Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 07:01:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_091123APB_FTO_727888
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) 		3401014000NRG24Z091120231348250 09/11/2023 JALENDRA MAHTO 3401014WL080004 JALENDRA MAHTO 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 JALENDRA MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/437
(CHADU) 		3401014000NRG24Z091120231348252 09/11/2023 RAJKUMAR MAHTO 3401014WL080004 RAJKUMAR MAHTO 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 RAJKUMAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24Z091120231348254 09/11/2023 REENA DEVI 3401014WL080004 REENA DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 REENA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/61
(CHADU) 		3401014000NRG24Z091120231348257 09/11/2023 ANITA DEVI 3401014WL080004 ANITA DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S42389132 ANITA DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-003-002/55
(CHADU) 		3401014000NRG24Z091120231348256 09/11/2023 BABU LAL MAHTO 3401014WL080004 BABU LAL MAHTO 00048 BKID0004941 162 162 Processed 10/11/2023 S42389132 BABU LAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
6 ORMANJHI JH-01-014-003-002/102
(CHADU) 		3401014000NRG24Z091120231348647 09/11/2023 BASUDEO YADAV 3401014WL080042 BASUDEO YADAV 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 BASUDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/288
(CHADU) 		3401014000NRG24Z091120231348601 09/11/2023 MUKESH KUMAR YADAV 3401014WL080040 MUKESH KUMAR YADAV 00048 BKID0004947 189 189 Processed 10/11/2023 S42389132 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/374
(CHADU) 		3401014000NRG24Z091120231348602 09/11/2023 DEEPAK YADAV 3401014WL080040 DEEPAK YADAV 00048 BKID0004947 189 189 Processed 10/11/2023 S42389132 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
9 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24Z091120231348251 09/11/2023 BINOD MAHTO 3401014WL080004 BINOD MAHTO 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 VINOD MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/477
(CHADU) 		3401014000NRG24Z091120231348648 09/11/2023 RAJESH KUMAR YADAV 3401014WL080042 RAJESH KUMAR YADAV 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 RAJESH KUMAR YADAV S/O BASUDEV YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24Z091120231348603 09/11/2023 KESHIYA DEVI 3401014WL080040 KESHIYA DEVI 00048 BKID0004947 189 189 Processed 10/11/2023 S42389132 KESHIYA DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24Z091120231348253 09/11/2023 KARU MAHTO 3401014WL080004 KARU MAHTO 00048 BKID0004947 162 162 Processed 10/11/2023 S42389132 KARU MAHTO BANK OF INDIA(508505)
SubTotal 1215 1215
13 ORMANJHI JH-01-014-003-002/549
(CHADU) 		3401014000NRG24Z091120231348255 09/11/2023 AJAY KUMAR 3401014WL080004 AJAY KUMAR 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_091123APB_FTO_727888 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014003_091123APB_FTO_727888 BANK OF INDIA BKID0004941 GETULSUD 162
3 ORMANJHI JH3401014003_091123APB_FTO_727888 BANK OF INDIA BKID0004947 SIKIDIRI 1215
4 ORMANJHI JH3401014003_091123APB_FTO_727888 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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