Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:23:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_271023APB_FTO_686215
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-01-014-003-002/370
(CHADU) 		3401014000NRG24271020231285393 27/10/2023 JALENDRA MAHTO 3401014WL075962 JALENDRA MAHTO 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964584056 JALENDRA MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/437
(CHADU) 		3401014000NRG24271020231285397 27/10/2023 RAJKUMAR MAHTO 3401014WL075962 RAJKUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964584023 RAJKUMAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/443
(CHADU) 		3401014000NRG24271020231285398 27/10/2023 DHARMENDRA KUMAR 3401014WL075962 DHARMENDRA KUMAR 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964584024 DHARMENDRA KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/500
(CHADU) 		3401014000NRG24271020231285402 27/10/2023 SUSHMA DEVI 3401014WL075962 SUSHMA DEVI 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964584021 SUSHMA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24271020231285403 27/10/2023 VIJAY KUMAR 3401014WL075962 VIJAY KUMAR 00048 BKID0004916 2052 2052 Processed 24/11/2023 7964584019 VIJAY KUMAR BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24271020231285404 27/10/2023 LALITA KUMARI 3401014WL075962 LALITA KUMARI 00048 BKID0004916 2052 2052 Processed 24/11/2023 7964584020 LALITA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24271020231285405 27/10/2023 REENA DEVI 3401014WL075962 REENA DEVI 00048 BKID0004916 2736 2736 Processed 24/11/2023 7964584022 REENA DEVI BANK OF INDIA(508505)
SubTotal 17784 17784
8 ORMANJHI JH-01-014-003-002/55
(CHADU) 		3401014000NRG24271020231285408 27/10/2023 BABU LAL MAHTO 3401014WL075962 BABU LAL MAHTO 00048 BKID0004941 2736 2736 Processed 24/11/2023 7964584025 BABU LAL MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-003-002/115
(CHADU) 		3401014000NRG24271020231285245 27/10/2023 MANJU DEVI 3401014WL075953 MANJU DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584035 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24271020231285246 27/10/2023 JITNI DEVI 3401014WL075953 JITNI DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584033 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24271020231285247 27/10/2023 HILAN LAKDA 3401014WL075953 HILAN LAKDA 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584048 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24271020231285248 27/10/2023 BHIMSEN BALMUCHUWA 3401014WL075953 BHIMSEN BALMUCHUWA 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584044 BHIMSHEN BALMUCHUWA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24271020231285391 27/10/2023 LALO DEVI 3401014WL075962 LALO DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584050 LALO DEVI W/O- KAMESHWAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24271020231285249 27/10/2023 ROGAN MAHTO 3401014WL075953 ROGAN MAHTO 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584055 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/192
(CHADU) 		3401014000NRG24271020231285250 27/10/2023 CHANDO DEVI 3401014WL075953 CHANDO DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584053 CHANDO DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24271020231285251 27/10/2023 SUNITA DEVI 3401014WL075953 SUNITA DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584034 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/301
(CHADU) 		3401014000NRG24271020231285252 27/10/2023 MUNI DEVI 3401014WL075953 MUNI DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584043 MUNI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24271020231285253 27/10/2023 SAROJ BALMUCHU 3401014WL075953 SAROJ BALMUCHU 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584049 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24271020231285254 27/10/2023 SANGITA LAKRA 3401014WL075953 SANGITA LAKRA 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584054 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24271020231285392 27/10/2023 KARMU MAHTO 3401014WL075962 KARMU MAHTO 00048 BKID0004947 2052 2052 Processed 24/11/2023 7964584051 KARMU MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24271020231285394 27/10/2023 NAGESHWAR MAHTO 3401014WL075962 NAGESHWAR MAHTO 00048 BKID0004947 912 912 Processed 24/11/2023 7964584029 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24271020231285396 27/10/2023 BINOD MAHTO 3401014WL075962 BINOD MAHTO 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584030 VINOD MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/419
(CHADU) 		3401014000NRG24271020231285255 27/10/2023 BIRBAL PRAJAPTI 3401014WL075953 BIRBAL PRAJAPTI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584045 BIRBAL PRAJAPATI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-002/451
(CHADU) 		3401014000NRG24271020231285256 27/10/2023 MUNESH MAHTO 3401014WL075953 MUNESH MAHTO 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584031 MUNESH KUMAR INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-003-002/48
(CHADU) 		3401014000NRG24271020231285400 27/10/2023 DHANESHWAR MAHTO 3401014WL075962 DHANESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584037 DHANESWER MAHTO BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24271020231285401 27/10/2023 KARU MAHTO 3401014WL075962 KARU MAHTO 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584028 KARU MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/497
(CHADU) 		3401014000NRG24271020231285258 27/10/2023 ARJUN PRAJAPATI 3401014WL075953 ARJUN PRAJAPATI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584041 ARJUN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORMANJHI JH-01-014-003-002/518
(CHADU) 		3401014000NRG24271020231285406 27/10/2023 DEVENDRA KUMAR MAHTO 3401014WL075962 DEVENDRA KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584046 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24271020231285259 27/10/2023 BARKHA DEVI 3401014WL075953 BARKHA DEVI 00048 BKID0004947 684 684 Processed 24/11/2023 7964584038 BARKHA DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24271020231285261 27/10/2023 ANIL YADAV 3401014WL075953 ANIL YADAV 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584040 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/550
(CHADU) 		3401014000NRG24271020231285409 27/10/2023 KAMLESH KUMAR 3401014WL075962 KAMLESH KUMAR 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584047 KAMLESH KUMAR S/O- JUGAL MAHTO BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-002/585
(CHADU) 		3401014000NRG24271020231285264 27/10/2023 KALYAN KACHHAP 3401014WL075953 KALYAN KACHHAP 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584039 KALYAN KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORMANJHI JH-01-014-003-002/62
(CHADU) 		3401014000NRG24271020231285410 27/10/2023 KALESHWAR MAHTO 3401014WL075962 KALESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584027 KALESHWAR MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-002/64
(CHADU) 		3401014000NRG24271020231285265 27/10/2023 SONIA DEVI 3401014WL075953 SONIA DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584036 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORMANJHI JH-01-014-003-002/77
(CHADU) 		3401014000NRG24271020231285266 27/10/2023 VIMALI DEVI 3401014WL075953 VIMALI DEVI 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584032 VIMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24271020231285267 27/10/2023 DHARMU MAHTO 3401014WL075953 DHARMU MAHTO 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584052 DHARAM MAHTO BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-002/97
(CHADU) 		3401014000NRG24271020231285268 27/10/2023 SARAYU YADAV 3401014WL075953 SARAYU YADAV 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584042 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORMANJHI JH-01-014-003-002/98
(CHADU) 		3401014000NRG24271020231285269 27/10/2023 TULSI YADAV 3401014WL075953 TULSI YADAV 00048 BKID0004947 2736 2736 Processed 24/11/2023 7964584026 TULSHI YADAV AXIS BANK(607153)
SubTotal 77520 77520
39 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24271020231285399 27/10/2023 SANTARA MAHTO 3401014WL075962 SANTARA MAHTO 00177 IOBA0003170 1368 1368 Processed 24/11/2023 7964584057 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
40 ORMANJHI JH-01-014-003-002/549
(CHADU) 		3401014000NRG24271020231285407 27/10/2023 AJAY KUMAR 3401014WL075962 AJAY KUMAR 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7964584018 AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
Total 102144 102144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_271023APB_FTO_686215 BANK OF INDIA BKID0004916 ORMANJHI 17784
2 ORMANJHI JH3401014003_271023APB_FTO_686215 BANK OF INDIA BKID0004941 GETULSUD 2736
3 ORMANJHI JH3401014003_271023APB_FTO_686215 BANK OF INDIA BKID0004947 SIKIDIRI 77520
4 ORMANJHI JH3401014003_271023APB_FTO_686215 Indian Overseas Bank IOBA0003170 ORMANJHI 4104

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