Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:50:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_120823APB_FTO_435019
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-01-014-003-002/115
(CHADU) 		3401014000NRG24Z120820230881418 12/08/2023 MANJU DEVI 3401014WL049819 MANJU DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24Z120820230881419 12/08/2023 HILAN LAKDA 3401014WL049819 HILAN LAKDA 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24Z120820230881420 12/08/2023 ROGAN MAHTO 3401014WL049819 ROGAN MAHTO 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-003-002/192
(CHADU) 		3401014000NRG24Z120820230881421 12/08/2023 CHANDO DEVI 3401014WL049819 CHANDO DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 CHANDO DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24Z120820230881423 12/08/2023 ARJUN YADAV 3401014WL049819 ARJUN YADAV 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24Z120820230881424 12/08/2023 SUNITA DEVI 3401014WL049819 SUNITA DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24Z120820230881425 12/08/2023 SAROJ BALMUCHU 3401014WL049819 SAROJ BALMUCHU 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24Z120820230881426 12/08/2023 SANGITA LAKRA 3401014WL049819 SANGITA LAKRA 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/383
(CHADU) 		3401014000NRG24Z120820230881427 12/08/2023 ROSHAN BALMUCHU 3401014WL049819 ROSHAN BALMUCHU 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 ROSAN BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/497
(CHADU) 		3401014000NRG24Z120820230881431 12/08/2023 ARJUN PRAJAPATI 3401014WL049819 ARJUN PRAJAPATI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 ARJUN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24Z120820230881432 12/08/2023 JAYNTI DEVI 3401014WL049819 JAYNTI DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 JAYNTI KUMARI D/O- HEMAN YADAV BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24Z120820230881433 12/08/2023 BARKHA DEVI 3401014WL049819 BARKHA DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 BARKHA DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24Z120820230881435 12/08/2023 ANIL YADAV 3401014WL049819 ANIL YADAV 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/64
(CHADU) 		3401014000NRG24Z120820230881436 12/08/2023 SONIA DEVI 3401014WL049819 SONIA DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24Z120820230881438 12/08/2023 CHARKI DEVI 3401014WL049819 CHARKI DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24Z120820230881439 12/08/2023 PANCU PRAJAPATI 3401014WL049819 PANCU PRAJAPATI 00048 BKID0004947 54 54 Processed 23/08/2023 S48609132 PANCHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24Z120820230881440 12/08/2023 DHARMU MAHTO 3401014WL049819 DHARMU MAHTO 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 DHARAM MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/97
(CHADU) 		3401014000NRG24Z120820230881441 12/08/2023 SARAYU YADAV 3401014WL049819 SARAYU YADAV 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-008/144
(CHADU) 		3401014000NRG24Z120820230881443 12/08/2023 ASLAM SHEKH 3401014WL049819 ASLAM SHEKH 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 ASLAM SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-003-008/179
(CHADU) 		3401014000NRG24Z120820230881445 12/08/2023 JARINA KHATOON 3401014WL049819 JARINA KHATOON 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 JARINA KHATOON W/O SAHABUL ANSARI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-008/2
(CHADU) 		3401014000NRG24Z120820230881446 12/08/2023 JHARI PAHAN 3401014WL049819 JHARI PAHAN 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 JHARI PAHAN BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-008/203
(CHADU) 		3401014000NRG24Z120820230881447 12/08/2023 PARITA DEVI 3401014WL049819 PARITA DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 PARITA DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-008/205
(CHADU) 		3401014000NRG24Z120820230881448 12/08/2023 MOHRI DEVI 3401014WL049819 MOHRI DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 MOHRI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-008/207
(CHADU) 		3401014000NRG24Z120820230881449 12/08/2023 SUFEDA KHATOON 3401014WL049819 SUFEDA KHATOON 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SUFEDA KHATOON BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-008/218
(CHADU) 		3401014000NRG24Z120820230881450 12/08/2023 MOSIM ANSARI 3401014WL049819 MOSIM ANSARI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 MOSIM ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-008/222
(CHADU) 		3401014000NRG24Z120820230881451 12/08/2023 SABANA PRAWEEN 3401014WL049819 SABANA PRAWEEN 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SABANA PRAWEEN BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-008/23
(CHADU) 		3401014000NRG24Z120820230881452 12/08/2023 BUDHANI DEVI 3401014WL049819 BUDHANI DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 BUDHAN DEVI W/O MATIYA MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-008/237
(CHADU) 		3401014000NRG24Z120820230881453 12/08/2023 DEVKI DEVI 3401014WL049819 DEVKI DEVI 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 DEVKI DEVI W/O- CHARKU MAHTO BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-008/238
(CHADU) 		3401014000NRG24Z120820230881454 12/08/2023 REHANA KHATOON 3401014WL049819 REHANA KHATOON 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 REHANA KHATUN W/O ANWAR KHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-008/241
(CHADU) 		3401014000NRG24Z120820230881455 12/08/2023 JAHAN MOBARAK 3401014WL049819 JAHAN MOBARAK 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 JAHAN MOBARAK BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24Z120820230881456 12/08/2023 ANWAR KHAN 3401014WL049819 ANWAR KHAN 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 ANWAR KHAN BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-008/54
(CHADU) 		3401014000NRG24Z120820230881457 12/08/2023 SHAHNAJ PRAVIN 3401014WL049819 SHAHNAJ PRAVIN 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SHAHANAJ PRAVIN W/O- SHEKH ANAVAR BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-008/79
(CHADU) 		3401014000NRG24Z120820230881458 12/08/2023 JAMILA KHATUN 3401014WL049819 JAMILA KHATUN 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 JAMILA KHATUN W/O- MANJUR KHAN BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-008/81
(CHADU) 		3401014000NRG24Z120820230881459 12/08/2023 SAKINA BEGAM 3401014WL049819 SAKINA BEGAM 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SAKINA KHATUN W/O-SARFUDDIN ANSARI BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-008/88
(CHADU) 		3401014000NRG24Z120820230881460 12/08/2023 SALMA KHATOON 3401014WL049819 SALMA KHATOON 00048 BKID0004947 243 243 Processed 23/08/2023 S48609132 SALMA KHATOON BANK OF INDIA(508505)
SubTotal 8316 8316
Total 8316 8316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_120823APB_FTO_435019 BANK OF INDIA BKID0004947 SIKIDIRI 8316

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