Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:21:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_130623APB_FTO_230155
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-01-014-003-004/127
(CHADU) 		3401014000NRG24130620230438243 13/06/2023 BIJENDRA MUNDA 3401014WL024067 BIJENDRA MUNDA 00048 BKID0004947 684 684 Processed 17/06/2023 2618832548 BIJENDRA MUNDA BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-005/110
(CHADU) 		3401014000NRG24130620230438246 13/06/2023 SANTOSH YADAV 3401014WL024067 SANTOSH YADAV 00048 BKID0004947 684 684 Processed 17/06/2023 2618832559 SANTOSH YADAV S/O- LALKA YADAV BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-005/151
(CHADU) 		3401014000NRG24130620230438247 13/06/2023 RAJKUMARI DEVI 3401014WL024067 RAJKUMARI DEVI 00048 BKID0004947 684 684 Processed 17/06/2023 2618832549 RAJKUMARI DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24130620230438250 13/06/2023 SUKHAN MAHTO 3401014WL024067 SUKHAN MAHTO 00048 BKID0004947 684 684 Processed 17/06/2023 2618832543 SUKHAN MAHTO S/O- LATE DUVA MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-005/6
(CHADU) 		3401014000NRG24130620230438251 13/06/2023 JAGESHWAR MAHTO 3401014WL024067 JAGESHWAR MAHTO 00048 BKID0004947 684 684 Processed 17/06/2023 2618832562 JAGESHWAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-005/60
(CHADU) 		3401014000NRG24130620230438252 13/06/2023 SARITA DEVI 3401014WL024067 SARITA DEVI 00048 BKID0004947 684 684 Processed 17/06/2023 2618832545 SARITA DEVI W/O RAJENDRA MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-005/67
(CHADU) 		3401014000NRG24130620230438253 13/06/2023 FULENDRA MAHTO 3401014WL024067 FULENDRA MAHTO 00048 BKID0004947 684 684 Processed 17/06/2023 2618832544 FULENDRA MAHTO S/O- KANDAKH MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-005/72
(CHADU) 		3401014000NRG24130620230438254 13/06/2023 MAYARAM MAHTO 3401014WL024067 MAYARAM MAHTO 00048 BKID0004947 684 684 Processed 17/06/2023 2618832556 MAYARAM MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-005/77
(CHADU) 		3401014000NRG24130620230438255 13/06/2023 SUKARI DEVI 3401014WL024067 SUKARI DEVI 00048 BKID0004947 684 684 Processed 17/06/2023 2618832558 SUKARI DEVI W/O SUKHAN MAHTO BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24130620230438256 13/06/2023 SANJU DEVI 3401014WL024067 SANJU DEVI 00048 BKID0004947 684 684 Processed 17/06/2023 2618832557 SANJU DEVI W/O KAJRU MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24130620230438259 13/06/2023 BINOD KUMAR SAHU 3401014WL024067 BINOD KUMAR SAHU 00048 BKID0004947 684 684 Processed 17/06/2023 2618832561 VINOD KR SAHU PUNJAB NATIONAL BANK(508568)
12 ORMANJHI JH-01-014-003-008/173
(CHADU) 		3401014000NRG24130620230438261 13/06/2023 TABBUSUM PARVEEN 3401014WL024067 TABBUSUM PARVEEN 00048 BKID0004947 456 456 Processed 17/06/2023 2618832547 Tabbusum Parveen AIRTEL PAYMENTS BANK LIMITED(990288)
13 ORMANJHI JH-01-014-003-008/185
(CHADU) 		3401014000NRG24130620230438262 13/06/2023 ASMA KHATOON 3401014WL024067 ASMA KHATOON 00048 BKID0004947 456 456 Processed 17/06/2023 2618832560 ASMA KHATOON BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-008/194
(CHADU) 		3401014000NRG24130620230438263 13/06/2023 RUBEDA KHATUN 3401014WL024067 RUBEDA KHATUN 00048 BKID0004947 456 456 Processed 17/06/2023 2618832546 RUBEDA KHATOON W/O KALAM KHAN BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-008/216
(CHADU) 		3401014000NRG24130620230438264 13/06/2023 AMIR KHAN 3401014WL024067 AMIR KHAN 00048 BKID0004947 456 456 Processed 17/06/2023 2618832555 AMIR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9348 9348
16 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24130620230438260 13/06/2023 DEEPA KUMARI 3401014WL024067 DEEPA KUMARI 00078 CNRB0005708 684 684 Processed 17/06/2023 2618832550 DEEPA KUMARI CANARA BANK(508532)
SubTotal 684 684
17 ORMANJHI JH-01-014-003-006/150
(CHADU) 		3401014000NRG24130620230438258 13/06/2023 PRIYANKA KUMARI 3401014WL024067 PRIYANKA KUMARI 00165 IBKL0001940 684 684 Processed 17/06/2023 2618832552 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 684 684
18 ORMANJHI JH-01-014-003-006/146
(CHADU) 		3401014000NRG24130620230438257 13/06/2023 VIJAY KUMAR 3401014WL024067 VIJAY KUMAR 00415 SBIN0015347 684 684 Processed 17/06/2023 2618832553 MANSI STORE,PROP.VIJAY KUMAR SAHU BANK OF BARODA(606985)
SubTotal 684 684
19 ORMANJHI JH-01-014-003-004/126
(CHADU) 		3401014000NRG24130620230438242 13/06/2023 SANJAY MUNDA 3401014WL024067 SANJAY MUNDA 00415 SBIN0018056 684 684 Processed 17/06/2023 2618832554 SANJAY MUNDA UCO BANK(607066)
SubTotal 684 684
20 ORMANJHI JH-01-014-003-004/125
(CHADU) 		3401014000NRG24130620230438241 13/06/2023 AJAY MUNDA 3401014WL024067 AJAY MUNDA 00462 UCBA0000167 684 684 Processed 17/06/2023 2618832551 AJAY MUNDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 684 684
Total 12768 12768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_130623APB_FTO_230155 BANK OF INDIA BKID0004947 SIKIDIRI 9348
2 ORMANJHI JH3401014003_130623APB_FTO_230155 Canara Bank CNRB0005708 ORMANJHI 684
3 ORMANJHI JH3401014003_130623APB_FTO_230155 IDBI Bank IBKL0001940 KUCHU 684
4 ORMANJHI JH3401014003_130623APB_FTO_230155 State Bank of India SBIN0015347 ORMANJHI 684
5 ORMANJHI JH3401014003_130623APB_FTO_230155 State Bank of India SBIN0018056 B I T Mesra 684
6 ORMANJHI JH3401014003_130623APB_FTO_230155 UCO Bank UCBA0000167 MESRA-RANCHI 684

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