Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:25:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_150523APB_FTO_125327
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-01-014-003-002/370
(CHADU) 		3401014000NRG24140520230204006 15/05/2023 JALENDRA MAHTO 3401014WL010867 JALENDRA MAHTO 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691991051 JALENDRA MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/437
(CHADU) 		3401014000NRG24140520230204011 15/05/2023 RAJKUMAR MAHTO 3401014WL010867 RAJKUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691991050 RAJKUMAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/443
(CHADU) 		3401014000NRG24140520230204013 15/05/2023 DHARMENDRA KUMAR 3401014WL010867 DHARMENDRA KUMAR 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691991052 DHARMENDRA KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24140520230204019 15/05/2023 VIJAY KUMAR 3401014WL010867 VIJAY KUMAR 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691991046 VIJAY KUMAR BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24140520230204020 15/05/2023 LALITA KUMARI 3401014WL010867 LALITA KUMARI 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691991047 LALITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-004/45
(CHADU) 		3401014000NRG24140520230203966 15/05/2023 PRAMILA DEVI 3401014WL010866 PRAMILA DEVI 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691991048 PRAMILA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-004/90
(CHADU) 		3401014000NRG24140520230203970 15/05/2023 BISHESHWAR PAHAN 3401014WL010866 BISHESHWAR PAHAN 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691991049 BISHESHWAR PAHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-006/108
(CHADU) 		3401014000NRG24140520230204304 15/05/2023 TARKESHWAR PAHAN 3401014WL010881 TARKESHWAR PAHAN 00048 BKID0004916 2736 2736 Processed 19/05/2023 1691991045 TARKESHWAR PAHAN BANK OF INDIA(508505)
SubTotal 21888 21888
9 ORMANJHI JH-01-014-003-002/109
(CHADU) 		3401014000NRG24140520230203942 15/05/2023 REKHA DEVI 3401014WL010866 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991096 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/130
(CHADU) 		3401014000NRG24140520230203944 15/05/2023 MOHANI DEVI 3401014WL010866 MOHANI DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991064 MOHANI DEVI W/O MANOJ YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24140520230203945 15/05/2023 HILAN LAKDA 3401014WL010866 HILAN LAKDA 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991092 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24140520230204002 15/05/2023 LALO DEVI 3401014WL010867 LALO DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991084 LALO DEVI W/O- KAMESHWAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24140520230204003 15/05/2023 SONI DEVI 3401014WL010867 SONI DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991097 SONI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24140520230203946 15/05/2023 SAROJ BALMUCHU 3401014WL010866 SAROJ BALMUCHU 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991086 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24140520230203947 15/05/2023 SANGITA LAKRA 3401014WL010866 SANGITA LAKRA 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991063 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-002/358
(CHADU) 		3401014000NRG24140520230204004 15/05/2023 DARSHAN MAHTO 3401014WL010867 DARSHAN MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991061 DARSHAN MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24140520230204005 15/05/2023 KARMU MAHTO 3401014WL010867 KARMU MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991070 KARMU MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24140520230204007 15/05/2023 NAGESHWAR MAHTO 3401014WL010867 NAGESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991056 NAGESHWR MAHTO /S/O MOHR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24140520230204009 15/05/2023 BINOD MAHTO 3401014WL010867 BINOD MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991058 VINOD MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24140520230204010 15/05/2023 SOMRI DEVI 3401014WL010867 SOMRI DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991094 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24140520230204012 15/05/2023 GANGESHWARI DEVI 3401014WL010867 GANGESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991077 GANGESHWARI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24140520230204016 15/05/2023 KARU MAHTO 3401014WL010867 KARU MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991054 KARU MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/505
(CHADU) 		3401014000NRG24140520230204017 15/05/2023 RAVISHANKAR MAHTO 3401014WL010867 RAVISHANKAR MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991089 RAVISHANKAR MAHTO S/O- DHANRAJ MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-002/507
(CHADU) 		3401014000NRG24140520230204018 15/05/2023 DHANRAJ MAHTO 3401014WL010867 DHANRAJ MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991060 DHANRAJ MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24140520230203950 15/05/2023 JAYNTI DEVI 3401014WL010866 JAYNTI DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991093 JAYNTI KUMARI D/O- HEMAN YADAV BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24140520230204021 15/05/2023 JUGAL MAHTO 3401014WL010867 JUGAL MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991071 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24140520230203951 15/05/2023 BARKHA DEVI 3401014WL010866 BARKHA DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991072 BARKHA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24140520230203952 15/05/2023 ANIL YADAV 3401014WL010866 ANIL YADAV 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991074 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24140520230204022 15/05/2023 KANCHAN MAHTO 3401014WL010867 KANCHAN MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991055 KANCHAN MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24140520230203953 15/05/2023 PANCU PRAJAPATI 3401014WL010866 PANCU PRAJAPATI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991053 PANCHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24140520230203954 15/05/2023 SUSHILA DEVI 3401014WL010866 SUSHILA DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991069 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORMANJHI JH-01-014-003-004/103
(CHADU) 		3401014000NRG24140520230203956 15/05/2023 VIJAY PAHAN 3401014WL010866 VIJAY PAHAN 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991067 VIJAY PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-004/106
(CHADU) 		3401014000NRG24140520230203957 15/05/2023 SANDEEP PAHAN 3401014WL010866 SANDEEP PAHAN 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991087 SANDEEP PAHAN S/O SUKHRAM PAHAN BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-004/144
(CHADU) 		3401014000NRG24140520230203959 15/05/2023 SABITA DEVI 3401014WL010866 SABITA DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991066 SAVITA KUMARI D/O RAMU MUNDA BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-004/35
(CHADU) 		3401014000NRG24140520230203961 15/05/2023 GUDIYA DEVI 3401014WL010866 GUDIYA DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991088 GUDIYA DEVI W/O SAKNU MUNDA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-004/37
(CHADU) 		3401014000NRG24140520230203962 15/05/2023 MINU PAHAN 3401014WL010866 MINU PAHAN 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991076 BHEENU PAHAN BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-004/38
(CHADU) 		3401014000NRG24140520230203963 15/05/2023 LALKU MUNDA 3401014WL010866 LALKU MUNDA 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991079 LALKU MUNDA S/O- ARJUN MUNDA BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-004/41
(CHADU) 		3401014000NRG24140520230203964 15/05/2023 DEOCHARAN MUNDA 3401014WL010866 DEOCHARAN MUNDA 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991095 DEVCHARAN MUNDA BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-004/60
(CHADU) 		3401014000NRG24140520230203967 15/05/2023 KHEMNI DEVI 3401014WL010866 KHEMNI DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991090 KHEMNI DEVI W/O SUKHRAM PAHAN BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-004/82
(CHADU) 		3401014000NRG24140520230203968 15/05/2023 MUKESH PAHAN 3401014WL010866 MUKESH PAHAN 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991083 MUKESH PAHAN S/O- BHINU PAHAN BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-004/84
(CHADU) 		3401014000NRG24140520230203969 15/05/2023 AKLU PAHAN 3401014WL010866 AKLU PAHAN 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991082 AKLU PAHAN S/O- SANICHARWA PAHAN BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-004/92
(CHADU) 		3401014000NRG24140520230203971 15/05/2023 SARASWTI DEVI 3401014WL010866 SARASWTI DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991068 SARASWATI DEVI BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-005/16
(CHADU) 		3401014000NRG24140520230204298 15/05/2023 VIJAY MAHTO 3401014WL010881 VIJAY MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991062 VIJAY MAHTO BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24140520230204300 15/05/2023 SUKHAN MAHTO 3401014WL010881 SUKHAN MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991080 SUKHAN MAHTO S/O- LATE DUVA MAHTO BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-005/67
(CHADU) 		3401014000NRG24140520230204301 15/05/2023 FULENDRA MAHTO 3401014WL010881 FULENDRA MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991081 FULENDRA MAHTO S/O- KANDAKH MAHTO BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24140520230204302 15/05/2023 KAJRU MAHTO 3401014WL010881 KAJRU MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991059 KAJRU MAHTO BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24140520230204303 15/05/2023 SANJU DEVI 3401014WL010881 SANJU DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991065 SANJU DEVI W/O KAJRU MAHTO BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-006/141
(CHADU) 		3401014000NRG24140520230204305 15/05/2023 PRAVEEN PAHAN 3401014WL010881 PRAVEEN PAHAN 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991075 PRAVEEN PAHAN INDIAN OVERSEAS BANK(508541)
49 ORMANJHI JH-01-014-003-006/142
(CHADU) 		3401014000NRG24140520230204306 15/05/2023 CHAMPA DEVI 3401014WL010881 CHAMPA DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991073 CHAMPA DEVI BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-003-006/34
(CHADU) 		3401014000NRG24140520230204308 15/05/2023 SUMITRA DEVI 3401014WL010881 SUMITRA DEVI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991085 SUMITRA DEVI W/O- DHANESHWAR KARMALI BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-003-006/37
(CHADU) 		3401014000NRG24140520230204309 15/05/2023 JAGARNATH MAHTO 3401014WL010881 JAGARNATH MAHTO 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991091 JAGAR NATH MAHTO S/O LATE BALI MAHTO BANK OF INDIA(508505)
52 ORMANJHI JH-01-014-003-006/75
(CHADU) 		3401014000NRG24140520230204310 15/05/2023 MOHARNATH KARMALI 3401014WL010881 MOHARNATH KARMALI 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991078 MOHARNATH KARMALI S/O- JUGAL KARMALI BANK OF INDIA(508505)
53 ORMANJHI JH-01-014-003-006/85
(CHADU) 		3401014000NRG24140520230204312 15/05/2023 NIL MOHAN PAHAN 3401014WL010881 NIL MOHAN PAHAN 00048 BKID0004947 2736 2736 Processed 19/05/2023 1691991057 NIL MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 123120 123120
54 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24140520230204313 15/05/2023 DEEPA KUMARI 3401014WL010881 DEEPA KUMARI 00078 CNRB0005708 2736 2736 Processed 19/05/2023 1691991098 DEEPA KUMARI CANARA BANK(508532)
SubTotal 2736 2736
55 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24140520230204015 15/05/2023 SANTARA MAHTO 3401014WL010867 SANTARA MAHTO 00177 IOBA0003170 2736 2736 Processed 19/05/2023 1691991044 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 150480 150480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_150523APB_FTO_125327 BANK OF INDIA BKID0004916 ORMANJHI 21888
2 ORMANJHI JH3401014003_150523APB_FTO_125327 BANK OF INDIA BKID0004947 SIKIDIRI 123120
3 ORMANJHI JH3401014003_150523APB_FTO_125327 Canara Bank CNRB0005708 ORMANJHI 2736
4 ORMANJHI JH3401014003_150523APB_FTO_125327 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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