Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:21:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_300324APB_FTO_1027653
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-01-014-014-004/167
(KUTE) 		3401014000NRG24Z300320241909222 30/03/2024 GITA KUMARI 3401014WL117658 GITA KUMARI 00045 BARB0IRBAXX 108 108 Processed 31/03/2024 S50294965 GEETA LAKRA BANK OF BARODA(606985)
SubTotal 108 108
2 ORMANJHI JH-01-014-014-004/164
(KUTE) 		3401014000NRG24Z300320241913285 30/03/2024 RANJIT MUNDA 3401014WL117802 RANJIT MUNDA 00048 BKID0004916 162 162 Processed 31/03/2024 S50294965 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-016-001/333
(PANCHA) 		3401014000NRG24Z300320241909305 30/03/2024 DIPAK MUNDA 3401014WL117661 DIPAK MUNDA 00048 BKID0004916 243 243 Processed 31/03/2024 S50294965 DIPAK MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/530
(PANCHA) 		3401014000NRG24Z300320241909312 30/03/2024 BHOLA MUNDA 3401014WL117661 BHOLA MUNDA 00048 BKID0004916 243 243 Processed 31/03/2024 S50294965 Bhola Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 648 648
5 ORMANJHI JH-01-014-014-001/148
(KUTE) 		3401014000NRG24Z300320241909217 30/03/2024 SANJAY NAYAK 3401014WL117658 SANJAY NAYAK 00048 BKID0004947 162 162 Processed 31/03/2024 S50294965 SANJAY NAYAK BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-004/13
(KUTE) 		3401014000NRG24Z300320241909219 30/03/2024 FULMANI DEVI 3401014WL117658 FULMANI DEVI 00048 BKID0004947 162 162 Processed 31/03/2024 S50294965 FULMANI DEVI W/O- DHANESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-004/159
(KUTE) 		3401014000NRG24Z300320241909221 30/03/2024 VIJAY MUNDA 3401014WL117658 VIJAY MUNDA 00048 BKID0004947 162 162 Processed 31/03/2024 S50294965 VIJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-014-004/52
(KUTE) 		3401014000NRG24Z300320241909189 30/03/2024 AKTA MASIH 3401014WL117655 AKTA MASIH 00048 BKID0004947 162 162 Processed 31/03/2024 S50294965 AKTA MASIH INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-014-004/56
(KUTE) 		3401014000NRG24Z300320241909203 30/03/2024 SANKAR MUNDA 3401014WL117657 SANKAR MUNDA 00048 BKID0004947 162 162 Processed 31/03/2024 S50294965 SHANKAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-014-004/59
(KUTE) 		3401014000NRG24Z300320241909224 30/03/2024 RAMDEO MUNDA 3401014WL117658 RAMDEO MUNDA 00048 BKID0004947 162 162 Processed 31/03/2024 S50294965 RAMDEV MUNDA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-014-004/6
(KUTE) 		3401014000NRG24Z300320241909225 30/03/2024 MANJU TIRKEY 3401014WL117658 MANJU TIRKEY 00048 BKID0004947 162 162 Processed 31/03/2024 S50294965 MANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-016-001/320
(PANCHA) 		3401014000NRG24Z300320241909304 30/03/2024 RAJESH KUMAR MAHTO 3401014WL117661 RAJESH KUMAR MAHTO 00048 BKID0004947 243 243 Processed 31/03/2024 S50294965 RAJESH KUMAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-001/501
(PANCHA) 		3401014000NRG24Z300320241909306 30/03/2024 ASHOK KUMAR MAHTO 3401014WL117661 ASHOK KUMAR MAHTO 00048 BKID0004947 243 243 Processed 31/03/2024 S50294965 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-001/507
(PANCHA) 		3401014000NRG24Z300320241909307 30/03/2024 JUGUL MUNDA 3401014WL117661 JUGUL MUNDA 00048 BKID0004947 243 243 Processed 31/03/2024 S50294965 JUGUL MUNDA S/O AKALA MUNDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-001/511
(PANCHA) 		3401014000NRG24Z300320241909309 30/03/2024 AJIT KUMAR MUNDA 3401014WL117661 AJIT KUMAR MUNDA 00048 BKID0004947 243 243 Processed 31/03/2024 S50294965 AJIT KUMAR MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-016-001/512
(PANCHA) 		3401014000NRG24Z300320241909310 30/03/2024 FULENDRA MAHTO 3401014WL117661 FULENDRA MAHTO 00048 BKID0004947 243 243 Processed 31/03/2024 S50294965 FULENDRA MAHTO S/O SURAJNATH MAHTO BANK OF INDIA(508505)
SubTotal 2349 2349
17 ORMANJHI JH-01-014-014-004/92
(KUTE) 		3401014000NRG24Z300320241909226 30/03/2024 MALTI DEVI 3401014WL117658 MALTI DEVI 00177 IOBA0003170 162 162 Processed 31/03/2024 S50294965 MALTI DEVI W/O NAKUL MUNDA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-001/509
(PANCHA) 		3401014000NRG24Z300320241909308 30/03/2024 RITA DEVI 3401014WL117661 RITA DEVI 00177 IOBA0003170 243 243 Processed 31/03/2024 S50294965 RITA DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-016-001/517
(PANCHA) 		3401014000NRG24Z300320241909311 30/03/2024 TARAMANI DEVI 3401014WL117661 TARAMANI DEVI 00177 IOBA0003170 243 243 Processed 31/03/2024 S50294965 TARAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
20 ORMANJHI JH-01-014-014-004/171
(KUTE) 		3401014000NRG24Z300320241913286 30/03/2024 SANDEEP MUNDA 3401014WL117802 SANDEEP MUNDA 00354 PUNB0975100 162 162 Processed 31/03/2024 S50294965 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 ORMANJHI JH-01-014-014-004/151
(KUTE) 		3401014000NRG24Z300320241909220 30/03/2024 BINOD MUNDA 3401014WL117658 BINOD MUNDA 00415 SBIN0015347 162 162 Processed 31/03/2024 S50294965 BINOD MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-014-004/169
(KUTE) 		3401014000NRG24Z300320241909223 30/03/2024 KUSHAL TIRKEY 3401014WL117658 KUSHAL TIRKEY 00415 SBIN0015347 162 162 Processed 31/03/2024 S50294965 KUSHAL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
23 ORMANJHI JH-01-014-016-001/234
(PANCHA) 		3401014000NRG24Z300320241909303 30/03/2024 SUNDARLAL MATHO 3401014WL117661 SUNDARLAL MATHO 00415 SBIN0018056 243 243 Processed 31/03/2024 S50294965 MR SUNDARLAL MAHTO STATE BANK OF INDIA(508548)
SubTotal 243 243
24 ORMANJHI JH-01-014-014-004/104
(KUTE) 		3401014000NRG24Z300320241909218 30/03/2024 DEWKI DEVI 3401014WL117658 DEWKI DEVI 00691 IPOS0000001 162 162 Processed 31/03/2024 S50294965 DEVKI KAMIN INDIA POST PAYMENTS BANK LIMITED(508528)
25 ORMANJHI JH-01-014-014-004/78
(KUTE) 		3401014000NRG24Z300320241909204 30/03/2024 GABREL TIRKY 3401014WL117657 GABREL TIRKY 00691 IPOS0000001 162 162 Processed 31/03/2024 S50294965 GABREL TIRKEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_300324APB_FTO_1027653 Bank of Baroda BARB0IRBAXX IRBA RANCHI 108
2 ORMANJHI JH3401014014_300324APB_FTO_1027653 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014014_300324APB_FTO_1027653 BANK OF INDIA BKID0004947 SIKIDIRI 2349
4 ORMANJHI JH3401014014_300324APB_FTO_1027653 Indian Overseas Bank IOBA0003170 ORMANJHI 648
5 ORMANJHI JH3401014014_300324APB_FTO_1027653 Punjab National Bank PUNB0975100 ORMANJHI 162
6 ORMANJHI JH3401014014_300324APB_FTO_1027653 State Bank of India SBIN0015347 ORMANJHI 324
7 ORMANJHI JH3401014014_300324APB_FTO_1027653 State Bank of India SBIN0018056 B I T Mesra 243
8 ORMANJHI JH3401014014_300324APB_FTO_1027653 India Post Payments Bank IPOS0000001 RANCHI 324

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