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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:09:21 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_150523APB_FTO_125340
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-01-014-003-002/370
(CHADU) 		3401014000NRG24Z140520230204027 15/05/2023 JALENDRA MAHTO 3401014WL010867 JALENDRA MAHTO 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 JALENDRA MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/437
(CHADU) 		3401014000NRG24Z140520230204032 15/05/2023 RAJKUMAR MAHTO 3401014WL010867 RAJKUMAR MAHTO 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 RAJKUMAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/443
(CHADU) 		3401014000NRG24Z140520230204034 15/05/2023 DHARMENDRA KUMAR 3401014WL010867 DHARMENDRA KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 DHARMENDRA KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24Z140520230204040 15/05/2023 VIJAY KUMAR 3401014WL010867 VIJAY KUMAR 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 VIJAY KUMAR BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24Z140520230204041 15/05/2023 LALITA KUMARI 3401014WL010867 LALITA KUMARI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 LALITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-004/45
(CHADU) 		3401014000NRG24Z140520230203996 15/05/2023 PRAMILA DEVI 3401014WL010866 PRAMILA DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 PRAMILA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-004/90
(CHADU) 		3401014000NRG24Z140520230204000 15/05/2023 BISHESHWAR PAHAN 3401014WL010866 BISHESHWAR PAHAN 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 BISHESHWAR PAHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-006/108
(CHADU) 		3401014000NRG24Z140520230204320 15/05/2023 TARKESHWAR PAHAN 3401014WL010881 TARKESHWAR PAHAN 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 TARKESHWAR PAHAN BANK OF INDIA(508505)
SubTotal 2592 2592
9 ORMANJHI JH-01-014-003-002/109
(CHADU) 		3401014000NRG24Z140520230203972 15/05/2023 REKHA DEVI 3401014WL010866 REKHA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/130
(CHADU) 		3401014000NRG24Z140520230203974 15/05/2023 MOHANI DEVI 3401014WL010866 MOHANI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 MOHANI DEVI W/O MANOJ YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24Z140520230203975 15/05/2023 HILAN LAKDA 3401014WL010866 HILAN LAKDA 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24Z140520230204023 15/05/2023 LALO DEVI 3401014WL010867 LALO DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 LALO DEVI W/O KAMESHWAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24Z140520230204024 15/05/2023 SONI DEVI 3401014WL010867 SONI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SONI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24Z140520230203976 15/05/2023 SAROJ BALMUCHU 3401014WL010866 SAROJ BALMUCHU 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24Z140520230203977 15/05/2023 SANGITA LAKRA 3401014WL010866 SANGITA LAKRA 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-002/358
(CHADU) 		3401014000NRG24Z140520230204025 15/05/2023 DARSHAN MAHTO 3401014WL010867 DARSHAN MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 DARSHAN MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24Z140520230204026 15/05/2023 KARMU MAHTO 3401014WL010867 KARMU MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KARMU MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24Z140520230204028 15/05/2023 NAGESHWAR MAHTO 3401014WL010867 NAGESHWAR MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 NAGESHWR MAHTO /S/O MOHR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24Z140520230204030 15/05/2023 BINOD MAHTO 3401014WL010867 BINOD MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 VINOD MAHTO BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24Z140520230204031 15/05/2023 SOMRI DEVI 3401014WL010867 SOMRI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24Z140520230204033 15/05/2023 GANGESHWARI DEVI 3401014WL010867 GANGESHWARI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 GANGESHWARI DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24Z140520230204037 15/05/2023 KARU MAHTO 3401014WL010867 KARU MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KARU MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/505
(CHADU) 		3401014000NRG24Z140520230204038 15/05/2023 RAVISHANKAR MAHTO 3401014WL010867 RAVISHANKAR MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 RAVISHANKAR MAHTO S/O DHANRAJ MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-002/507
(CHADU) 		3401014000NRG24Z140520230204039 15/05/2023 DHANRAJ MAHTO 3401014WL010867 DHANRAJ MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 DHANRAJ MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24Z140520230203980 15/05/2023 JAYNTI DEVI 3401014WL010866 JAYNTI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 JAYNTI KUMARI D/O HEMAN YADAV BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24Z140520230204042 15/05/2023 JUGAL MAHTO 3401014WL010867 JUGAL MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24Z140520230203981 15/05/2023 BARKHA DEVI 3401014WL010866 BARKHA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 BARKHA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24Z140520230203982 15/05/2023 ANIL YADAV 3401014WL010866 ANIL YADAV 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24Z140520230204043 15/05/2023 KANCHAN MAHTO 3401014WL010867 KANCHAN MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KANCHAN MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24Z140520230203983 15/05/2023 PANCU PRAJAPATI 3401014WL010866 PANCU PRAJAPATI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 PANCHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24Z140520230203984 15/05/2023 SUSHILA DEVI 3401014WL010866 SUSHILA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 ORMANJHI JH-01-014-003-004/103
(CHADU) 		3401014000NRG24Z140520230203986 15/05/2023 VIJAY PAHAN 3401014WL010866 VIJAY PAHAN 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 VIJAY PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-004/106
(CHADU) 		3401014000NRG24Z140520230203987 15/05/2023 SANDEEP PAHAN 3401014WL010866 SANDEEP PAHAN 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SANDEEP PAHAN S/O SUKHRAM PAHAN BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-004/144
(CHADU) 		3401014000NRG24Z140520230203989 15/05/2023 SABITA DEVI 3401014WL010866 SABITA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SAVITA KUMARI D/O RAMU MUNDA BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-004/35
(CHADU) 		3401014000NRG24Z140520230203991 15/05/2023 GUDIYA DEVI 3401014WL010866 GUDIYA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 GUDIYA DEVI W/O SAKNU MUNDA BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-004/37
(CHADU) 		3401014000NRG24Z140520230203992 15/05/2023 MINU PAHAN 3401014WL010866 MINU PAHAN 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 BHEENU PAHAN BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-004/38
(CHADU) 		3401014000NRG24Z140520230203993 15/05/2023 LALKU MUNDA 3401014WL010866 LALKU MUNDA 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 LALKU MUNDA S/O ARJUN MUNDA BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-004/41
(CHADU) 		3401014000NRG24Z140520230203994 15/05/2023 DEOCHARAN MUNDA 3401014WL010866 DEOCHARAN MUNDA 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 DEVCHARAN MUNDA BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-004/60
(CHADU) 		3401014000NRG24Z140520230203997 15/05/2023 KHEMNI DEVI 3401014WL010866 KHEMNI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KHEMNI DEVI W/O SUKHRAM PAHAN BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-004/82
(CHADU) 		3401014000NRG24Z140520230203998 15/05/2023 MUKESH PAHAN 3401014WL010866 MUKESH PAHAN 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 MUKESH PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-004/84
(CHADU) 		3401014000NRG24Z140520230203999 15/05/2023 AKLU PAHAN 3401014WL010866 AKLU PAHAN 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 AKLU PAHAN S/O SANICHARWA PAHAN BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-004/92
(CHADU) 		3401014000NRG24Z140520230204001 15/05/2023 SARASWTI DEVI 3401014WL010866 SARASWTI DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SARASWATI DEVI BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-005/16
(CHADU) 		3401014000NRG24Z140520230204314 15/05/2023 VIJAY MAHTO 3401014WL010881 VIJAY MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 VIJAY MAHTO BANK OF INDIA(508505)
44 ORMANJHI JH-01-014-003-005/46
(CHADU) 		3401014000NRG24Z140520230204316 15/05/2023 SUKHAN MAHTO 3401014WL010881 SUKHAN MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SUKHAN MAHTO S/O LATE DUVA MAHTO BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-005/67
(CHADU) 		3401014000NRG24Z140520230204317 15/05/2023 FULENDRA MAHTO 3401014WL010881 FULENDRA MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 FULENDRA MAHTO S/O KANDAKH MAHTO BANK OF INDIA(508505)
46 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24Z140520230204318 15/05/2023 KAJRU MAHTO 3401014WL010881 KAJRU MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 KAJRU MAHTO BANK OF INDIA(508505)
47 ORMANJHI JH-01-014-003-005/89
(CHADU) 		3401014000NRG24Z140520230204319 15/05/2023 SANJU DEVI 3401014WL010881 SANJU DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SANJU DEVI W/O KAJRU MAHTO BANK OF INDIA(508505)
48 ORMANJHI JH-01-014-003-006/141
(CHADU) 		3401014000NRG24Z140520230204321 15/05/2023 PRAVEEN PAHAN 3401014WL010881 PRAVEEN PAHAN 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 PRAVEEN PAHAN INDIAN OVERSEAS BANK(508541)
49 ORMANJHI JH-01-014-003-006/142
(CHADU) 		3401014000NRG24Z140520230204322 15/05/2023 CHAMPA DEVI 3401014WL010881 CHAMPA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 CHAMPA DEVI BANK OF INDIA(508505)
50 ORMANJHI JH-01-014-003-006/34
(CHADU) 		3401014000NRG24Z140520230204324 15/05/2023 SUMITRA DEVI 3401014WL010881 SUMITRA DEVI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 SUMITRA DEVI W/O DHANESHWAR KARMALI BANK OF INDIA(508505)
51 ORMANJHI JH-01-014-003-006/37
(CHADU) 		3401014000NRG24Z140520230204325 15/05/2023 JAGARNATH MAHTO 3401014WL010881 JAGARNATH MAHTO 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 JAGAR NATH MAHTO S/O LATE BALI MAHTO BANK OF INDIA(508505)
52 ORMANJHI JH-01-014-003-006/75
(CHADU) 		3401014000NRG24Z140520230204326 15/05/2023 MOHARNATH KARMALI 3401014WL010881 MOHARNATH KARMALI 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 MOHARNATH KARMALI S/O JUGAL KARMALI BANK OF INDIA(508505)
53 ORMANJHI JH-01-014-003-006/85
(CHADU) 		3401014000NRG24Z140520230204328 15/05/2023 NIL MOHAN PAHAN 3401014WL010881 NIL MOHAN PAHAN 00048 BKID0004947 324 324 Processed 16/05/2023 S59121700 NIL MOHAN PAHAN BANK OF INDIA(508505)
SubTotal 14580 14580
54 ORMANJHI JH-01-014-003-006/92
(CHADU) 		3401014000NRG24Z140520230204329 15/05/2023 DEEPA KUMARI 3401014WL010881 DEEPA KUMARI 00078 CNRB0005708 324 324 Processed 16/05/2023 S59121700 DEEPA KUMARI CANARA BANK(508532)
SubTotal 324 324
55 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24Z140520230204036 15/05/2023 SANTARA MAHTO 3401014WL010867 SANTARA MAHTO 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 17820 17820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_150523APB_FTO_125340 BANK OF INDIA BKID0004916 ORMANJHI 2592
2 ORMANJHI JH3401014003_150523APB_FTO_125340 BANK OF INDIA BKID0004947 SIKIDIRI 14580
3 ORMANJHI JH3401014003_150523APB_FTO_125340 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014003_150523APB_FTO_125340 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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