Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:08:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_260823APB_FTO_482664
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) 		3401014000NRG24Z260820230961209 26/08/2023 MANJU DEVI 3401014WL055194 MANJU DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24Z260820230961169 26/08/2023 JITNI DEVI 3401014WL055193 JITNI DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24Z260820230961170 26/08/2023 HILAN LAKDA 3401014WL055193 HILAN LAKDA 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24Z260820230961210 26/08/2023 ROGAN MAHTO 3401014WL055194 ROGAN MAHTO 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-002/192
(CHADU) 		3401014000NRG24Z260820230961171 26/08/2023 CHANDO DEVI 3401014WL055193 CHANDO DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 CHANDO DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24Z260820230961211 26/08/2023 ARJUN YADAV 3401014WL055194 ARJUN YADAV 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24Z260820230961212 26/08/2023 SUNITA DEVI 3401014WL055194 SUNITA DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24Z260820230961172 26/08/2023 SAROJ BALMUCHU 3401014WL055193 SAROJ BALMUCHU 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24Z260820230961173 26/08/2023 SANGITA LAKRA 3401014WL055193 SANGITA LAKRA 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/383
(CHADU) 		3401014000NRG24Z260820230961213 26/08/2023 ROSHAN BALMUCHU 3401014WL055194 ROSHAN BALMUCHU 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 ROSAN BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-002/419
(CHADU) 		3401014000NRG24Z260820230961174 26/08/2023 BIRBAL PRAJAPTI 3401014WL055193 BIRBAL PRAJAPTI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 BIRBAL PRAJAPATI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/497
(CHADU) 		3401014000NRG24Z260820230961176 26/08/2023 ARJUN PRAJAPATI 3401014WL055193 ARJUN PRAJAPATI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 ARJUN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24Z260820230961177 26/08/2023 JAYNTI DEVI 3401014WL055193 JAYNTI DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 JAYNTI KUMARI D/O- HEMAN YADAV BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24Z260820230961178 26/08/2023 BARKHA DEVI 3401014WL055193 BARKHA DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 BARKHA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24Z260820230961179 26/08/2023 ANIL YADAV 3401014WL055193 ANIL YADAV 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/64
(CHADU) 		3401014000NRG24Z260820230961180 26/08/2023 SONIA DEVI 3401014WL055193 SONIA DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24Z260820230961182 26/08/2023 CHARKI DEVI 3401014WL055193 CHARKI DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/77
(CHADU) 		3401014000NRG24Z260820230961183 26/08/2023 VIMALI DEVI 3401014WL055193 VIMALI DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 VIMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24Z260820230961217 26/08/2023 DHARMU MAHTO 3401014WL055194 DHARMU MAHTO 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 DHARAM MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/97
(CHADU) 		3401014000NRG24Z260820230961184 26/08/2023 SARAYU YADAV 3401014WL055193 SARAYU YADAV 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-003-008/179
(CHADU) 		3401014000NRG24Z260820230961221 26/08/2023 JARINA KHATOON 3401014WL055194 JARINA KHATOON 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 JARINA KHATOON W/O SAHABUL ANSARI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-008/2
(CHADU) 		3401014000NRG24Z260820230961222 26/08/2023 JHARI PAHAN 3401014WL055194 JHARI PAHAN 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 JHARI PAHAN BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-008/203
(CHADU) 		3401014000NRG24Z260820230961223 26/08/2023 PARITA DEVI 3401014WL055194 PARITA DEVI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 PARITA DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-008/218
(CHADU) 		3401014000NRG24Z260820230961224 26/08/2023 MOSIM ANSARI 3401014WL055194 MOSIM ANSARI 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 MOSIM ANSARI S/O KASIM ANSARI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-008/241
(CHADU) 		3401014000NRG24Z260820230961225 26/08/2023 JAHAN MOBARAK 3401014WL055194 JAHAN MOBARAK 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 JAHAN MOBARAK BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-008/81
(CHADU) 		3401014000NRG24Z260820230961226 26/08/2023 SAKINA BEGAM 3401014WL055194 SAKINA BEGAM 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 SAKINA KHATUN W/O-SARFUDDIN ANSARI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-008/88
(CHADU) 		3401014000NRG24Z260820230961227 26/08/2023 SALMA KHATOON 3401014WL055194 SALMA KHATOON 00048 BKID0004947 324 324 Processed 27/08/2023 S29337181 SALMA KHATOON BANK OF INDIA(508505)
SubTotal 8748 8748
28 ORMANJHI JH-01-014-003-004/126
(CHADU) 		3401014000NRG24Z260820230961219 26/08/2023 SANJAY MUNDA 3401014WL055194 SANJAY MUNDA 00415 SBIN0018056 324 324 Processed 27/08/2023 S29337181 SANJAY MUNDA UCO BANK(607066)
SubTotal 324 324
29 ORMANJHI JH-01-014-003-004/125
(CHADU) 		3401014000NRG24Z260820230961218 26/08/2023 AJAY MUNDA 3401014WL055194 AJAY MUNDA 00462 UCBA0000167 324 324 Processed 27/08/2023 S29337181 AJAY MUNDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_260823APB_FTO_482664 BANK OF INDIA BKID0004947 SIKIDIRI 8748
2 ORMANJHI JH3401014003_260823APB_FTO_482664 State Bank of India SBIN0018056 B I T Mesra 324
3 ORMANJHI JH3401014003_260823APB_FTO_482664 UCO Bank UCBA0000167 MESRA-RANCHI 324

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