Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:52:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_280823APB_FTO_488222
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) 		3401014000NRG24280820230968216 28/08/2023 ALKA KACHHAP 3401014WL055527 ALKA KACHHAP 00045 BARB0BARIRD 2736 2736 Processed 22/09/2023 5810552013 ALKA KACHHAP BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-004/26
(CHADU) 		3401014000NRG24260820230962407 28/08/2023 RAJENDRA MUNDA 3401014WL055276 RAJENDRA MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810552011 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-003-002/214
(CHADU) 		3401014000NRG24280820230968197 28/08/2023 PANESHWARI DEVI 3401014WL055527 PANESHWARI DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810552014 PANESHWARI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/297
(CHADU) 		3401014000NRG24280820230968199 28/08/2023 BABLU MAHTO 3401014WL055527 BABLU MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810552015 BABLU MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/467
(CHADU) 		3401014000NRG24280820230968206 28/08/2023 CHARKI DEVI 3401014WL055527 CHARKI DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810552018 CHARKI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24280820230968209 28/08/2023 SAPNA DEVI 3401014WL055527 SAPNA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810552016 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24280820230968231 28/08/2023 DEEPAK ORAON 3401014WL055527 DEEPAK ORAON 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810552017 DEEPAK ORAON BANK OF BARODA(606985)
SubTotal 13680 13680
8 ORMANJHI JH-01-014-003-002/250
(CHADU) 		3401014000NRG24280820230968198 28/08/2023 NEELAM BALMUCHU 3401014WL055527 NEELAM BALMUCHU 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552030 NILAM BALMUCHUVA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/345
(CHADU) 		3401014000NRG24280820230968200 28/08/2023 DINI KACHCHHAP 3401014WL055527 DINI KACHCHHAP 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552022 DINI KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24280820230968201 28/08/2023 RAMESH MAHTO 3401014WL055527 RAMESH MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552027 RAMESHWAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/403
(CHADU) 		3401014000NRG24280820230968203 28/08/2023 URMILA KUMARI 3401014WL055527 URMILA KUMARI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552025 URMILA KUMARI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/410
(CHADU) 		3401014000NRG24280820230968204 28/08/2023 SANU KUMAR MAHTO 3401014WL055527 SANU KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552054 SANU KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-003-002/468
(CHADU) 		3401014000NRG24280820230968207 28/08/2023 SAVITRI DEVI 3401014WL055527 SAVITRI DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552029 SAVITRI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/563
(CHADU) 		3401014000NRG24280820230968213 28/08/2023 SHILAS KACHCHHAP 3401014WL055527 SHILAS KACHCHHAP 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552050 SHILAS KACHCHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24280820230968214 28/08/2023 IMANUAIL KACHHAP 3401014WL055527 IMANUAIL KACHHAP 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552024 IMANUAIL KACHHAP BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/566
(CHADU) 		3401014000NRG24280820230968215 28/08/2023 ANUPA KACHHAP 3401014WL055527 ANUPA KACHHAP 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552042 ANUPA KACHHAP D/O- AJITA KACHHAP BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/569
(CHADU) 		3401014000NRG24280820230968218 28/08/2023 MAGDALI KUMARI BALMUCHU 3401014WL055527 MAGDALI KUMARI BALMUCHU 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552028 MAGDALI KUMARI BALMUCHU BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24280820230968219 28/08/2023 MOSO ORAON 3401014WL055527 MOSO ORAON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552034 MOSO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24280820230968220 28/08/2023 MINA DEVI 3401014WL055527 MINA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552048 MINA DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24280820230968222 28/08/2023 LAKHIDAS OROAN 3401014WL055527 LAKHIDAS OROAN 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552044 LAKHIDAS OROAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24280820230968223 28/08/2023 GUNCHI DEVI 3401014WL055527 GUNCHI DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552023 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24280820230968225 28/08/2023 BABU LAL 3401014WL055527 BABU LAL 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552053 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-003-004/139
(CHADU) 		3401014000NRG24260820230962405 28/08/2023 CHANDRIKA KUMARI 3401014WL055276 CHANDRIKA KUMARI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552040 CHANDRIKA KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24280820230968227 28/08/2023 LOHRA ORAON 3401014WL055527 LOHRA ORAON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552019 LOHARA ORAON BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/140
(CHADU) 		3401014000NRG24260820230962406 28/08/2023 FULMANI KUMARI 3401014WL055276 FULMANI KUMARI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552039 FULMANI KUMARI D/O- SUKHLAL MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24280820230968229 28/08/2023 SUKHRAM ORAON 3401014WL055527 SUKHRAM ORAON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552038 SUKHRAM ORAON S/O- SOMRA ORAON BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24280820230968230 28/08/2023 SARASWATI DEVI 3401014WL055527 SARASWATI DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552043 SARASWATI DEVI W O L BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24260820230962408 28/08/2023 KESHAR MUNDA 3401014WL055276 KESHAR MUNDA 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552037 KESAR MUNDA S/O- LATE MOHAN MUNDA BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24280820230968232 28/08/2023 LALITA DEVI 3401014WL055527 LALITA DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552026 LALITA DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24280820230968233 28/08/2023 ANJALI DEVI 3401014WL055527 ANJALI DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552051 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-008/144
(CHADU) 		3401014000NRG24280820230968236 28/08/2023 ASLAM SHEKH 3401014WL055527 ASLAM SHEKH 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552021 ASLAM SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORMANJHI JH-01-014-003-008/185
(CHADU) 		3401014000NRG24280820230968237 28/08/2023 ASMA KHATOON 3401014WL055527 ASMA KHATOON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552020 ASMA KHATOON BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-008/205
(CHADU) 		3401014000NRG24280820230968238 28/08/2023 MOHRI DEVI 3401014WL055527 MOHRI DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552046 MOHRI DEVI BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-008/207
(CHADU) 		3401014000NRG24280820230968239 28/08/2023 SUFEDA KHATOON 3401014WL055527 SUFEDA KHATOON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552033 SUFEDA KHATOON BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-008/23
(CHADU) 		3401014000NRG24280820230968240 28/08/2023 BUDHANI DEVI 3401014WL055527 BUDHANI DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552036 BUDHAN DEVI W/O MATIYA MUNDA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-008/237
(CHADU) 		3401014000NRG24280820230968241 28/08/2023 DEVKI DEVI 3401014WL055527 DEVKI DEVI 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552045 DEVKI DEVI W/O- CHARKU MAHTO BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-008/238
(CHADU) 		3401014000NRG24280820230968242 28/08/2023 REHANA KHATOON 3401014WL055527 REHANA KHATOON 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552032 REHANA KHATUN W/O ANWAR KHAN BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24280820230968243 28/08/2023 ANWAR KHAN 3401014WL055527 ANWAR KHAN 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552031 ANWAR KHAN BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-008/54
(CHADU) 		3401014000NRG24280820230968244 28/08/2023 SHAHNAJ PRAVIN 3401014WL055527 SHAHNAJ PRAVIN 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552035 SHAHANAJ PRAVIN W/O- SHEKH ANAVAR BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-008/79
(CHADU) 		3401014000NRG24280820230968245 28/08/2023 JAMILA KHATUN 3401014WL055527 JAMILA KHATUN 00048 BKID0004947 2736 2736 Processed 22/09/2023 5810552052 JAMILA KHATUN W/O- MANJUR KHAN BANK OF INDIA(508505)
SubTotal 90288 90288
41 ORMANJHI JH-01-014-003-002/475
(CHADU) 		3401014000NRG24280820230968211 28/08/2023 MANI RAM MAHTO 3401014WL055527 MANI RAM MAHTO 00048 BKID0004991 2736 2736 Processed 22/09/2023 5810552047 MANI RAM MAHTO BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24260820230962402 28/08/2023 MAHESH MUNDA 3401014WL055276 MAHESH MUNDA 00048 BKID0004991 2736 2736 Processed 22/09/2023 5810552041 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
43 ORMANJHI JH-01-014-003-002/390
(CHADU) 		3401014000NRG24280820230968202 28/08/2023 SANJAY KUMAR MAHTO 3401014WL055527 SANJAY KUMAR MAHTO 00078 CNRB0002728 2736 2736 Processed 22/09/2023 5810552012 SANJAY KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
44 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24280820230968221 28/08/2023 BABLU OROAN 3401014WL055527 BABLU OROAN 00078 CNRB0005708 2736 2736 Processed 22/09/2023 5810552049 BABLU ORAON CANARA BANK(508532)
SubTotal 2736 2736
Total 120384 120384

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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_488222 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 2736
2 ORMANJHI JH3401014003_280823APB_FTO_488222 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
3 ORMANJHI JH3401014003_280823APB_FTO_488222 BANK OF INDIA BKID0004916 ORMANJHI 13680
4 ORMANJHI JH3401014003_280823APB_FTO_488222 BANK OF INDIA BKID0004947 SIKIDIRI 90288
5 ORMANJHI JH3401014003_280823APB_FTO_488222 BANK OF INDIA BKID0004991 BARIYATU 5472
6 ORMANJHI JH3401014003_280823APB_FTO_488222 Canara Bank CNRB0002728 THARPAKNA 2736
7 ORMANJHI JH3401014003_280823APB_FTO_488222 Canara Bank CNRB0005708 ORMANJHI 2736

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