Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:45:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_310723APB_FTO_393994
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-01-014-003-001/131
(CHADU) 		3401014000NRG24310720230797748 31/07/2023 RITA DEVI 3401014WL044622 RITA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 20/09/2023 5775087655 RITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-001/131
(CHADU) 		3401014000NRG24310720230797747 31/07/2023 TULSI DAS MAHTO 3401014WL044622 TULSI DAS MAHTO 00048 BKID0004897 2736 2736 Processed 20/09/2023 5775087656 TULSI DAS NAHTO S/O DHANIRAM MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-003-002/467
(CHADU) 		3401014000NRG24290720230795295 31/07/2023 CHARKI DEVI 3401014WL044449 CHARKI DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5775087659 CHARKI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/473
(CHADU) 		3401014000NRG24290720230795297 31/07/2023 SAPNA DEVI 3401014WL044449 SAPNA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5775087657 SAPNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24290720230795301 31/07/2023 DEEPAK ORAON 3401014WL044449 DEEPAK ORAON 00048 BKID0004916 1368 1368 Processed 20/09/2023 5775087658 DEEPAK ORAON BANK OF BARODA(606985)
SubTotal 4104 4104
6 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24310720230797749 31/07/2023 RAM PRASAD MAHTO 3401014WL044622 RAM PRASAD MAHTO 00048 BKID0004947 2736 2736 Processed 20/09/2023 5775087660 RAMPRASAD MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-001/307
(CHADU) 		3401014000NRG24310720230797750 31/07/2023 SARITA DEVI 3401014WL044622 SARITA DEVI 00048 BKID0004947 2736 2736 Rejected 20/09/2023 5775087683 Aadhaar Number not Mapped to Account Number
8 ORMANJHI JH-01-014-003-002/102
(CHADU) 		3401014000NRG24310720230797751 31/07/2023 BASUDEO YADAV 3401014WL044622 BASUDEO YADAV 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087661 BASUDEV YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-003-002/110
(CHADU) 		3401014000NRG24310720230797752 31/07/2023 DHANESHER YADAV 3401014WL044622 DHANESHER YADAV 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087672 DHANESHWAR YADAV S/O LATE HULAS YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24290720230795292 31/07/2023 MUNIKA BALMUCHU 3401014WL044449 MUNIKA BALMUCHU 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087669 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/288
(CHADU) 		3401014000NRG24310720230797754 31/07/2023 MUKESH KUMAR YADAV 3401014WL044622 MUKESH KUMAR YADAV 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087663 MUKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/374
(CHADU) 		3401014000NRG24310720230797755 31/07/2023 DEEPAK YADAV 3401014WL044622 DEEPAK YADAV 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087671 Mr. DEEPAK KUMAR CENTRAL BANK OF INDIA(607115)
13 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24290720230795293 31/07/2023 SAVINA SANGA 3401014WL044449 SAVINA SANGA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087676 SAVINA SANGA W/O-BENEDIK BALMUCHHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/468
(CHADU) 		3401014000NRG24290720230795296 31/07/2023 SAVITRI DEVI 3401014WL044449 SAVITRI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087674 SAVITRI DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/478
(CHADU) 		3401014000NRG24310720230797756 31/07/2023 KESHIYA DEVI 3401014WL044622 KESHIYA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087662 KESHIYA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/516
(CHADU) 		3401014000NRG24290720230795300 31/07/2023 SARITA DEVI 3401014WL044449 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087687 SARITA DEVI W O NIRM BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24290720230795314 31/07/2023 NIRAL BALMUCHU 3401014WL044450 NIRAL BALMUCHU 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087664 NIRAL VAL MUCHU BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24290720230795315 31/07/2023 FULMANI BODRA 3401014WL044450 FULMANI BODRA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087686 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/561
(CHADU) 		3401014000NRG24290720230795317 31/07/2023 JAYWANT PURTY 3401014WL044450 JAYWANT PURTY 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087678 JAYWANT PURTY S/O- PATRAS PURTY BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/580
(CHADU) 		3401014000NRG24290720230795318 31/07/2023 ASAP MARTIN BALMUCHU 3401014WL044450 ASAP MARTIN BALMUCHU 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087685 ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/103
(CHADU) 		3401014000NRG24310720230797757 31/07/2023 VIJAY PAHAN 3401014WL044622 VIJAY PAHAN 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087666 VIJAY PAHAN S/O BHINU PAHAN BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24290720230795319 31/07/2023 BABU LAL 3401014WL044450 BABU LAL 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087688 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
23 ORMANJHI JH-01-014-003-004/141
(CHADU) 		3401014000NRG24310720230797758 31/07/2023 ANITA DEVI 3401014WL044622 ANITA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087670 ANITA DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/144
(CHADU) 		3401014000NRG24310720230797759 31/07/2023 SABITA DEVI 3401014WL044622 SABITA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087665 SAVITA KUMARI D/O RAMU MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/35
(CHADU) 		3401014000NRG24310720230797761 31/07/2023 GUDIYA DEVI 3401014WL044622 GUDIYA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087684 GUDIYA DEVI W/O SAKNU MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/37
(CHADU) 		3401014000NRG24310720230797762 31/07/2023 MINU PAHAN 3401014WL044622 MINU PAHAN 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087673 BHEENU PAHAN BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-004/38
(CHADU) 		3401014000NRG24310720230797763 31/07/2023 LALKU MUNDA 3401014WL044622 LALKU MUNDA 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087675 LALKU MUNDA S/O- ARJUN MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-004/46
(CHADU) 		3401014000NRG24310720230797764 31/07/2023 BABITA DEVI 3401014WL044622 BABITA DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087667 BABITA DEVI W/O SANTOSH PAHAN BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-004/82
(CHADU) 		3401014000NRG24310720230797765 31/07/2023 MUKESH PAHAN 3401014WL044622 MUKESH PAHAN 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087679 MUKESH PAHAN S/O- BHINU PAHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-004/92
(CHADU) 		3401014000NRG24310720230797766 31/07/2023 SARASWTI DEVI 3401014WL044622 SARASWTI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087668 SARASWATI DEVI BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24290720230795302 31/07/2023 ANJALI DEVI 3401014WL044449 ANJALI DEVI 00048 BKID0004947 1368 1368 Processed 20/09/2023 5775087681 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-005/125
(CHADU) 		3401014000NRG24310720230797767 31/07/2023 MATIRAM MAHTO 3401014WL044622 MATIRAM MAHTO 00048 BKID0004947 2736 2736 Processed 20/09/2023 5775087680 MATIRAM MAHTO S/O SURESH MAHTO BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-005/51
(CHADU) 		3401014000NRG24310720230797769 31/07/2023 MITU MAHTO 3401014WL044622 MITU MAHTO 00048 BKID0004947 2736 2736 Processed 20/09/2023 5775087677 MITU MAHTO S/O- LATE KHEMLAL MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-005/99
(CHADU) 		3401014000NRG24310720230797770 31/07/2023 RENGA NAYAK 3401014WL044622 RENGA NAYAK 00048 BKID0004947 2736 2736 Processed 20/09/2023 5775087682 RENGA NAYAK S/O RAMRATAN NAYAK BANK OF INDIA(508505)
SubTotal 46512 46512
35 ORMANJHI JH-01-014-003-002/475
(CHADU) 		3401014000NRG24290720230795299 31/07/2023 MANI RAM MAHTO 3401014WL044449 MANI RAM MAHTO 00048 BKID0004991 1368 1368 Processed 20/09/2023 5775087689 MANI RAM MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
Total 57456 57456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_310723APB_FTO_393994 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014003_310723APB_FTO_393994 BANK OF INDIA BKID0004897 BANTATRA 2736
3 ORMANJHI JH3401014003_310723APB_FTO_393994 BANK OF INDIA BKID0004916 ORMANJHI 4104
4 ORMANJHI JH3401014003_310723APB_FTO_393994 BANK OF INDIA BKID0004947 SIKIDIRI 46512
5 ORMANJHI JH3401014003_310723APB_FTO_393994 BANK OF INDIA BKID0004991 BARIYATU 1368

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