Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:16:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_031023APB_FTO_609207
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) 		3401014000NRG24Z021020231164058 03/10/2023 RITA DEVI 3401014WL068371 RITA DEVI 00045 BARB0IRBAXX 162 162 Processed 07/10/2023 S83631806 RITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-003-001/131
(CHADU) 		3401014000NRG24Z021020231164057 03/10/2023 TULSI DAS MAHTO 3401014WL068371 TULSI DAS MAHTO 00048 BKID0004897 162 162 Processed 07/10/2023 S83631806 TULSI DAS NAHTO S/O DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-003-002/230
(CHADU) 		3401014000NRG24Z021020231164090 03/10/2023 LAKHO DEVI 3401014WL068372 LAKHO DEVI 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 LAKHO DEVI W/O - BANSHI MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/319
(CHADU) 		3401014000NRG24Z021020231164094 03/10/2023 PRAVEEN KUMAR 3401014WL068372 PRAVEEN KUMAR 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
5 ORMANJHI JH-01-014-003-001/205
(CHADU) 		3401014000NRG24Z021020231164059 03/10/2023 RUPA DEVI 3401014WL068371 RUPA DEVI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 RUPA DEVI CANARA BANK(508532)
6 ORMANJHI JH-01-014-003-001/243
(CHADU) 		3401014000NRG24Z021020231164060 03/10/2023 RUNU DEVI 3401014WL068371 RUNU DEVI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 RUNU DEVI W/O UMESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-001/304
(CHADU) 		3401014000NRG24Z021020231164061 03/10/2023 BUDHBA MAHTO 3401014WL068371 BUDHBA MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 BUDHBA MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24Z021020231164062 03/10/2023 RAM PRASAD MAHTO 3401014WL068371 RAM PRASAD MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 RAMPRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24Z021020231164063 03/10/2023 SARITA DEVI 3401014WL068371 SARITA DEVI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 Mrs. SARITA KUMARI INDIAN BANK(607105)
10 ORMANJHI JH-01-014-003-001/35
(CHADU) 		3401014000NRG24Z021020231164065 03/10/2023 KOLA DEVI 3401014WL068371 KOLA DEVI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 KOLA DEVI W/O- MAHENDRA MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-001/35
(CHADU) 		3401014000NRG24Z021020231164064 03/10/2023 MAHENDRA MAHTO 3401014WL068371 MAHENDRA MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-003-001/40
(CHADU) 		3401014000NRG24Z021020231164066 03/10/2023 MOBARAK ANSARI 3401014WL068371 MOBARAK ANSARI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 MOBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-003-001/52
(CHADU) 		3401014000NRG24Z021020231164067 03/10/2023 TIKESWAR MAHTO 3401014WL068371 TIKESWAR MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 TIKESHWAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-001/67
(CHADU) 		3401014000NRG24Z021020231164068 03/10/2023 JAYVIR MAHTO 3401014WL068371 JAYVIR MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 JAYVEER MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-001/92
(CHADU) 		3401014000NRG24Z021020231164070 03/10/2023 DHANESWAR MAHTO 3401014WL068371 DHANESWAR MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 DHANESHWAR MAHTO S/O BHUNI MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/134
(CHADU) 		3401014000NRG24Z021020231164088 03/10/2023 PRAYAG BHOGTA 3401014WL068372 PRAYAG BHOGTA 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 PRAYAG BHOGTA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/222
(CHADU) 		3401014000NRG24Z021020231164089 03/10/2023 BIRENDRA MAHTO 3401014WL068372 BIRENDRA MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 BIRENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
18 ORMANJHI JH-01-014-003-002/237
(CHADU) 		3401014000NRG24Z021020231164091 03/10/2023 HEERALAL MAHTO 3401014WL068372 HEERALAL MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 HIRALAL MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/287
(CHADU) 		3401014000NRG24Z021020231164092 03/10/2023 PANESHWARI DEVI 3401014WL068372 PANESHWARI DEVI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 PANESHWARI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/31
(CHADU) 		3401014000NRG24Z021020231164093 03/10/2023 MEENA DEVI 3401014WL068372 MEENA DEVI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 MEENA DEVI W/O- HIRA LAL MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/40
(CHADU) 		3401014000NRG24Z021020231164096 03/10/2023 BALESHWARI DEVI 3401014WL068372 BALESHWARI DEVI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 BALESHWARI DEVI W/O- ANNAD MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-008/106
(CHADU) 		3401014000NRG24Z021020231164071 03/10/2023 DAMRU MAHTO 3401014WL068371 DAMRU MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 DAMRU MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-008/113
(CHADU) 		3401014000NRG24Z021020231164072 03/10/2023 TILESHWAR MAHTO 3401014WL068371 TILESHWAR MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 TILESHWAR MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-008/12
(CHADU) 		3401014000NRG24Z021020231164073 03/10/2023 HARI MAHTO 3401014WL068371 HARI MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 HARI MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-008/161
(CHADU) 		3401014000NRG24Z021020231164074 03/10/2023 PAWAN KUMAR MAHTO 3401014WL068371 PAWAN KUMAR MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-008/40
(CHADU) 		3401014000NRG24Z021020231164075 03/10/2023 JAGESAR MAHTO 3401014WL068371 JAGESAR MAHTO 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 JAGESHWAR MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-008/47
(CHADU) 		3401014000NRG24Z021020231164076 03/10/2023 SAVITRI DEVI 3401014WL068371 SAVITRI DEVI 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 SAVITRI DEVI W/O- ASESHWAR MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-008/58
(CHADU) 		3401014000NRG24Z021020231164077 03/10/2023 JAHEDA KHATOON 3401014WL068371 JAHEDA KHATOON 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 JHEDA KHATUN W/O-AZAD KHAN BANK OF INDIA(508505)
SubTotal 3888 3888
29 ORMANJHI JH-01-014-003-002/547
(CHADU) 		3401014000NRG24Z021020231164097 03/10/2023 PRIYANKA BHARTI 3401014WL068372 PRIYANKA BHARTI 00462 UCBA0002045 162 162 Processed 07/10/2023 S83631806 PRIYANKA BHARTI UCO BANK(607066)
SubTotal 162 162
30 ORMANJHI JH-01-014-003-002/322
(CHADU) 		3401014000NRG24Z021020231164095 03/10/2023 DEEPAK KUMAR MAHTO 3401014WL068372 DEEPAK KUMAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 4860 4860

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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_609207 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014003_031023APB_FTO_609207 BANK OF INDIA BKID0004897 BANTATRA 162
3 ORMANJHI JH3401014003_031023APB_FTO_609207 BANK OF INDIA BKID0004916 ORMANJHI 324
4 ORMANJHI JH3401014003_031023APB_FTO_609207 BANK OF INDIA BKID0004947 SIKIDIRI 3888
5 ORMANJHI JH3401014003_031023APB_FTO_609207 UCO Bank UCBA0002045 RAMGARH 162
6 ORMANJHI JH3401014003_031023APB_FTO_609207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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