Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 08:15:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_270723APB_FTO_383877
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-01-014-003-005/56
(CHADU) 		3401014000NRG24Z270720230781481 27/07/2023 KANDRU MAHTO 3401014WL043592 KANDRU MAHTO 00045 BARB0IRBAXX 324 324 Processed 28/07/2023 S33250611 Kandru Mahto BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-005/104
(CHADU) 		3401014000NRG24Z270720230781458 27/07/2023 SANTOSH BHOGTA 3401014WL043591 SANTOSH BHOGTA 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 SANTOSH BHOGTA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-005/110
(CHADU) 		3401014000NRG24Z270720230781478 27/07/2023 SANTOSH YADAV 3401014WL043592 SANTOSH YADAV 00048 BKID0004947 243 243 Processed 28/07/2023 S33250611 SANTOSH YADAV S/O LALKA YADAV BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-005/123
(CHADU) 		3401014000NRG24Z270720230781434 27/07/2023 NARAYAN MAHTO 3401014WL043590 NARAYAN MAHTO 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 NARAYAN MAHTO CANARA BANK(508532)
5 ORMANJHI JH-01-014-003-005/126
(CHADU) 		3401014000NRG24Z270720230781435 27/07/2023 DHANESHWAR KUMAR BHOGTA 3401014WL043590 DHANESHWAR KUMAR BHOGTA 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-005/128
(CHADU) 		3401014000NRG24Z270720230781389 27/07/2023 BHARAT MAHTO 3401014WL043587 BHARAT MAHTO 00048 BKID0004947 216 216 Processed 28/07/2023 S33250611 BHARAT MAHTO S/O JANAK MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-005/130
(CHADU) 		3401014000NRG24Z270720230781436 27/07/2023 JUGAN DEVI 3401014WL043590 JUGAN DEVI 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 JUGAN DEVI W/O BAIJNATH MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24Z270720230781437 27/07/2023 SHIVRATAN MAHTO 3401014WL043590 SHIVRATAN MAHTO 00048 BKID0004947 243 243 Processed 28/07/2023 S33250611 SHIVRATAN MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-005/138
(CHADU) 		3401014000NRG24Z270720230781461 27/07/2023 MAHAVIR BHOGTA 3401014WL043591 MAHAVIR BHOGTA 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 MAHAVIR BHOGTA S/O BHUGLU BHOGTA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-005/168
(CHADU) 		3401014000NRG24Z270720230781465 27/07/2023 SANGITA KUMARI 3401014WL043591 SANGITA KUMARI 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 SANGEETA KUMARI D/O ROHIT MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-005/172
(CHADU) 		3401014000NRG24Z270720230781479 27/07/2023 RAJESH MAHTO 3401014WL043592 RAJESH MAHTO 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 RAJESH MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-005/176
(CHADU) 		3401014000NRG24Z270720230781480 27/07/2023 PUSHPA DEVI 3401014WL043592 PUSHPA DEVI 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 PUSHPA DEVI W/O GANESH MAHTO PUNJAB NATIONAL BANK(508568)
13 ORMANJHI JH-01-014-003-005/178
(CHADU) 		3401014000NRG24Z270720230781439 27/07/2023 PRADEEP MAHTO 3401014WL043590 PRADEEP MAHTO 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 PRADEEP MAHTO S/O CHANDRA MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-005/36
(CHADU) 		3401014000NRG24Z270720230781441 27/07/2023 DEOCHARAN MAHTO 3401014WL043590 DEOCHARAN MAHTO 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 DEVCHARAN MAHTO IDBI BANK(607095)
15 ORMANJHI JH-01-014-003-005/38
(CHADU) 		3401014000NRG24Z270720230781467 27/07/2023 NITISH KUMAR BHOGTA 3401014WL043591 NITISH KUMAR BHOGTA 00048 BKID0004947 162 162 Processed 28/07/2023 S33250611 NITISH KUMAR BHOGTA S/O JAGA BHOGTA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-005/5
(CHADU) 		3401014000NRG24Z270720230781392 27/07/2023 MANESH MAHTO 3401014WL043587 MANESH MAHTO 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 MANESH MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-005/53
(CHADU) 		3401014000NRG24Z270720230781468 27/07/2023 PRABHU BHOGTA 3401014WL043591 PRABHU BHOGTA 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 Mr. PRABHU BHOGTA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-003-005/6
(CHADU) 		3401014000NRG24Z270720230781469 27/07/2023 JAGESHWAR MAHTO 3401014WL043591 JAGESHWAR MAHTO 00048 BKID0004947 243 243 Processed 28/07/2023 S33250611 JAGESHWAR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-005/60
(CHADU) 		3401014000NRG24Z270720230781470 27/07/2023 SARITA DEVI 3401014WL043591 SARITA DEVI 00048 BKID0004947 243 243 Processed 28/07/2023 S33250611 SARITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-005/64
(CHADU) 		3401014000NRG24Z270720230781482 27/07/2023 BIRENDRA BHOGTA 3401014WL043592 BIRENDRA BHOGTA 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 VIRENDRA BHOGTA S/O JAGESHWAR BHOGTA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-005/72
(CHADU) 		3401014000NRG24Z270720230781483 27/07/2023 MAYARAM MAHTO 3401014WL043592 MAYARAM MAHTO 00048 BKID0004947 243 243 Processed 28/07/2023 S33250611 MAYARAM MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-005/8
(CHADU) 		3401014000NRG24Z270720230781393 27/07/2023 BHIM BHOGTA 3401014WL043587 BHIM BHOGTA 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 BHIM BHOGTA S/O LATE BALMUKUND BHOGTA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-005/9
(CHADU) 		3401014000NRG24Z270720230781395 27/07/2023 NARESH MAHTO 3401014WL043587 NARESH MAHTO 00048 BKID0004947 216 216 Processed 28/07/2023 S33250611 NARESH MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-005/90
(CHADU) 		3401014000NRG24Z270720230781442 27/07/2023 BUDHESWAR MAHTO 3401014WL043590 BUDHESWAR MAHTO 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 BUDHESHWAR MAHATO S/O LATE AKALA MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-005/98
(CHADU) 		3401014000NRG24Z270720230781484 27/07/2023 SHIV KUMAR BHOGTA 3401014WL043592 SHIV KUMAR BHOGTA 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 SHIV KUMAR BHOGTA S/O BALIYA BHOGTA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-014-004/117
(KUTE) 		3401014000NRG24Z270720230781444 27/07/2023 NAND LAL KARMALI 3401014WL043590 NAND LAL KARMALI 00048 BKID0004947 324 324 Processed 28/07/2023 S33250611 NAND LAL KARMALI BANK OF INDIA(508505)
SubTotal 7317 7317
27 ORMANJHI JH-01-014-003-005/118
(CHADU) 		3401014000NRG24Z270720230781433 27/07/2023 RAJ KUMAR BHOGATA 3401014WL043590 RAJ KUMAR BHOGATA 00078 CNRB0005708 324 324 Processed 28/07/2023 S33250611 RAJ KUMAR BHOGTA PUNJAB NATIONAL BANK(508568)
28 ORMANJHI JH-01-014-003-005/12
(CHADU) 		3401014000NRG24Z270720230781459 27/07/2023 AGHNU BHOGTA 3401014WL043591 AGHNU BHOGTA 00078 CNRB0005708 324 324 Processed 28/07/2023 S33250611 AGHNU BHOGTA PUNJAB NATIONAL BANK(508568)
29 ORMANJHI JH-01-014-003-005/179
(CHADU) 		3401014000NRG24Z270720230781440 27/07/2023 ROHIT KUMAR BHOGTA 3401014WL043590 ROHIT KUMAR BHOGTA 00078 CNRB0005708 324 324 Processed 28/07/2023 S33250611 ROHIT KUMAR BHOGTA CANARA BANK(508532)
SubTotal 972 972
30 ORMANJHI JH-01-014-003-005/144
(CHADU) 		3401014000NRG24Z270720230781462 27/07/2023 NAGESHWAR BHOGTA 3401014WL043591 NAGESHWAR BHOGTA 00415 SBIN0015347 324 324 Processed 28/07/2023 S33250611 NAGESHWAR BHOGTA CANARA BANK(508532)
31 ORMANJHI JH-01-014-014-004/114
(KUTE) 		3401014000NRG24Z270720230781443 27/07/2023 SURENDRA MUNDA 3401014WL043590 SURENDRA MUNDA 00415 SBIN0015347 324 324 Processed 28/07/2023 S33250611 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
32 ORMANJHI JH-01-014-003-005/165
(CHADU) 		3401014000NRG24Z270720230781464 27/07/2023 VIJAY BHOGTA 3401014WL043591 VIJAY BHOGTA 00695 SBIN0RRVCGB 324 324 Processed 28/07/2023 S33250611 Mr. VIJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9585 9585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_270723APB_FTO_383877 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014003_270723APB_FTO_383877 BANK OF INDIA BKID0004947 SIKIDIRI 7317
3 ORMANJHI JH3401014003_270723APB_FTO_383877 Canara Bank CNRB0005708 ORMANJHI 972
4 ORMANJHI JH3401014003_270723APB_FTO_383877 State Bank of India SBIN0015347 ORMANJHI 648
5 ORMANJHI JH3401014003_270723APB_FTO_383877 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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