2023 RAJO DEVI 3401014011WL047344 RAJO DEVI 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 RAJO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24Z070820230842097 07/08/2023 SUKHDEO BEDIYA 3401014011WL047344 SUKHDEO BEDIYA 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z070820230842148 07/08/2023 RAMESHWAR MAHTO 3401014011WL047348 RAMESHWAR MAHTO 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 RAMESHWAR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24Z070820230842181 07/08/2023 RENU DEVI 3401014011WL047351 RENU DEVI 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z070820230842153 07/08/2023 MAHADEV GANJHU 3401014011WL047348 MAHADEV GANJHU 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z070820230842100 07/08/2023 RAJBALI GANJHU 3401014011WL047344 RAJBALI GANJHU 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 RAJBALI GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z070820230842182 07/08/2023 DHANESHWAR KARMALI 3401014011WL047351 DHANESHWAR KARMALI 00048 BKID0005973 81 81 Processed 19/08/2023 S76612186 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
23 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z070820230842157 07/08/2023 RUKAMANI DEVI 3401014011WL047348 RUKAMANI DEVI 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 RUKAMANI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-011-004/374
(JAYDIHA) 		3401014011NRG24Z070820230842102 07/08/2023 BALKISHOR MAHTO 3401014011WL047344 BALKISHOR MAHTO 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 BALKISHOR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-011-004/388
(JAYDIHA) 		3401014011NRG24Z070820230842103 07/08/2023 NEETA DEVI 3401014011WL047344 NEETA DEVI 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 NEETA DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z070820230842185 07/08/2023 ASHOK THAKUR 3401014011WL047351 ASHOK THAKUR 00048 BKID0005973 162 162 Processed 19/08/2023 S76612186 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2835 2835
27 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24Z070820230842149 07/08/2023 DHANI DEVI 3401014011WL047348 DHANI DEVI 00177 IOBA0003170 162 162 Processed 19/08/2023 S76612186 DHANI DEVI INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-011-004/308
(JAYDIHA) 		3401014011NRG24Z070820230842101 07/08/2023 NISHA DEVI 3401014011WL047344 NISHA DEVI 00177 IOBA0003170 162 162 Processed 19/08/2023 S76612186 Mrs. NISHA DEVI W/ORAJBALI GANJHU . VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z070820230842158 07/08/2023 BHARATI KUMARI 3401014011WL047348 BHARATI KUMARI 00177 IOBA0003170 162 162 Processed 19/08/2023 S76612186 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
30 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z070820230842151 07/08/2023 bablu mahto 3401014011WL047348 bablu mahto 00197 BKID0JHARGB 162 162 Processed 19/08/2023 S76612186 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
31 ORMANJHI JH-01-014-011-004/366
(JAYDIHA) 		3401014011NRG24Z070820230842155 07/08/2023 RENUKA KUMARI 3401014011WL047348 RENUKA KUMARI 00354 PUNB0975100 162 162 Processed 19/08/2023 S76612186 RENUKA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
32 ORMANJHI JH-01-014-011-004/368
(JAYDIHA) 		3401014011NRG24Z070820230842156 07/08/2023 JAINANDAN GANJHU 3401014011WL047348 JAINANDAN GANJHU 00415 SBIN0016002 162 162 Processed 19/08/2023 S76612186 Mr. JAINANDAN GANJHU CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
33 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24Z070820230842139 07/08/2023 NITISH KUMAR 3401014011WL047348 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 NITISH KUMAR BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-011-001/18
(JAYDIHA) 		3401014011NRG24Z070820230842091 07/08/2023 BENILAL PAHAN 3401014011WL047344 BENILAL PAHAN 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 BENILAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24Z070820230842092 07/08/2023 CHAITAN KARMALI 3401014011WL047344 CHAITAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z070820230842144 07/08/2023 PRAVEEN KUMAR 3401014011WL047348 PRAVEEN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 PRAVEEN KUMAR BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z070820230842147 07/08/2023 MAHAVIR MAHTO 3401014011WL047348 MAHAVIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
38 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24Z070820230842094 07/08/2023 BASUDEV KARMALI 3401014011WL047344 BASUDEV KARMALI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
39 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z070820230842179 07/08/2023 MOHITLAL KARMALI 3401014011WL047351 MOHITLAL KARMALI 00695 SBIN0RRVCGB 108 108 Processed 19/08/2023 S76612186 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
40 ORMANJHI JH-01-014-011-004/142
(JAYDIHA) 		3401014011NRG24Z070820230842099 07/08/2023 JAGDEO MAHTO 3401014011WL047344 JAGDEO MAHTO 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. JAGDEO MAHTO VANANCHAL GRAMIN BANK(607210)
41 ORMANJHI JH-01-014-011-004/164
(JAYDIHA) 		3401014011NRG24Z070820230842150 07/08/2023 MUKHLAL BEDIA 3401014011WL047348 MUKHLAL BEDIA 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 Mr. MUKHLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
42 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24Z070820230842154 07/08/2023 DEVANTI KUMARI 3401014011WL047348 DEVANTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z070820230842183 07/08/2023 RAJO DEVI 3401014011WL047351 RAJO DEVI 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
44 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z070820230842184 07/08/2023 NARAYAN KARMALI 3401014011WL047351 NARAYAN KARMALI 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
45 ORMANJHI JH-01-014-011-004/45
(JAYDIHA) 		3401014011NRG24Z070820230842159 07/08/2023 JAGDISH GANJHU 3401014011WL047348 JAGDISH GANJHU 00695 SBIN0RRVCGB 81 81 Processed 19/08/2023 S76612186 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1728 1728
Total 6750 6750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_070823APB_FTO_412609 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_070823APB_FTO_412609 BANK OF INDIA BKID0004916 ORMANJHI 1053
3 ORMANJHI JH3401014011_070823APB_FTO_412609 BANK OF INDIA BKID0005973 Dohakatu 2835
4 ORMANJHI JH3401014011_070823APB_FTO_412609 Indian Overseas Bank IOBA0003170 ORMANJHI 486
5 ORMANJHI JH3401014011_070823APB_FTO_412609 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
6 ORMANJHI JH3401014011_070823APB_FTO_412609 Punjab National Bank PUNB0975100 ORMANJHI 162
7 ORMANJHI JH3401014011_070823APB_FTO_412609 State Bank of India SBIN0016002 MOHRABADI 162
8 ORMANJHI JH3401014011_070823APB_FTO_412609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1728

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