Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010823APB_FTO_396920
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-01-014-003-002/219
(CHADU) 		3401014000NRG24310720230809954 01/08/2023 MANOJ KUMAR MAHTO 3401014WL045144 MANOJ KUMAR MAHTO 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053888 MANOJ KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-003-002/219
(CHADU) 		3401014000NRG24310720230809953 01/08/2023 SUMITRA DEVI 3401014WL045144 SUMITRA DEVI 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053883 SUMITRA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-002/250
(CHADU) 		3401014000NRG24310720230809955 01/08/2023 NEELAM BALMUCHU 3401014WL045144 NEELAM BALMUCHU 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053882 NILAM BALMUCHUVA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24310720230809957 01/08/2023 URMILA KUMARI 3401014WL045144 URMILA KUMARI 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053887 URMILA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24310720230809959 01/08/2023 SHILAS KACHCHHAP 3401014WL045144 SHILAS KACHCHHAP 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053890 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24310720230809960 01/08/2023 IMANUAIL KACHHAP 3401014WL045144 IMANUAIL KACHHAP 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053884 IMANUAIL KACHHAP BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24310720230809961 01/08/2023 MAGDALI KUMARI BALMUCHU 3401014WL045144 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053886 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24310720230809963 01/08/2023 LAKHIDAS OROAN 3401014WL045144 LAKHIDAS OROAN 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053891 LAKHIDAS OROAN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24310720230809965 01/08/2023 SARASWATI DEVI 3401014WL045144 SARASWATI DEVI 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053889 SARASWATI DEVI W O L BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24310720230809966 01/08/2023 LALITA DEVI 3401014WL045144 LALITA DEVI 00048 BKID0004947 1824 1824 Processed 20/09/2023 5775053885 LALITA DEVI BANK OF INDIA(508505)
SubTotal 18240 18240
11 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24310720230809956 01/08/2023 SANJAY KUMAR MAHTO 3401014WL045144 SANJAY KUMAR MAHTO 00078 CNRB0002728 1824 1824 Processed 20/09/2023 5775053881 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1824 1824
12 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24310720230809962 01/08/2023 BABLU OROAN 3401014WL045144 BABLU OROAN 00078 CNRB0005708 1824 1824 Processed 20/09/2023 5775053892 BABLU ORAON CANARA BANK(508532)
SubTotal 1824 1824
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_010823APB_FTO_396920 BANK OF INDIA BKID0004947 SIKIDIRI 18240
2 ORMANJHI JH3401014003_010823APB_FTO_396920 Canara Bank CNRB0002728 THARPAKNA 1824
3 ORMANJHI JH3401014003_010823APB_FTO_396920 Canara Bank CNRB0005708 ORMANJHI 1824

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