Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:33:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_250423FTO_55753
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-01-014-003-005/169
(CHADU) 		3401014000NRG24240420230077927 25/04/2023 SUNITA KUMARI 3401014WL004170 SUNITA KUMARI 00048 BKID0004916 2736 2736 Processed 13/05/2023 1534919392 SUNITA KUMARI ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-002/23
(CHADU) 		3401014000NRG24240420230077957 25/04/2023 DHANNERAM MAHTO 3401014WL004171 DHANNERAM MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919399 DHANNERAM MAHTO ()
3 ORMANJHI JH-01-014-003-002/551
(CHADU) 		3401014000NRG24240420230078029 25/04/2023 MINNI BALMUCHU 3401014WL004172 MINNI BALMUCHU 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919403 MINNI BALMUCHU ()
4 ORMANJHI JH-01-014-003-002/559
(CHADU) 		3401014000NRG24240420230078042 25/04/2023 MARKUS BALMUCHU 3401014WL004173 MARKUS BALMUCHU 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919394 MARKUS BALMUCHU ()
5 ORMANJHI JH-01-014-003-004/143
(CHADU) 		3401014000NRG24240420230078044 25/04/2023 KIRAN KUMARI 3401014WL004173 KIRAN KUMARI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919402 KIRAN KUMARI ()
6 ORMANJHI JH-01-014-003-004/41
(CHADU) 		3401014000NRG24240420230077972 25/04/2023 DEOCHARAN MUNDA 3401014WL004171 DEOCHARAN MUNDA 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919406 DEOCHARAN MUNDA ()
7 ORMANJHI JH-01-014-003-004/41
(CHADU) 		3401014000NRG24240420230077973 25/04/2023 PAIRO DEVI 3401014WL004171 PAIRO DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919404 PAIRO DEVI ()
8 ORMANJHI JH-01-014-003-004/46
(CHADU) 		3401014000NRG24240420230077975 25/04/2023 BABITA DEVI 3401014WL004171 BABITA DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919395 BABITA DEVI ()
9 ORMANJHI JH-01-014-003-004/60
(CHADU) 		3401014000NRG24240420230077976 25/04/2023 SUKHRAM PAHAN 3401014WL004171 SUKHRAM PAHAN 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919398 SUKHRAM PAHAN ()
10 ORMANJHI JH-01-014-003-004/82
(CHADU) 		3401014000NRG24240420230077978 25/04/2023 MUKESH PAHAN 3401014WL004171 MUKESH PAHAN 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919400 MUKESH PAHAN ()
11 ORMANJHI JH-01-014-003-004/92
(CHADU) 		3401014000NRG24240420230077981 25/04/2023 SARASWTI DEVI 3401014WL004171 SARASWTI DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919396 SARASWTI DEVI ()
12 ORMANJHI JH-01-014-003-005/10
(CHADU) 		3401014000NRG24240420230077920 25/04/2023 MANJU KACHHAP 3401014WL004170 MANJU KACHHAP 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919405 MANJU KACHHAP ()
13 ORMANJHI JH-01-014-003-005/129
(CHADU) 		3401014000NRG24240420230077922 25/04/2023 ANUJ KUMAR MAHTO 3401014WL004170 ANUJ KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919397 ANUJ KUMAR MAHTO ()
14 ORMANJHI JH-01-014-003-005/149
(CHADU) 		3401014000NRG24240420230077925 25/04/2023 RAJESH GANJHU 3401014WL004170 RAJESH GANJHU 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919401 RAJESH GANJHU ()
15 ORMANJHI JH-01-014-003-005/83
(CHADU) 		3401014000NRG24240420230077933 25/04/2023 VASO DEVI 3401014WL004170 VASO DEVI 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919407 VASO DEVI ()
16 ORMANJHI JH-01-014-003-005/92
(CHADU) 		3401014000NRG24240420230077988 25/04/2023 KASHINATH MAHTO 3401014WL004171 KASHINATH MAHTO 00048 BKID0004947 2736 2736 Processed 13/05/2023 1534919393 KASHINATH MAHTO ()
SubTotal 41040 41040
17 ORMANJHI JH-01-014-003-005/114
(CHADU) 		3401014000NRG24240420230077982 25/04/2023 JAGESWAR BHOGTA 3401014WL004171 JAGESWAR BHOGTA 00078 CNRB0005708 2736 2736 Processed 13/05/2023 1534919408 JAGESWAR BHOGTA ()
SubTotal 2736 2736
Total 46512 46512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_250423FTO_55753 BANK OF INDIA BKID0004916 ORMANJHI 2736
2 ORMANJHI JH3401014003_250423FTO_55753 BANK OF INDIA BKID0004947 SIKIDIRI 41040
3 ORMANJHI JH3401014003_250423FTO_55753 Canara Bank CNRB0005708 ORMANJHI 2736

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