Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:35:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_031023APB_FTO_609202
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-01-014-003-001/131
(CHADU) 		3401014000NRG24021020231164037 03/10/2023 RITA DEVI 3401014WL068371 RITA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7359235355 RITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-003-001/131
(CHADU) 		3401014000NRG24021020231164036 03/10/2023 TULSI DAS MAHTO 3401014WL068371 TULSI DAS MAHTO 00048 BKID0004897 1368 1368 Processed 11/11/2023 7359235356 TULSI DAS NAHTO S/O DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-003-002/230
(CHADU) 		3401014000NRG24021020231164080 03/10/2023 LAKHO DEVI 3401014WL068372 LAKHO DEVI 00048 BKID0004916 1368 1368 Processed 11/11/2023 7359235353 LAKHO DEVI W/O - BANSHI MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/319
(CHADU) 		3401014000NRG24021020231164084 03/10/2023 PRAVEEN KUMAR 3401014WL068372 PRAVEEN KUMAR 00048 BKID0004916 1368 1368 Processed 11/11/2023 7359235357 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-003-001/205
(CHADU) 		3401014000NRG24021020231164038 03/10/2023 RUPA DEVI 3401014WL068371 RUPA DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235370 RUPA DEVI CANARA BANK(508532)
6 ORMANJHI JH-01-014-003-001/243
(CHADU) 		3401014000NRG24021020231164039 03/10/2023 RUNU DEVI 3401014WL068371 RUNU DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235369 RUNU DEVI W/O UMESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-001/304
(CHADU) 		3401014000NRG24021020231164040 03/10/2023 BUDHBA MAHTO 3401014WL068371 BUDHBA MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235363 BUDHBA MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24021020231164041 03/10/2023 RAM PRASAD MAHTO 3401014WL068371 RAM PRASAD MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235358 RAMPRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24021020231164042 03/10/2023 SARITA DEVI 3401014WL068371 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7359235381 Mrs. SARITA KUMARI INDIAN BANK(607105)
10 ORMANJHI JH-01-014-003-001/35
(CHADU) 		3401014000NRG24021020231164044 03/10/2023 KOLA DEVI 3401014WL068371 KOLA DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235368 KOLA DEVI W/O- MAHENDRA MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-001/35
(CHADU) 		3401014000NRG24021020231164043 03/10/2023 MAHENDRA MAHTO 3401014WL068371 MAHENDRA MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235372 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-003-001/40
(CHADU) 		3401014000NRG24021020231164045 03/10/2023 MOBARAK ANSARI 3401014WL068371 MOBARAK ANSARI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235367 MOBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-003-001/52
(CHADU) 		3401014000NRG24021020231164046 03/10/2023 TIKESWAR MAHTO 3401014WL068371 TIKESWAR MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235366 TIKESHWAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-001/67
(CHADU) 		3401014000NRG24021020231164047 03/10/2023 JAYVIR MAHTO 3401014WL068371 JAYVIR MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235365 JAYVEER MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-001/92
(CHADU) 		3401014000NRG24021020231164049 03/10/2023 DHANESWAR MAHTO 3401014WL068371 DHANESWAR MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235371 DHANESHWAR MAHTO S/O BHUNI MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/134
(CHADU) 		3401014000NRG24021020231164078 03/10/2023 PRAYAG BHOGTA 3401014WL068372 PRAYAG BHOGTA 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235377 PRAYAG BHOGTA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/222
(CHADU) 		3401014000NRG24021020231164079 03/10/2023 BIRENDRA MAHTO 3401014WL068372 BIRENDRA MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235359 BIRENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
18 ORMANJHI JH-01-014-003-002/237
(CHADU) 		3401014000NRG24021020231164081 03/10/2023 HEERALAL MAHTO 3401014WL068372 HEERALAL MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235376 HIRALAL MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/287
(CHADU) 		3401014000NRG24021020231164082 03/10/2023 PANESHWARI DEVI 3401014WL068372 PANESHWARI DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235362 PANESHWARI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/31
(CHADU) 		3401014000NRG24021020231164083 03/10/2023 MEENA DEVI 3401014WL068372 MEENA DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235375 MEENA DEVI W/O- HIRA LAL MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/40
(CHADU) 		3401014000NRG24021020231164086 03/10/2023 BALESHWARI DEVI 3401014WL068372 BALESHWARI DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235378 BALESHWARI DEVI W/O- ANNAD MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-008/106
(CHADU) 		3401014000NRG24021020231164050 03/10/2023 DAMRU MAHTO 3401014WL068371 DAMRU MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235361 DAMRU MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-008/113
(CHADU) 		3401014000NRG24021020231164051 03/10/2023 TILESHWAR MAHTO 3401014WL068371 TILESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235364 TILESHWAR MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-008/12
(CHADU) 		3401014000NRG24021020231164052 03/10/2023 HARI MAHTO 3401014WL068371 HARI MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235379 HARI MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-008/161
(CHADU) 		3401014000NRG24021020231164053 03/10/2023 PAWAN KUMAR MAHTO 3401014WL068371 PAWAN KUMAR MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235360 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-008/40
(CHADU) 		3401014000NRG24021020231164054 03/10/2023 JAGESAR MAHTO 3401014WL068371 JAGESAR MAHTO 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235373 JAGESHWAR MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-008/47
(CHADU) 		3401014000NRG24021020231164055 03/10/2023 SAVITRI DEVI 3401014WL068371 SAVITRI DEVI 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235380 SAVITRI DEVI W/O- ASESHWAR MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-008/58
(CHADU) 		3401014000NRG24021020231164056 03/10/2023 JAHEDA KHATOON 3401014WL068371 JAHEDA KHATOON 00048 BKID0004947 1368 1368 Processed 11/11/2023 7359235374 JHEDA KHATUN W/O-AZAD KHAN BANK OF INDIA(508505)
SubTotal 32832 32832
29 ORMANJHI JH-01-014-003-002/547
(CHADU) 		3401014000NRG24021020231164087 03/10/2023 PRIYANKA BHARTI 3401014WL068372 PRIYANKA BHARTI 00462 UCBA0002045 1368 1368 Processed 11/11/2023 7359235382 PRIYANKA BHARTI UCO BANK(607066)
SubTotal 1368 1368
30 ORMANJHI JH-01-014-003-002/322
(CHADU) 		3401014000NRG24021020231164085 03/10/2023 DEEPAK KUMAR MAHTO 3401014WL068372 DEEPAK KUMAR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359235354 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 41040 41040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_031023APB_FTO_609202 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014003_031023APB_FTO_609202 BANK OF INDIA BKID0004897 BANTATRA 1368
3 ORMANJHI JH3401014003_031023APB_FTO_609202 BANK OF INDIA BKID0004916 ORMANJHI 2736
4 ORMANJHI JH3401014003_031023APB_FTO_609202 BANK OF INDIA BKID0004947 SIKIDIRI 32832
5 ORMANJHI JH3401014003_031023APB_FTO_609202 UCO Bank UCBA0002045 RAMGARH 1368
6 ORMANJHI JH3401014003_031023APB_FTO_609202 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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