Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_260523FTO_167065
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-01-014-003-002/368
(CHADU) 		3401014000NRG24Z250520230288872 26/05/2023 SIKANDAR MAHTO 3401014WL015673 SIKANDAR MAHTO 00048 BKID0004916 324 324 Processed 27/05/2023 S56542236 SIKANDAR MAHTO ()
2 ORMANJHI JH-01-014-003-002/396
(CHADU) 		3401014000NRG24Z250520230288874 26/05/2023 RAJKUMAR MAHTO 3401014WL015673 RAJKUMAR MAHTO 00048 BKID0004916 324 324 Processed 27/05/2023 S56542236 RAJKUMAR MAHTO ()
SubTotal 648 648
3 ORMANJHI JH-01-014-003-002/411
(CHADU) 		3401014000NRG24Z250520230288841 26/05/2023 BHARAT MAHTO 3401014WL015672 BHARAT MAHTO 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 BHARAT MAHTO ()
4 ORMANJHI JH-01-014-003-002/559
(CHADU) 		3401014000NRG24Z250520230288846 26/05/2023 MARKUS BALMUCHU 3401014WL015672 MARKUS BALMUCHU 00048 BKID0004947 297 297 Processed 27/05/2023 S56542236 MARKUS BALMUCHU ()
5 ORMANJHI JH-01-014-003-002/575
(CHADU) 		3401014000NRG24Z250520230288878 26/05/2023 DIPIKA KUMARI 3401014WL015673 DIPIKA KUMARI 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 DIPIKA KUMARI ()
6 ORMANJHI JH-01-014-003-002/59
(CHADU) 		3401014000NRG24Z250520230288880 26/05/2023 TILASO DEVI 3401014WL015673 TILASO DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 TILASO DEVI ()
7 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24Z250520230288848 26/05/2023 MOSO ORAON 3401014WL015672 MOSO ORAON 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 MOSO ORAON ()
8 ORMANJHI JH-01-014-003-004/110
(CHADU) 		3401014000NRG24Z250520230288851 26/05/2023 SUKRA ORAON 3401014WL015672 SUKRA ORAON 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 SUKRA ORAON ()
9 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24Z250520230288853 26/05/2023 BABU LAL 3401014WL015672 BABU LAL 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 BABU LAL ()
10 ORMANJHI JH-01-014-003-004/97
(CHADU) 		3401014000NRG24Z250520230288858 26/05/2023 BUNCHI DEVI 3401014WL015672 BUNCHI DEVI 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 BUNCHI DEVI ()
11 ORMANJHI JH-01-014-003-004/98
(CHADU) 		3401014000NRG24Z250520230288859 26/05/2023 LEPO OROAN 3401014WL015672 LEPO OROAN 00048 BKID0004947 324 324 Processed 27/05/2023 S56542236 LEPO OROAN ()
SubTotal 2889 2889
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_260523FTO_167065 BANK OF INDIA BKID0004916 ORMANJHI 648
2 ORMANJHI JH3401014003_260523FTO_167065 BANK OF INDIA BKID0004947 SIKIDIRI 2889

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