Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:36:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_250423APB_FTO_55769
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-01-014-003-002/153
(CHADU) 		3401014000NRG24240420230078026 25/04/2023 SUMTI DEVI 3401014WL004172 SUMTI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1534655666 SUMTI DEVI W/O HARINATH ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-003-002/22
(CHADU) 		3401014000NRG24240420230077955 25/04/2023 PANCHAMI DEVI 3401014WL004171 PANCHAMI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 13/05/2023 1534655665 PANCHMI DEVI W/O RAM LAL MAHTO BANK OF BARODA(606985)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-003-002/134
(CHADU) 		3401014000NRG24240420230077954 25/04/2023 BUDHNI DEVI 3401014WL004171 BUDHNI DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1534655672 BUDHANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/230
(CHADU) 		3401014000NRG24240420230077958 25/04/2023 LAKHO DEVI 3401014WL004171 LAKHO DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1534655673 LAKHO DEVI W/O - BANSHI MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/319
(CHADU) 		3401014000NRG24240420230077963 25/04/2023 PRAVEEN KUMAR 3401014WL004171 PRAVEEN KUMAR 00048 BKID0004916 2736 2736 Processed 13/05/2023 1534655669 PRAVEEN KUMAR BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-004/45
(CHADU) 		3401014000NRG24240420230077974 25/04/2023 PRAMILA DEVI 3401014WL004171 PRAMILA DEVI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1534655670 PRAMILA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-004/90
(CHADU) 		3401014000NRG24240420230077980 25/04/2023 BISHESHWAR PAHAN 3401014WL004171 BISHESHWAR PAHAN 00048 BKID0004916 2736 2736 Processed 13/05/2023 1534655671 BISHESHWAR PAHAN BANK OF INDIA(508505)
SubTotal 13680 13680
8 ORMANJHI JH-01-014-003-002/134
(CHADU) 		3401014000NRG24240420230077953 25/04/2023 PRAYAG BHOGTA 3401014WL004171 PRAYAG BHOGTA 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655675 PRAYAG BHOGTA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/152
(CHADU) 		3401014000NRG24240420230078025 25/04/2023 SADHO ORAON 3401014WL004172 SADHO ORAON 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655680 SADHO ORAON BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24240420230078039 25/04/2023 HARINATH ORAON 3401014WL004173 HARINATH ORAON 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655676 HARINATH ORAON BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24240420230078040 25/04/2023 MUNIKA BALMUCHU 3401014WL004173 MUNIKA BALMUCHU 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655688 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/222
(CHADU) 		3401014000NRG24240420230077956 25/04/2023 BIRENDRA MAHTO 3401014WL004171 BIRENDRA MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655678 BIRENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
13 ORMANJHI JH-01-014-003-002/237
(CHADU) 		3401014000NRG24240420230077959 25/04/2023 HEERALAL MAHTO 3401014WL004171 HEERALAL MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655677 HIRALAL MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/287
(CHADU) 		3401014000NRG24240420230077960 25/04/2023 PANESHWARI DEVI 3401014WL004171 PANESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655685 PANESHWARI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/31
(CHADU) 		3401014000NRG24240420230077961 25/04/2023 HEERALAL MAHTO 3401014WL004171 HEERALAL MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655674 HIRALAL MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/31
(CHADU) 		3401014000NRG24240420230077962 25/04/2023 MEENA DEVI 3401014WL004171 MEENA DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655682 MEENA DEVI W/O- HIRA LAL MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/37
(CHADU) 		3401014000NRG24240420230077965 25/04/2023 BUTAN DEVI 3401014WL004171 BUTAN DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655681 BUTAN DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24240420230078027 25/04/2023 SAVINA SANGA 3401014WL004172 SAVINA SANGA 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655696 SAVINA SANGA W/O-BENEDIK BALMUCHHU BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/40
(CHADU) 		3401014000NRG24240420230077966 25/04/2023 BALESHWARI DEVI 3401014WL004171 BALESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655707 BALESHWARI DEVI W/O- ANNAD MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/551
(CHADU) 		3401014000NRG24240420230078030 25/04/2023 XEVIER BALMUCHU 3401014WL004172 XEVIER BALMUCHU 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655679 ZAVIER BALMUCHU BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24240420230078041 25/04/2023 FULMANI BODRA 3401014WL004173 FULMANI BODRA 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655706 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24240420230078031 25/04/2023 IMANUAIL KACHHAP 3401014WL004172 IMANUAIL KACHHAP 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655690 IMANUAIL KACHHAP BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/566
(CHADU) 		3401014000NRG24240420230078043 25/04/2023 ANUPA KACHHAP 3401014WL004173 ANUPA KACHHAP 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655699 ANUPA KACHHAP D/O- AJITA KACHHAP BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/101
(CHADU) 		3401014000NRG24240420230077968 25/04/2023 RAJMUNIYA DEVI 3401014WL004171 RAJMUNIYA DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655686 RAJMUNI YA DEVI BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-003-004/103
(CHADU) 		3401014000NRG24240420230077969 25/04/2023 VIJAY PAHAN 3401014WL004171 VIJAY PAHAN 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655684 VIJAY PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/119
(CHADU) 		3401014000NRG24240420230077919 25/04/2023 NEMA DEVI 3401014WL004170 NEMA DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655702 NEMA DEVI W/O DIBARU ORAON BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/144
(CHADU) 		3401014000NRG24240420230077970 25/04/2023 SABITA DEVI 3401014WL004171 SABITA DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655683 SAVITA KUMARI D/O RAMU MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-004/38
(CHADU) 		3401014000NRG24240420230077971 25/04/2023 LALKU MUNDA 3401014WL004171 LALKU MUNDA 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655694 LALKU MUNDA S/O- ARJUN MUNDA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/60
(CHADU) 		3401014000NRG24240420230077977 25/04/2023 KHEMNI DEVI 3401014WL004171 KHEMNI DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655704 KHEMNI DEVI W/O SUKHRAM PAHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/84
(CHADU) 		3401014000NRG24240420230077979 25/04/2023 AKLU PAHAN 3401014WL004171 AKLU PAHAN 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655697 AKLU PAHAN S/O- SANICHARWA PAHAN BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-005/123
(CHADU) 		3401014000NRG24240420230077984 25/04/2023 NARAYAN MAHTO 3401014WL004171 NARAYAN MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655692 NARAYAN MAHTO CANARA BANK(508532)
32 ORMANJHI JH-01-014-003-005/126
(CHADU) 		3401014000NRG24240420230077921 25/04/2023 DHANESHWAR KUMAR BHOGTA 3401014WL004170 DHANESHWAR KUMAR BHOGTA 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655701 DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-005/130
(CHADU) 		3401014000NRG24240420230077985 25/04/2023 JUGAN DEVI 3401014WL004171 JUGAN DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655711 JUGAN DEVI W/O BAIJNATH MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/135
(CHADU) 		3401014000NRG24240420230077923 25/04/2023 GANESH SAHU 3401014WL004170 GANESH SAHU 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655695 GANESH SAHU S/O- RAMJI SAHU BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-005/158
(CHADU) 		3401014000NRG24240420230077926 25/04/2023 REENA KUMARI 3401014WL004170 REENA KUMARI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655703 RINA KUMARI D/O- PRABHU BHOGTA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-005/178
(CHADU) 		3401014000NRG24240420230077928 25/04/2023 PRADEEP MAHTO 3401014WL004170 PRADEEP MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655705 PRADEEP MAHTO S/O- CHANDRA MAHTO BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-005/36
(CHADU) 		3401014000NRG24240420230077986 25/04/2023 DEOCHARAN MAHTO 3401014WL004171 DEOCHARAN MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655691 DEVCHARAN MAHTO IDBI BANK(607095)
38 ORMANJHI JH-01-014-003-005/36
(CHADU) 		3401014000NRG24240420230077987 25/04/2023 SITA DEVI 3401014WL004171 SITA DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655689 SITA DEVI W/O DEVCHARN MAHTO BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-005/38
(CHADU) 		3401014000NRG24240420230077930 25/04/2023 JAGA BHOGTA 3401014WL004170 JAGA BHOGTA 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655693 JAGA BHOGTA UCO BANK(607066)
40 ORMANJHI JH-01-014-003-005/55
(CHADU) 		3401014000NRG24240420230077931 25/04/2023 VIJAY KUMAR MAHTO 3401014WL004170 VIJAY KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655700 VIJAY KUMAR MAHTO BANK OF BARODA(606985)
41 ORMANJHI JH-01-014-003-005/64
(CHADU) 		3401014000NRG24240420230077932 25/04/2023 BIRENDRA BHOGTA 3401014WL004170 BIRENDRA BHOGTA 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655687 VIRENDRA BHOGTA S/O JAGESHWAR BHOGTA BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-005/90
(CHADU) 		3401014000NRG24240420230077934 25/04/2023 BUDHESWAR MAHTO 3401014WL004170 BUDHESWAR MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534655698 BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO BANK OF INDIA(508505)
SubTotal 95760 95760
43 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24240420230078028 25/04/2023 JULIYANI SOY 3401014WL004172 JULIYANI SOY 00048 BKID0005853 2736 2736 Processed 13/05/2023 1534655710 JULIYANI SOY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
44 ORMANJHI JH-01-014-003-005/12
(CHADU) 		3401014000NRG24240420230077983 25/04/2023 AGHNU BHOGTA 3401014WL004171 AGHNU BHOGTA 00078 CNRB0005708 2736 2736 Processed 13/05/2023 1534655709 AGHNU BHOGTA PUNJAB NATIONAL BANK(508568)
45 ORMANJHI JH-01-014-003-005/179
(CHADU) 		3401014000NRG24240420230077929 25/04/2023 ROHIT KUMAR BHOGTA 3401014WL004170 ROHIT KUMAR BHOGTA 00078 CNRB0005708 2736 2736 Processed 13/05/2023 1534655708 ROHIT KUMAR BHOGTA CANARA BANK(508532)
SubTotal 5472 5472
46 ORMANJHI JH-01-014-003-005/144
(CHADU) 		3401014000NRG24240420230077924 25/04/2023 NAGESHWAR BHOGTA 3401014WL004170 NAGESHWAR BHOGTA 00415 SBIN0015347 2736 2736 Processed 13/05/2023 1534655667 NAGESHWAR BHOGTA CANARA BANK(508532)
47 ORMANJHI JH-01-014-014-004/114
(KUTE) 		3401014000NRG24240420230077935 25/04/2023 SURENDRA MUNDA 3401014WL004170 SURENDRA MUNDA 00415 SBIN0015347 2736 2736 Processed 13/05/2023 1534655668 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
48 ORMANJHI JH-01-014-003-002/547
(CHADU) 		3401014000NRG24240420230077967 25/04/2023 PRIYANKA BHARTI 3401014WL004171 PRIYANKA BHARTI 00462 UCBA0002045 2736 2736 Processed 13/05/2023 1534655663 PRIYANKA BHARTI UCO BANK(607066)
SubTotal 2736 2736
49 ORMANJHI JH-01-014-003-002/322
(CHADU) 		3401014000NRG24240420230077964 25/04/2023 DEEPAK KUMAR MAHTO 3401014WL004171 DEEPAK KUMAR MAHTO 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1534655664 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 134064 134064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_250423APB_FTO_55769 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014003_250423APB_FTO_55769 BANK OF INDIA BKID0004916 ORMANJHI 13680
3 ORMANJHI JH3401014003_250423APB_FTO_55769 BANK OF INDIA BKID0004947 SIKIDIRI 95760
4 ORMANJHI JH3401014003_250423APB_FTO_55769 BANK OF INDIA BKID0005853 BALIDIH 2736
5 ORMANJHI JH3401014003_250423APB_FTO_55769 Canara Bank CNRB0005708 ORMANJHI 5472
6 ORMANJHI JH3401014003_250423APB_FTO_55769 State Bank of India SBIN0015347 ORMANJHI 5472
7 ORMANJHI JH3401014003_250423APB_FTO_55769 UCO Bank UCBA0002045 RAMGARH 2736
8 ORMANJHI JH3401014003_250423APB_FTO_55769 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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