Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_211223APB_FTO_838245
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-01-014-003-002/297
(CHADU) 		3401014000NRG24Z211220231495747 21/12/2023 BABLU MAHTO 3401014WL089953 BABLU MAHTO 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 BABLU MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/308
(CHADU) 		3401014000NRG24Z211220231495748 21/12/2023 NIRMAL MAHTO 3401014WL089953 NIRMAL MAHTO 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 NIRMAL MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/326
(CHADU) 		3401014000NRG24Z211220231495749 21/12/2023 NITISH KR MAHTO 3401014WL089953 NITISH KR MAHTO 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 NITISH KUMAR RAJ INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-003-002/327
(CHADU) 		3401014000NRG24Z211220231495750 21/12/2023 VIJAY MAHTO 3401014WL089953 VIJAY MAHTO 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-002/398
(CHADU) 		3401014000NRG24Z211220231495752 21/12/2023 VIKRAM KUMAR 3401014WL089953 VIKRAM KUMAR 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 VIKRAM KUMAR BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/467
(CHADU) 		3401014000NRG24Z211220231495757 21/12/2023 CHARKI DEVI 3401014WL089953 CHARKI DEVI 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 CHARKI DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/470
(CHADU) 		3401014000NRG24Z211220231495759 21/12/2023 DILIP MAHTO 3401014WL089953 DILIP MAHTO 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 DILIP MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24Z211220231495760 21/12/2023 SAPNA DEVI 3401014WL089953 SAPNA DEVI 00048 BKID0004916 162 162 Processed 29/12/2023 S73906196 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
9 ORMANJHI JH-01-014-003-001/246
(CHADU) 		3401014000NRG24Z211220231495899 21/12/2023 EMROJ ANSARI 3401014WL089962 EMROJ ANSARI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 EMROJ ANSARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/101
(CHADU) 		3401014000NRG24Z211220231495728 21/12/2023 MINU YADAV 3401014WL089953 MINU YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 BHINU YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/103
(CHADU) 		3401014000NRG24Z211220231495729 21/12/2023 NEMDHARI YADAV 3401014WL089953 NEMDHARI YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 NEM DHARI YADAV and MURTI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/104
(CHADU) 		3401014000NRG24Z211220231495730 21/12/2023 MAKHO DEVI 3401014WL089953 MAKHO DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MAKHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-003-002/113
(CHADU) 		3401014000NRG24Z211220231495732 21/12/2023 BIJANTI DEVI 3401014WL089953 BIJANTI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 BIJANTI DEVI W/O-ROHANLAL YADAV BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/113
(CHADU) 		3401014000NRG24Z211220231495731 21/12/2023 ROHIN LAL YADAV 3401014WL089953 ROHIN LAL YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 ROHIN LAL YADAV BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/115
(CHADU) 		3401014000NRG24Z211220231495733 21/12/2023 MANJU DEVI 3401014WL089953 MANJU DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/126
(CHADU) 		3401014000NRG24Z211220231495735 21/12/2023 MUNIYA DEVI 3401014WL089953 MUNIYA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MUNIYA DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24Z211220231495736 21/12/2023 JITNI DEVI 3401014WL089953 JITNI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24Z211220231495737 21/12/2023 ROGAN MAHTO 3401014WL089953 ROGAN MAHTO 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24Z211220231495738 21/12/2023 SUKRO DEVI 3401014WL089953 SUKRO DEVI 00048 BKID0004947 135 135 Processed 29/12/2023 S73906196 SUKRI DEVI W/O ROGAN MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/192
(CHADU) 		3401014000NRG24Z211220231495739 21/12/2023 CHANDO DEVI 3401014WL089953 CHANDO DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 CHANDO DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/201
(CHADU) 		3401014000NRG24Z211220231495740 21/12/2023 SARITA DEVI 3401014WL089953 SARITA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SARITA DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/219
(CHADU) 		3401014000NRG24Z211220231495742 21/12/2023 MANOJ KUMAR MAHTO 3401014WL089953 MANOJ KUMAR MAHTO 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-003-002/219
(CHADU) 		3401014000NRG24Z211220231495741 21/12/2023 SUMITRA DEVI 3401014WL089953 SUMITRA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-003-002/289
(CHADU) 		3401014000NRG24Z211220231495743 21/12/2023 NIRMAL YADAV 3401014WL089953 NIRMAL YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 NIRMAL YADAV S/O MANA YADAV BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24Z211220231495745 21/12/2023 ARJUN YADAV 3401014WL089953 ARJUN YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
26 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24Z211220231495746 21/12/2023 SUNITA DEVI 3401014WL089953 SUNITA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-003-002/376
(CHADU) 		3401014000NRG24Z211220231495751 21/12/2023 PRADIP KUMAR YADAV 3401014WL089953 PRADIP KUMAR YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 PRADIP KUMAR YADAV BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/410
(CHADU) 		3401014000NRG24Z211220231495754 21/12/2023 SANU KUMAR MAHTO 3401014WL089953 SANU KUMAR MAHTO 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-003-002/468
(CHADU) 		3401014000NRG24Z211220231495758 21/12/2023 SAVITRI DEVI 3401014WL089953 SAVITRI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SAVITRI DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/474
(CHADU) 		3401014000NRG24Z211220231495761 21/12/2023 DASHMI DEVI 3401014WL089953 DASHMI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 DASHMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORMANJHI JH-01-014-003-002/477
(CHADU) 		3401014000NRG24Z211220231495762 21/12/2023 RAJESH KUMAR YADAV 3401014WL089953 RAJESH KUMAR YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 RAJESH KUMAR YADAV S/O BASUDEV YADAV BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24Z211220231495763 21/12/2023 KESHIYA DEVI 3401014WL089953 KESHIYA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 KESHIYA DEVI BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-002/516
(CHADU) 		3401014000NRG24Z211220231495764 21/12/2023 SARITA DEVI 3401014WL089953 SARITA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SARITA DEVI W O NIRM BANK OF BARODA(606985)
34 ORMANJHI JH-01-014-003-002/585
(CHADU) 		3401014000NRG24Z211220231495766 21/12/2023 KALYAN KACHHAP 3401014WL089953 KALYAN KACHHAP 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 KALYAN KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORMANJHI JH-01-014-003-002/97
(CHADU) 		3401014000NRG24Z211220231495769 21/12/2023 SARAYU YADAV 3401014WL089953 SARAYU YADAV 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORMANJHI JH-01-014-003-004/32
(CHADU) 		3401014000NRG24Z211220231495771 21/12/2023 DIBRU ORAON 3401014WL089953 DIBRU ORAON 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 DIBRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24Z211220231495772 21/12/2023 Dahru Oraon 3401014WL089953 Dahru Oraon 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 DAHRU OROAN BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-004/86
(CHADU) 		3401014000NRG24Z211220231495773 21/12/2023 RAJESH ORAON 3401014WL089953 RAJESH ORAON 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 RAJESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24Z211220231495774 21/12/2023 LALITA DEVI 3401014WL089953 LALITA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 LALITA DEVI BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24Z211220231495775 21/12/2023 ANJALI DEVI 3401014WL089953 ANJALI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 ORMANJHI JH-01-014-003-008/104
(CHADU) 		3401014000NRG24Z211220231495900 21/12/2023 MINI DEVI 3401014WL089962 MINI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MINI DEVI BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-008/116
(CHADU) 		3401014000NRG24Z211220231495901 21/12/2023 SAVITA DEVI 3401014WL089962 SAVITA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
43 ORMANJHI JH-01-014-003-008/132
(CHADU) 		3401014000NRG24Z211220231495902 21/12/2023 KAMLA DEVI 3401014WL089962 KAMLA DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 KAMLA DEVI W/O- MAHINDRA MUNDA BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-003-008/144
(CHADU) 		3401014000NRG24Z211220231495903 21/12/2023 ASLAM SHEKH 3401014WL089962 ASLAM SHEKH 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 ASLAM SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
45 ORMANJHI JH-01-014-003-008/174
(CHADU) 		3401014000NRG24Z211220231495904 21/12/2023 MUNEZA KHATUN 3401014WL089962 MUNEZA KHATUN 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 Muneza Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
46 ORMANJHI JH-01-014-003-008/175
(CHADU) 		3401014000NRG24Z211220231495905 21/12/2023 MAHJABIN 3401014WL089962 MAHJABIN 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MAHJABIN BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-008/176
(CHADU) 		3401014000NRG24Z211220231495906 21/12/2023 SOHANI KHTOON 3401014WL089962 SOHANI KHTOON 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SOHANI KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
48 ORMANJHI JH-01-014-003-008/194
(CHADU) 		3401014000NRG24Z211220231495908 21/12/2023 RUBEDA KHATUN 3401014WL089962 RUBEDA KHATUN 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 RUBEDA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
49 ORMANJHI JH-01-014-003-008/198
(CHADU) 		3401014000NRG24Z211220231495909 21/12/2023 SUMATI DEVI 3401014WL089962 SUMATI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SUMATI DEVI W/O- KRISHNA MAHTO BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-003-008/205
(CHADU) 		3401014000NRG24Z211220231495910 21/12/2023 MOHRI DEVI 3401014WL089962 MOHRI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MOHRI DEVI BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-003-008/206
(CHADU) 		3401014000NRG24Z211220231495911 21/12/2023 AJHARI BEGUM 3401014WL089962 AJHARI BEGUM 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 AJHARI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
52 ORMANJHI JH-01-014-003-008/215
(CHADU) 		3401014000NRG24Z211220231495912 21/12/2023 KIRAN DEVI 3401014WL089962 KIRAN DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 KIRAN KUMARI BANK OF INDIA(508505)
53 ORMANJHI JH-01-014-003-008/217
(CHADU) 		3401014000NRG24Z211220231495913 21/12/2023 SALEHA KHATOON 3401014WL089962 SALEHA KHATOON 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SALEHA KHATOON BANK OF INDIA(508505)
54 ORMANJHI JH-01-014-003-008/222
(CHADU) 		3401014000NRG24Z211220231495914 21/12/2023 SABANA PRAWEEN 3401014WL089962 SABANA PRAWEEN 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SABANA PRAWEEN BANK OF INDIA(508505)
55 ORMANJHI JH-01-014-003-008/23
(CHADU) 		3401014000NRG24Z211220231495915 21/12/2023 BUDHANI DEVI 3401014WL089962 BUDHANI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 BUDHAN DEVI W/O MATIYA MUNDA BANK OF INDIA(508505)
56 ORMANJHI JH-01-014-003-008/237
(CHADU) 		3401014000NRG24Z211220231495916 21/12/2023 DEVKI DEVI 3401014WL089962 DEVKI DEVI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 DEVKI DEVI W/O- CHARKU MAHTO BANK OF INDIA(508505)
57 ORMANJHI JH-01-014-003-008/239
(CHADU) 		3401014000NRG24Z211220231495917 21/12/2023 MUMTAJ KHAN 3401014WL089962 MUMTAJ KHAN 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MUMTAJ KHAN S/O- SALIM KHAN BANK OF INDIA(508505)
58 ORMANJHI JH-01-014-003-008/240
(CHADU) 		3401014000NRG24Z211220231495918 21/12/2023 RASIDA KHATOON 3401014WL089962 RASIDA KHATOON 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 RASHIDA KHATOON BANK OF INDIA(508505)
59 ORMANJHI JH-01-014-003-008/244
(CHADU) 		3401014000NRG24Z211220231495920 21/12/2023 SHEKH SABIR 3401014WL089962 SHEKH SABIR 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SHEKH SABIR S/O SHEKH MAHMUD BANK OF INDIA(508505)
60 ORMANJHI JH-01-014-003-008/247
(CHADU) 		3401014000NRG24Z211220231495921 21/12/2023 SARASWATI KUMARI 3401014WL089962 SARASWATI KUMARI 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 SARASWATI KUMARI D/O MATIYA MUNDA BANK OF INDIA(508505)
61 ORMANJHI JH-01-014-003-008/6
(CHADU) 		3401014000NRG24Z211220231495922 21/12/2023 FAGUNATH PAHAN 3401014WL089962 FAGUNATH PAHAN 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 FAGUNATH PAHAN BANK OF INDIA(508505)
62 ORMANJHI JH-01-014-003-008/74
(CHADU) 		3401014000NRG24Z211220231495923 21/12/2023 MAYMUN NISHA 3401014WL089962 MAYMUN NISHA 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 MAYMUN NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
63 ORMANJHI JH-01-014-003-008/80
(CHADU) 		3401014000NRG24Z211220231495924 21/12/2023 NURJAHAN KHATOON 3401014WL089962 NURJAHAN KHATOON 00048 BKID0004947 162 162 Processed 29/12/2023 S73906196 NURJAHAN KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8883 8883
64 ORMANJHI JH-01-014-003-002/408
(CHADU) 		3401014000NRG24Z211220231495753 21/12/2023 BABITA KUMARI 3401014WL089953 BABITA KUMARI 00177 IOBA0000783 162 162 Processed 29/12/2023 S73906196 BABITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
65 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24Z211220231495919 21/12/2023 ANWAR KHAN 3401014WL089962 ANWAR KHAN 00691 IPOS0000001 162 162 Processed 29/12/2023 S73906196 ANWAR KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 10503 10503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_211223APB_FTO_838245 BANK OF INDIA BKID0004916 ORMANJHI 1296
2 ORMANJHI JH3401014003_211223APB_FTO_838245 BANK OF INDIA BKID0004947 SIKIDIRI 8883
3 ORMANJHI JH3401014003_211223APB_FTO_838245 Indian Overseas Bank IOBA0000783 NEORI 162
4 ORMANJHI JH3401014003_211223APB_FTO_838245 India Post Payments Bank IPOS0000001 RANCHI 162

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