Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:50:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_160923APB_FTO_555562
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-01-014-003-004/94
(CHADU) 		3401014000NRG24Z150920231070496 16/09/2023 DEEPAK ORAON 3401014WL062655 DEEPAK ORAON 00048 BKID0004916 162 162 Processed 17/09/2023 S77012570 DEEPAK ORAON BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24Z150920231070469 16/09/2023 JITNI DEVI 3401014WL062655 JITNI DEVI 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24Z150920231070470 16/09/2023 ROGAN MAHTO 3401014WL062655 ROGAN MAHTO 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24Z150920231070471 16/09/2023 ARJUN YADAV 3401014WL062655 ARJUN YADAV 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24Z150920231070472 16/09/2023 SUNITA DEVI 3401014WL062655 SUNITA DEVI 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/383
(CHADU) 		3401014000NRG24Z150920231070473 16/09/2023 ROSHAN BALMUCHU 3401014WL062655 ROSHAN BALMUCHU 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 ROSAN BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/497
(CHADU) 		3401014000NRG24Z150920231070476 16/09/2023 ARJUN PRAJAPATI 3401014WL062655 ARJUN PRAJAPATI 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 ARJUN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24Z150920231070478 16/09/2023 ANIL YADAV 3401014WL062655 ANIL YADAV 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/64
(CHADU) 		3401014000NRG24Z150920231070479 16/09/2023 SONIA DEVI 3401014WL062655 SONIA DEVI 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24Z150920231070480 16/09/2023 CHARKI DEVI 3401014WL062655 CHARKI DEVI 00048 BKID0004947 108 108 Processed 17/09/2023 S77012570 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/77
(CHADU) 		3401014000NRG24Z150920231070482 16/09/2023 VIMALI DEVI 3401014WL062655 VIMALI DEVI 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 VIMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24Z150920231070483 16/09/2023 DHARMU MAHTO 3401014WL062655 DHARMU MAHTO 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 DHARAM MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24Z150920231070485 16/09/2023 MOSO ORAON 3401014WL062655 MOSO ORAON 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 MOSO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24Z150920231070486 16/09/2023 MINA DEVI 3401014WL062655 MINA DEVI 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 MINA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24Z150920231070488 16/09/2023 GUNCHI DEVI 3401014WL062655 GUNCHI DEVI 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24Z150920231070489 16/09/2023 BABU LAL 3401014WL062655 BABU LAL 00048 BKID0004947 108 108 Processed 17/09/2023 S77012570 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24Z150920231070491 16/09/2023 LOHRA ORAON 3401014WL062655 LOHRA ORAON 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 LOHARA ORAON BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24Z150920231070493 16/09/2023 Dahru Oraon 3401014WL062655 Dahru Oraon 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 DAHRU OROAN BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24Z150920231070494 16/09/2023 SUKHRAM ORAON 3401014WL062655 SUKHRAM ORAON 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 SUKHRAM ORAON S/O- SOMRA ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24Z150920231070495 16/09/2023 SARASWATI DEVI 3401014WL062655 SARASWATI DEVI 00048 BKID0004947 162 162 Processed 17/09/2023 S77012570 SARASWATI DEVI W O L BANK OF BARODA(606985)
SubTotal 2970 2970
21 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24Z150920231070487 16/09/2023 BABLU OROAN 3401014WL062655 BABLU OROAN 00078 CNRB0005708 162 162 Processed 17/09/2023 S77012570 BABLU ORAON CANARA BANK(508532)
SubTotal 162 162
Total 3294 3294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_160923APB_FTO_555562 BANK OF INDIA BKID0004916 ORMANJHI 162
2 ORMANJHI JH3401014003_160923APB_FTO_555562 BANK OF INDIA BKID0004947 SIKIDIRI 2970
3 ORMANJHI JH3401014003_160923APB_FTO_555562 Canara Bank CNRB0005708 ORMANJHI 162

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