Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:23:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_010723APB_FTO_298290
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-01-014-003-002/230
(CHADU) 		3401014000NRG24010720230581595 01/07/2023 BANSI MAHTO 3401014WL031695 BANSI MAHTO 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284704263 BANSI MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/230
(CHADU) 		3401014000NRG24010720230581594 01/07/2023 LAKHO DEVI 3401014WL031695 LAKHO DEVI 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284704267 LAKHO DEVI W/O - BANSHI MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/319
(CHADU) 		3401014000NRG24010720230581598 01/07/2023 PRAVEEN KUMAR 3401014WL031695 PRAVEEN KUMAR 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284704264 PRAVEEN KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/370
(CHADU) 		3401014000NRG24010720230581602 01/07/2023 JALENDRA MAHTO 3401014WL031695 JALENDRA MAHTO 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284704266 JALENDRA MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/500
(CHADU) 		3401014000NRG24010720230581610 01/07/2023 SUSHMA DEVI 3401014WL031695 SUSHMA DEVI 00048 BKID0004916 2736 2736 Processed 10/07/2023 3284704265 SUSHMA DEVI BANK OF INDIA(508505)
SubTotal 13680 13680
6 ORMANJHI JH-01-014-003-002/172
(CHADU) 		3401014000NRG24010720230581590 01/07/2023 PARWATI DEVI 3401014WL031695 PARWATI DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704271 PARWATI DEVI W/O DHANESHWAR BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-003-002/181
(CHADU) 		3401014000NRG24010720230581591 01/07/2023 RAMITA DEVI 3401014WL031695 RAMITA DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704275 RAMITA DEVI W/O FAGU MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/185
(CHADU) 		3401014000NRG24010720230581592 01/07/2023 BALKU MAHTO 3401014WL031695 BALKU MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704274 BALKU MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/222
(CHADU) 		3401014000NRG24010720230581593 01/07/2023 BIRENDRA MAHTO 3401014WL031695 BIRENDRA MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704270 BIRENDRA MAHTO AIRTEL PAYMENTS BANK LIMITED(990288)
10 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24010720230581596 01/07/2023 SONI DEVI 3401014WL031695 SONI DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704283 SONI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/287
(CHADU) 		3401014000NRG24010720230581597 01/07/2023 PANESHWARI DEVI 3401014WL031695 PANESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704276 PANESHWARI DEVI W/O BIRENDRA MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24010720230581600 01/07/2023 KARMU MAHTO 3401014WL031695 KARMU MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704277 KARMU MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/37
(CHADU) 		3401014000NRG24010720230581601 01/07/2023 BUTAN DEVI 3401014WL031695 BUTAN DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704273 BUTAN DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24010720230581603 01/07/2023 NAGESHWAR MAHTO 3401014WL031695 NAGESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704269 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/394
(CHADU) 		3401014000NRG24010720230581604 01/07/2023 SUNITA DEVI 3401014WL031695 SUNITA DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704280 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-002/40
(CHADU) 		3401014000NRG24010720230581605 01/07/2023 BALESHWARI DEVI 3401014WL031695 BALESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704281 BALESHWARI DEVI W/O- ANNAD MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24010720230581606 01/07/2023 BINOD MAHTO 3401014WL031695 BINOD MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704272 VINOD MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24010720230581607 01/07/2023 SOMRI DEVI 3401014WL031695 SOMRI DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704282 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24010720230581608 01/07/2023 GANGESHWARI DEVI 3401014WL031695 GANGESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704279 GANGESHWARI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24010720230581611 01/07/2023 JUGAL MAHTO 3401014WL031695 JUGAL MAHTO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704278 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/92
(CHADU) 		3401014000NRG24010720230581612 01/07/2023 BANESH MAHATO 3401014WL031695 BANESH MAHATO 00048 BKID0004947 2736 2736 Processed 10/07/2023 3284704268 BANESH MAHATO BANK OF INDIA(508505)
SubTotal 43776 43776
22 ORMANJHI JH-01-014-003-002/121
(CHADU) 		3401014000NRG24010720230581589 01/07/2023 NAGESHWR YADAV 3401014WL031695 NAGESHWR YADAV 00415 SBIN0015347 2736 2736 Processed 10/07/2023 3284704262 NAGESHWAR YADAV S/O-DASHRATH YADAV BANK OF INDIA(508505)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-003-002/322
(CHADU) 		3401014000NRG24010720230581599 01/07/2023 DEEPAK KUMAR MAHTO 3401014WL031695 DEEPAK KUMAR MAHTO 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284704261 DEEPAK KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_010723APB_FTO_298290 BANK OF INDIA BKID0004916 ORMANJHI 13680
2 ORMANJHI JH3401014003_010723APB_FTO_298290 BANK OF INDIA BKID0004947 SIKIDIRI 43776
3 ORMANJHI JH3401014003_010723APB_FTO_298290 State Bank of India SBIN0015347 ORMANJHI 2736
4 ORMANJHI JH3401014003_010723APB_FTO_298290 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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