Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:53:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_270723APB_FTO_383866
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) 		3401014000NRG24270720230781474 27/07/2023 KANDRU MAHTO 3401014WL043592 KANDRU MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784775041 KANDRU MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-005/104
(CHADU) 		3401014000NRG24270720230781445 27/07/2023 SANTOSH BHOGTA 3401014WL043591 SANTOSH BHOGTA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775064 SANTOSH BHOGTA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-005/110
(CHADU) 		3401014000NRG24270720230781471 27/07/2023 SANTOSH YADAV 3401014WL043592 SANTOSH YADAV 00048 BKID0004947 2052 2052 Processed 21/09/2023 5784775070 SANTOSH YADAV S/O- LALKA YADAV BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-005/123
(CHADU) 		3401014000NRG24270720230781422 27/07/2023 NARAYAN MAHTO 3401014WL043590 NARAYAN MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775051 NARAYAN MAHTO CANARA BANK(508532)
5 ORMANJHI JH-01-014-003-005/126
(CHADU) 		3401014000NRG24270720230781423 27/07/2023 DHANESHWAR KUMAR BHOGTA 3401014WL043590 DHANESHWAR KUMAR BHOGTA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775065 DHANESHWAR KUMAR BHOGTA S/O YUGESHWAR BH BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-005/128
(CHADU) 		3401014000NRG24270720230781381 27/07/2023 BHARAT MAHTO 3401014WL043587 BHARAT MAHTO 00048 BKID0004947 1824 1824 Processed 21/09/2023 5784775057 BHARAT MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-005/130
(CHADU) 		3401014000NRG24270720230781424 27/07/2023 JUGAN DEVI 3401014WL043590 JUGAN DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775045 JUGAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-005/131
(CHADU) 		3401014000NRG24270720230781425 27/07/2023 SHIVRATAN MAHTO 3401014WL043590 SHIVRATAN MAHTO 00048 BKID0004947 2052 2052 Processed 21/09/2023 5784775050 SHIVRATAN MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-005/138
(CHADU) 		3401014000NRG24270720230781448 27/07/2023 MAHAVIR BHOGTA 3401014WL043591 MAHAVIR BHOGTA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775055 MAHAVIR BHOGTA S/O BHUGLU BHOGTA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-005/168
(CHADU) 		3401014000NRG24270720230781452 27/07/2023 SANGITA KUMARI 3401014WL043591 SANGITA KUMARI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775059 SANGEETA KUMARI D/O ROHIT MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-005/172
(CHADU) 		3401014000NRG24270720230781472 27/07/2023 RAJESH MAHTO 3401014WL043592 RAJESH MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775043 RAJESH MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-005/176
(CHADU) 		3401014000NRG24270720230781473 27/07/2023 PUSHPA DEVI 3401014WL043592 PUSHPA DEVI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775047 PUSHPA DEVI W/O GANESH MAHTO PUNJAB NATIONAL BANK(508568)
13 ORMANJHI JH-01-014-003-005/178
(CHADU) 		3401014000NRG24270720230781427 27/07/2023 PRADEEP MAHTO 3401014WL043590 PRADEEP MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775058 PRADEEP MAHTO S/O- CHANDRA MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-005/36
(CHADU) 		3401014000NRG24270720230781429 27/07/2023 DEOCHARAN MAHTO 3401014WL043590 DEOCHARAN MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775048 DEVCHARAN MAHTO IDBI BANK(607095)
15 ORMANJHI JH-01-014-003-005/38
(CHADU) 		3401014000NRG24270720230781454 27/07/2023 NITISH KUMAR BHOGTA 3401014WL043591 NITISH KUMAR BHOGTA 00048 BKID0004947 1368 1368 Processed 21/09/2023 5784775066 NITISH KUMAR BHOGTA S/O JAGA BHOGTA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-005/5
(CHADU) 		3401014000NRG24270720230781384 27/07/2023 MANESH MAHTO 3401014WL043587 MANESH MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775069 MANESH MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-005/53
(CHADU) 		3401014000NRG24270720230781455 27/07/2023 PRABHU BHOGTA 3401014WL043591 PRABHU BHOGTA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775054 Mr. PRABHU BHOGTA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-003-005/6
(CHADU) 		3401014000NRG24270720230781456 27/07/2023 JAGESHWAR MAHTO 3401014WL043591 JAGESHWAR MAHTO 00048 BKID0004947 2052 2052 Processed 21/09/2023 5784775049 JAGESHWAR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-005/60
(CHADU) 		3401014000NRG24270720230781457 27/07/2023 SARITA DEVI 3401014WL043591 SARITA DEVI 00048 BKID0004947 2052 2052 Processed 21/09/2023 5784775056 SARITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-005/64
(CHADU) 		3401014000NRG24270720230781475 27/07/2023 BIRENDRA BHOGTA 3401014WL043592 BIRENDRA BHOGTA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775044 VIRENDRA BHOGTA S/O JAGESHWAR BHOGTA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-005/72
(CHADU) 		3401014000NRG24270720230781476 27/07/2023 MAYARAM MAHTO 3401014WL043592 MAYARAM MAHTO 00048 BKID0004947 2052 2052 Processed 21/09/2023 5784775071 MAYARAM MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-005/8
(CHADU) 		3401014000NRG24270720230781385 27/07/2023 BHIM BHOGTA 3401014WL043587 BHIM BHOGTA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775053 BHIM BHOGTA S/O LATE BALMUKUND BHOGTA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-005/9
(CHADU) 		3401014000NRG24270720230781387 27/07/2023 NARESH MAHTO 3401014WL043587 NARESH MAHTO 00048 BKID0004947 1824 1824 Processed 21/09/2023 5784775052 NARESH MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-005/90
(CHADU) 		3401014000NRG24270720230781430 27/07/2023 BUDHESWAR MAHTO 3401014WL043590 BUDHESWAR MAHTO 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775068 BUDHESHWAR MAHATO S/O-LATE AKALA MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-005/98
(CHADU) 		3401014000NRG24270720230781477 27/07/2023 SHIV KUMAR BHOGTA 3401014WL043592 SHIV KUMAR BHOGTA 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775067 SHIV KUMAR BHOGTA S/O- BALIYA BHOGTA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-014-004/117
(KUTE) 		3401014000NRG24270720230781432 27/07/2023 NAND LAL KARMALI 3401014WL043590 NAND LAL KARMALI 00048 BKID0004947 2736 2736 Processed 21/09/2023 5784775046 NAND LAL KARMALI BANK OF INDIA(508505)
SubTotal 61788 61788
27 ORMANJHI JH-01-014-003-005/118
(CHADU) 		3401014000NRG24270720230781421 27/07/2023 RAJ KUMAR BHOGATA 3401014WL043590 RAJ KUMAR BHOGATA 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5784775060 RAJ KUMAR BHOGTA PUNJAB NATIONAL BANK(508568)
28 ORMANJHI JH-01-014-003-005/12
(CHADU) 		3401014000NRG24270720230781446 27/07/2023 AGHNU BHOGTA 3401014WL043591 AGHNU BHOGTA 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5784775063 AGHNU BHOGTA PUNJAB NATIONAL BANK(508568)
29 ORMANJHI JH-01-014-003-005/179
(CHADU) 		3401014000NRG24270720230781428 27/07/2023 ROHIT KUMAR BHOGTA 3401014WL043590 ROHIT KUMAR BHOGTA 00078 CNRB0005708 2736 2736 Processed 21/09/2023 5784775061 ROHIT KUMAR BHOGTA CANARA BANK(508532)
SubTotal 8208 8208
30 ORMANJHI JH-01-014-003-005/144
(CHADU) 		3401014000NRG24270720230781449 27/07/2023 NAGESHWAR BHOGTA 3401014WL043591 NAGESHWAR BHOGTA 00415 SBIN0015347 2736 2736 Processed 21/09/2023 5784775072 NAGESHWAR BHOGTA CANARA BANK(508532)
31 ORMANJHI JH-01-014-014-004/114
(KUTE) 		3401014000NRG24270720230781431 27/07/2023 SURENDRA MUNDA 3401014WL043590 SURENDRA MUNDA 00415 SBIN0015347 2736 2736 Processed 21/09/2023 5784775042 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
32 ORMANJHI JH-01-014-003-005/165
(CHADU) 		3401014000NRG24270720230781451 27/07/2023 VIJAY BHOGTA 3401014WL043591 VIJAY BHOGTA 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784775062 Mr. VIJAY BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 80940 80940

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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_383866 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014003_270723APB_FTO_383866 BANK OF INDIA BKID0004947 SIKIDIRI 61788
3 ORMANJHI JH3401014003_270723APB_FTO_383866 Canara Bank CNRB0005708 ORMANJHI 8208
4 ORMANJHI JH3401014003_270723APB_FTO_383866 State Bank of India SBIN0015347 ORMANJHI 5472
5 ORMANJHI JH3401014003_270723APB_FTO_383866 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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