Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_280823APB_FTO_488230
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-01-014-003-002/567
(CHADU) 		3401014000NRG24Z280820230968265 28/08/2023 ALKA KACHHAP 3401014WL055527 ALKA KACHHAP 00045 BARB0BARIRD 324 324 Processed 30/08/2023 S93311882 ALKA KACHHAP BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-003-004/26
(CHADU) 		3401014000NRG24Z260820230962416 28/08/2023 RAJENDRA MUNDA 3401014WL055276 RAJENDRA MUNDA 00045 BARB0IRBAXX 324 324 Processed 30/08/2023 S93311882 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-003-002/214
(CHADU) 		3401014000NRG24Z280820230968246 28/08/2023 PANESHWARI DEVI 3401014WL055527 PANESHWARI DEVI 00048 BKID0004916 324 324 Processed 30/08/2023 S93311882 PANESHWARI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/297
(CHADU) 		3401014000NRG24Z280820230968248 28/08/2023 BABLU MAHTO 3401014WL055527 BABLU MAHTO 00048 BKID0004916 324 324 Processed 30/08/2023 S93311882 BABLU MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/467
(CHADU) 		3401014000NRG24Z280820230968255 28/08/2023 CHARKI DEVI 3401014WL055527 CHARKI DEVI 00048 BKID0004916 324 324 Processed 30/08/2023 S93311882 CHARKI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24Z280820230968258 28/08/2023 SAPNA DEVI 3401014WL055527 SAPNA DEVI 00048 BKID0004916 324 324 Processed 30/08/2023 S93311882 SAPNA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24Z280820230968280 28/08/2023 DEEPAK ORAON 3401014WL055527 DEEPAK ORAON 00048 BKID0004916 324 324 Processed 30/08/2023 S93311882 Deepak Oraon BANK OF BARODA(606985)
SubTotal 1620 1620
8 ORMANJHI JH-01-014-003-002/250
(CHADU) 		3401014000NRG24Z280820230968247 28/08/2023 NEELAM BALMUCHU 3401014WL055527 NEELAM BALMUCHU 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 NILAM BALMUCHUVA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/345
(CHADU) 		3401014000NRG24Z280820230968249 28/08/2023 DINI KACHCHHAP 3401014WL055527 DINI KACHCHHAP 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 DINI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24Z280820230968250 28/08/2023 RAMESH MAHTO 3401014WL055527 RAMESH MAHTO 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 RAMESHWAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24Z280820230968252 28/08/2023 URMILA KUMARI 3401014WL055527 URMILA KUMARI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 URMILA KUMARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/410
(CHADU) 		3401014000NRG24Z280820230968253 28/08/2023 SANU KUMAR MAHTO 3401014WL055527 SANU KUMAR MAHTO 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 SANU KUMAR MAHTO S/O- SUKHDEO MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/468
(CHADU) 		3401014000NRG24Z280820230968256 28/08/2023 SAVITRI DEVI 3401014WL055527 SAVITRI DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 SAVITRI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24Z280820230968262 28/08/2023 SHILAS KACHCHHAP 3401014WL055527 SHILAS KACHCHHAP 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24Z280820230968263 28/08/2023 IMANUAIL KACHHAP 3401014WL055527 IMANUAIL KACHHAP 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 IMANUAIL KACHHAP BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/566
(CHADU) 		3401014000NRG24Z280820230968264 28/08/2023 ANUPA KACHHAP 3401014WL055527 ANUPA KACHHAP 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 ANUPA KACHHAP D/O- AJITA KACHHAP BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24Z280820230968267 28/08/2023 MAGDALI KUMARI BALMUCHU 3401014WL055527 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24Z280820230968268 28/08/2023 MOSO ORAON 3401014WL055527 MOSO ORAON 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 MOSO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24Z280820230968269 28/08/2023 MINA DEVI 3401014WL055527 MINA DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 MINA DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24Z280820230968271 28/08/2023 LAKHIDAS OROAN 3401014WL055527 LAKHIDAS OROAN 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 LAKHIDAS OROAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24Z280820230968272 28/08/2023 GUNCHI DEVI 3401014WL055527 GUNCHI DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24Z280820230968274 28/08/2023 BABU LAL 3401014WL055527 BABU LAL 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-003-004/139
(CHADU) 		3401014000NRG24Z260820230962414 28/08/2023 CHANDRIKA KUMARI 3401014WL055276 CHANDRIKA KUMARI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 CHANDRIKA KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24Z280820230968276 28/08/2023 LOHRA ORAON 3401014WL055527 LOHRA ORAON 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 LOHARA ORAON BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/140
(CHADU) 		3401014000NRG24Z260820230962415 28/08/2023 FULMANI KUMARI 3401014WL055276 FULMANI KUMARI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 FULMANI KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24Z280820230968278 28/08/2023 SUKHRAM ORAON 3401014WL055527 SUKHRAM ORAON 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 SUKHRAM ORAON S/O- SOMRA ORAON BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24Z280820230968279 28/08/2023 SARASWATI DEVI 3401014WL055527 SARASWATI DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24Z260820230962417 28/08/2023 KESHAR MUNDA 3401014WL055276 KESHAR MUNDA 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 KESAR MUNDA S/O- LATE MOHAN MUNDA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24Z280820230968281 28/08/2023 LALITA DEVI 3401014WL055527 LALITA DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 LALITA DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24Z280820230968282 28/08/2023 ANJALI DEVI 3401014WL055527 ANJALI DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-008/144
(CHADU) 		3401014000NRG24Z280820230968285 28/08/2023 ASLAM SHEKH 3401014WL055527 ASLAM SHEKH 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 ASLAM SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORMANJHI JH-01-014-003-008/185
(CHADU) 		3401014000NRG24Z280820230968286 28/08/2023 ASMA KHATOON 3401014WL055527 ASMA KHATOON 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 ASMA KHATOON BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-008/205
(CHADU) 		3401014000NRG24Z280820230968287 28/08/2023 MOHRI DEVI 3401014WL055527 MOHRI DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 MOHRI DEVI BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-008/207
(CHADU) 		3401014000NRG24Z280820230968288 28/08/2023 SUFEDA KHATOON 3401014WL055527 SUFEDA KHATOON 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 SUFEDA KHATOON BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-008/23
(CHADU) 		3401014000NRG24Z280820230968289 28/08/2023 BUDHANI DEVI 3401014WL055527 BUDHANI DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 BUDHAN DEVI W/O MATIYA MUNDA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-008/237
(CHADU) 		3401014000NRG24Z280820230968290 28/08/2023 DEVKI DEVI 3401014WL055527 DEVKI DEVI 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 DEVKI DEVI W/O- CHARKU MAHTO BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-008/238
(CHADU) 		3401014000NRG24Z280820230968291 28/08/2023 REHANA KHATOON 3401014WL055527 REHANA KHATOON 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 REHANA KHATUN W/O ANWAR KHAN BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24Z280820230968292 28/08/2023 ANWAR KHAN 3401014WL055527 ANWAR KHAN 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 ANWAR KHAN BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-008/54
(CHADU) 		3401014000NRG24Z280820230968293 28/08/2023 SHAHNAJ PRAVIN 3401014WL055527 SHAHNAJ PRAVIN 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 SHAHANAJ PRAVIN W/O- SHEKH ANAVAR BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-008/79
(CHADU) 		3401014000NRG24Z280820230968294 28/08/2023 JAMILA KHATUN 3401014WL055527 JAMILA KHATUN 00048 BKID0004947 324 324 Processed 30/08/2023 S93311882 JAMILA KHATUN W/O- MANJUR KHAN BANK OF INDIA(508505)
SubTotal 10692 10692
41 ORMANJHI JH-01-014-003-002/475
(CHADU) 		3401014000NRG24Z280820230968260 28/08/2023 MANI RAM MAHTO 3401014WL055527 MANI RAM MAHTO 00048 BKID0004991 324 324 Processed 30/08/2023 S93311882 MANI RAM MAHTO BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24Z260820230962411 28/08/2023 MAHESH MUNDA 3401014WL055276 MAHESH MUNDA 00048 BKID0004991 324 324 Processed 30/08/2023 S93311882 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 648 648
43 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24Z280820230968251 28/08/2023 SANJAY KUMAR MAHTO 3401014WL055527 SANJAY KUMAR MAHTO 00078 CNRB0002728 324 324 Processed 30/08/2023 S93311882 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
44 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24Z280820230968270 28/08/2023 BABLU OROAN 3401014WL055527 BABLU OROAN 00078 CNRB0005708 324 324 Processed 30/08/2023 S93311882 BABLU ORAON CANARA BANK(508532)
SubTotal 324 324
Total 14256 14256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_280823APB_FTO_488230 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 324
2 ORMANJHI JH3401014003_280823APB_FTO_488230 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
3 ORMANJHI JH3401014003_280823APB_FTO_488230 BANK OF INDIA BKID0004916 ORMANJHI 1620
4 ORMANJHI JH3401014003_280823APB_FTO_488230 BANK OF INDIA BKID0004947 SIKIDIRI 10692
5 ORMANJHI JH3401014003_280823APB_FTO_488230 BANK OF INDIA BKID0004991 BARIYATU 648
6 ORMANJHI JH3401014003_280823APB_FTO_488230 Canara Bank CNRB0002728 THARPAKNA 324
7 ORMANJHI JH3401014003_280823APB_FTO_488230 Canara Bank CNRB0005708 ORMANJHI 324

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