Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:28:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_100723APB_FTO_327620
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-01-014-003-004/26
(CHADU) 		3401014000NRG24Z090720230641027 10/07/2023 RAJENDRA MUNDA 3401014WL035097 RAJENDRA MUNDA 00045 BARB0IRBAXX 324 324 Processed 10/07/2023 S91077892 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-002/297
(CHADU) 		3401014000NRG24Z090720230641108 10/07/2023 BABLU MAHTO 3401014WL035110 BABLU MAHTO 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 BABLU MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/327
(CHADU) 		3401014000NRG24Z090720230641109 10/07/2023 VIJAY MAHTO 3401014WL035110 VIJAY MAHTO 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 VIJAY MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/398
(CHADU) 		3401014000NRG24Z090720230641112 10/07/2023 VIKRAM KUMAR 3401014WL035110 VIKRAM KUMAR 00048 BKID0004916 324 324 Processed 10/07/2023 S91077892 VIKRAM KUMAR BANK OF INDIA(508505)
SubTotal 972 972
5 ORMANJHI JH-01-014-003-002/250
(CHADU) 		3401014000NRG24Z090720230641105 10/07/2023 NEELAM BALMUCHU 3401014WL035110 NEELAM BALMUCHU 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 NILAM BALMUCHUVA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/261
(CHADU) 		3401014000NRG24Z090720230641107 10/07/2023 AJIT KACHHAP 3401014WL035110 AJIT KACHHAP 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 AJIT KACHHAP S/O LATE FANUALL KACHHAP BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/261
(CHADU) 		3401014000NRG24Z090720230641106 10/07/2023 ALIS KACHCHAP 3401014WL035110 ALIS KACHCHAP 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 ESIL KACHCHAP INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24Z090720230641110 10/07/2023 RAMESH MAHTO 3401014WL035110 RAMESH MAHTO 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 RAMESHWAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24Z090720230641113 10/07/2023 URMILA KUMARI 3401014WL035110 URMILA KUMARI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 URMILA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/551
(CHADU) 		3401014000NRG24Z090720230641115 10/07/2023 XEVIER BALMUCHU 3401014WL035110 XEVIER BALMUCHU 00048 BKID0004947 135 135 Processed 10/07/2023 S91077892 ZAVIER BALMUCHU BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24Z090720230641116 10/07/2023 SHILAS KACHCHHAP 3401014WL035110 SHILAS KACHCHHAP 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24Z090720230641117 10/07/2023 IMANUAIL KACHHAP 3401014WL035110 IMANUAIL KACHHAP 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 IMANUAIL KACHHAP BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24Z090720230641118 10/07/2023 MAGDALI KUMARI BALMUCHU 3401014WL035110 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/581
(CHADU) 		3401014000NRG24Z090720230641119 10/07/2023 DANIYAL PURTY 3401014WL035110 DANIYAL PURTY 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 DANIYAL PURTY S/O JOSEPH PURTY BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-004/103
(CHADU) 		3401014000NRG24Z090720230641018 10/07/2023 VIJAY PAHAN 3401014WL035097 VIJAY PAHAN 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 VIJAY PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24Z090720230641121 10/07/2023 MINA DEVI 3401014WL035110 MINA DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 MINA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24Z090720230641123 10/07/2023 LAKHIDAS OROAN 3401014WL035110 LAKHIDAS OROAN 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 LAKHIDAS OROAN BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24Z090720230641125 10/07/2023 GUNCHI DEVI 3401014WL035110 GUNCHI DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/123
(CHADU) 		3401014000NRG24Z090720230641127 10/07/2023 PINKI DEVI 3401014WL035110 PINKI DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 PINKI DEVI W/O BHUNESHWAR MUNDA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24Z090720230641129 10/07/2023 FULENDRA MUNDA 3401014WL035110 FULENDRA MUNDA 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24Z090720230641130 10/07/2023 LOHRA ORAON 3401014WL035110 LOHRA ORAON 00048 BKID0004947 351 351 Processed 10/07/2023 S91077892 LOHARA ORAON BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/140
(CHADU) 		3401014000NRG24Z090720230641131 10/07/2023 FULMANI KUMARI 3401014WL035110 FULMANI KUMARI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 FULMANI KUMARI D/O SUKHLAL MUNDA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-004/144
(CHADU) 		3401014000NRG24Z090720230641023 10/07/2023 SABITA DEVI 3401014WL035097 SABITA DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 SAVITA KUMARI D/O RAMU MUNDA BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/20
(CHADU) 		3401014000NRG24Z090720230641025 10/07/2023 UMESH MUNDA 3401014WL035097 UMESH MUNDA 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 UMESH MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/35
(CHADU) 		3401014000NRG24Z090720230641029 10/07/2023 GUDIYA DEVI 3401014WL035097 GUDIYA DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 GUDIYA DEVI W/O SAKNU MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24Z090720230641132 10/07/2023 Dahru Oraon 3401014WL035110 Dahru Oraon 00048 BKID0004947 351 351 Processed 10/07/2023 S91077892 DAHRU OROAN BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/39
(CHADU) 		3401014000NRG24Z090720230641133 10/07/2023 FULMANI DEVI 3401014WL035110 FULMANI DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 FULMANI DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-004/41
(CHADU) 		3401014000NRG24Z090720230641030 10/07/2023 DEOCHARAN MUNDA 3401014WL035097 DEOCHARAN MUNDA 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 DEVCHARAN MUNDA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/46
(CHADU) 		3401014000NRG24Z090720230641031 10/07/2023 BABITA DEVI 3401014WL035097 BABITA DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 BABITA DEVI W/O SANTOSH PAHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/49
(CHADU) 		3401014000NRG24Z090720230641032 10/07/2023 BASANTI DEVI 3401014WL035097 BASANTI DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 BASANTI DEVI W/O BHAJU MUNDA BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24Z090720230641134 10/07/2023 SUKHRAM ORAON 3401014WL035110 SUKHRAM ORAON 00048 BKID0004947 351 351 Processed 10/07/2023 S91077892 SUKHRAM ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-004/53
(CHADU) 		3401014000NRG24Z090720230641033 10/07/2023 BHUNESHWAR MUNDA 3401014WL035097 BHUNESHWAR MUNDA 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 BHUNESHWAR MUNDA S/O MEGHNATH MUNDA BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24Z090720230641135 10/07/2023 BASANT MUNDA 3401014WL035110 BASANT MUNDA 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 BASANT MUNDA BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24Z090720230641136 10/07/2023 SARASWATI DEVI 3401014WL035110 SARASWATI DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-003-004/82
(CHADU) 		3401014000NRG24Z090720230641034 10/07/2023 MUKESH PAHAN 3401014WL035097 MUKESH PAHAN 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 MUKESH PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24Z090720230641035 10/07/2023 KESHAR MUNDA 3401014WL035097 KESHAR MUNDA 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 KESAR MUNDA S/O LATE MOHAN MUNDA BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-004/92
(CHADU) 		3401014000NRG24Z090720230641036 10/07/2023 SARASWTI DEVI 3401014WL035097 SARASWTI DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 SARASWATI DEVI BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24Z090720230641137 10/07/2023 LALITA DEVI 3401014WL035110 LALITA DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 LALITA DEVI BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24Z090720230641138 10/07/2023 ANJALI DEVI 3401014WL035110 ANJALI DEVI 00048 BKID0004947 324 324 Processed 10/07/2023 S91077892 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
SubTotal 11232 11232
40 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24Z090720230641020 10/07/2023 MAHESH MUNDA 3401014WL035097 MAHESH MUNDA 00048 BKID0004991 324 324 Processed 10/07/2023 S91077892 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 324 324
41 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24Z090720230641111 10/07/2023 SANJAY KUMAR MAHTO 3401014WL035110 SANJAY KUMAR MAHTO 00078 CNRB0002728 324 324 Processed 10/07/2023 S91077892 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
42 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24Z090720230641122 10/07/2023 BABLU OROAN 3401014WL035110 BABLU OROAN 00078 CNRB0005708 324 324 Processed 10/07/2023 S91077892 BABLU ORAON CANARA BANK(508532)
SubTotal 324 324
43 ORMANJHI JH-01-014-003-004/111
(CHADU) 		3401014000NRG24Z090720230641124 10/07/2023 ETWA ORAON 3401014WL035110 ETWA ORAON 00354 PUNB0975100 324 324 Processed 10/07/2023 S91077892 ETWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 13824 13824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_100723APB_FTO_327620 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014003_100723APB_FTO_327620 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014003_100723APB_FTO_327620 BANK OF INDIA BKID0004947 SIKIDIRI 11232
4 ORMANJHI JH3401014003_100723APB_FTO_327620 BANK OF INDIA BKID0004991 BARIYATU 324
5 ORMANJHI JH3401014003_100723APB_FTO_327620 Canara Bank CNRB0002728 THARPAKNA 324
6 ORMANJHI JH3401014003_100723APB_FTO_327620 Canara Bank CNRB0005708 ORMANJHI 324
7 ORMANJHI JH3401014003_100723APB_FTO_327620 Punjab National Bank PUNB0975100 ORMANJHI 324

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