Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:50:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_110823APB_FTO_428050
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) 		3401014000NRG24Z070820230849779 11/08/2023 JALENDRA MAHTO 3401014WL047678 JALENDRA MAHTO 00048 BKID0004916 324 324 Processed 11/08/2023 S25991556 JALENDRA MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-006/108
(CHADU) 		3401014000NRG24Z070820230851716 11/08/2023 TARKESHWAR PAHAN 3401014WL047822 TARKESHWAR PAHAN 00048 BKID0004916 324 324 Processed 11/08/2023 S25991556 TARKESHWAR PAHAN BANK OF INDIA(508505)
SubTotal 648 648
3 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24Z070820230849777 11/08/2023 SONI DEVI 3401014WL047678 SONI DEVI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 SONI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/328
(CHADU) 		3401014000NRG24Z070820230849778 11/08/2023 JITENDRA MAHTO 3401014WL047678 JITENDRA MAHTO 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 JITENDER YADAV BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24Z070820230849780 11/08/2023 NAGESHWAR MAHTO 3401014WL047678 NAGESHWAR MAHTO 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/413
(CHADU) 		3401014000NRG24Z070820230849782 11/08/2023 PRITY KUMARI 3401014WL047678 PRITY KUMARI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 Mrs. PRITY KUMARI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24Z070820230849783 11/08/2023 SOMRI DEVI 3401014WL047678 SOMRI DEVI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24Z070820230849784 11/08/2023 GANGESHWARI DEVI 3401014WL047678 GANGESHWARI DEVI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 GANGESHWARI DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/48
(CHADU) 		3401014000NRG24Z070820230849787 11/08/2023 DHANESHWAR MAHTO 3401014WL047678 DHANESHWAR MAHTO 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 DHANESWER MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24Z070820230849788 11/08/2023 KANCHAN MAHTO 3401014WL047678 KANCHAN MAHTO 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 KANCHAN MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24Z070820230851713 11/08/2023 SUKHAN MAHTO 3401014WL047822 SUKHAN MAHTO 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 SUKHAN MAHTO S/O- LATE DUVA MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-005/67
(CHADU) 		3401014000NRG24Z070820230851714 11/08/2023 FULENDRA MAHTO 3401014WL047822 FULENDRA MAHTO 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 FULENDRA MAHTO S/O- KANDAKH MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24Z070820230851715 11/08/2023 KAJRU MAHTO 3401014WL047822 KAJRU MAHTO 00048 BKID0004947 108 108 Processed 11/08/2023 S25991556 KAJRU MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-006/141
(CHADU) 		3401014000NRG24Z070820230851717 11/08/2023 PRAVEEN PAHAN 3401014WL047822 PRAVEEN PAHAN 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 PRAVEEN PAHAN INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-003-006/142
(CHADU) 		3401014000NRG24Z070820230851718 11/08/2023 CHAMPA DEVI 3401014WL047822 CHAMPA DEVI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 CHAMPA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-006/34
(CHADU) 		3401014000NRG24Z070820230851722 11/08/2023 SUMITRA DEVI 3401014WL047822 SUMITRA DEVI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 SUMITRA DEVI W/O- DHANESHWAR KARMALI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-006/37
(CHADU) 		3401014000NRG24Z070820230851723 11/08/2023 JAGARNATH MAHTO 3401014WL047822 JAGARNATH MAHTO 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 JAGAR NATH MAHTO S/O LATE BALI MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-006/75
(CHADU) 		3401014000NRG24Z070820230851724 11/08/2023 MOHARNATH KARMALI 3401014WL047822 MOHARNATH KARMALI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 MOHARNATH KARMALI S/O- JUGAL KARMALI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-006/85
(CHADU) 		3401014000NRG24Z070820230851727 11/08/2023 NIL MOHAN PAHAN 3401014WL047822 NIL MOHAN PAHAN 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 NIL MOHAN PAHAN BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-006/85
(CHADU) 		3401014000NRG24Z070820230851726 11/08/2023 PANCHAMI DEVI 3401014WL047822 PANCHAMI DEVI 00048 BKID0004947 324 324 Processed 11/08/2023 S25991556 PANCHAMI DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24Z070820230851728 11/08/2023 BINOD KUMAR SAHU 3401014WL047822 BINOD KUMAR SAHU 00048 BKID0004947 108 108 Processed 11/08/2023 S25991556 VINOD KR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 5724 5724
22 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24Z070820230851729 11/08/2023 DEEPA KUMARI 3401014WL047822 DEEPA KUMARI 00078 CNRB0005708 324 324 Processed 11/08/2023 S25991556 DEEPA KUMARI CANARA BANK(508532)
SubTotal 324 324
23 ORMANJHI JH-01-014-003-006/150
(CHADU) 		3401014000NRG24Z070820230851720 11/08/2023 PRIYANKA KUMARI 3401014WL047822 PRIYANKA KUMARI 00165 IBKL0001940 324 324 Processed 11/08/2023 S25991556 PRIYANKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
24 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24Z070820230849786 11/08/2023 SANTARA MAHTO 3401014WL047678 SANTARA MAHTO 00177 IOBA0003170 324 324 Processed 11/08/2023 S25991556 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
25 ORMANJHI JH-01-014-003-006/146
(CHADU) 		3401014000NRG24Z070820230851719 11/08/2023 VIJAY KUMAR 3401014WL047822 VIJAY KUMAR 00415 SBIN0015347 324 324 Processed 11/08/2023 S25991556 MANSI STORE,PROP.VIJAY KUMAR SAHU BANK OF BARODA(606985)
SubTotal 324 324
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_110823APB_FTO_428050 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014003_110823APB_FTO_428050 BANK OF INDIA BKID0004947 SIKIDIRI 5724
3 ORMANJHI JH3401014003_110823APB_FTO_428050 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014003_110823APB_FTO_428050 IDBI Bank IBKL0001940 KUCHU 324
5 ORMANJHI JH3401014003_110823APB_FTO_428050 Indian Overseas Bank IOBA0003170 ORMANJHI 324
6 ORMANJHI JH3401014003_110823APB_FTO_428050 State Bank of India SBIN0015347 ORMANJHI 324

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