Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:54:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_271023APB_FTO_686243
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) 		3401014000NRG24Z271020231285413 27/10/2023 JALENDRA MAHTO 3401014WL075962 JALENDRA MAHTO 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 JALENDRA MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/437
(CHADU) 		3401014000NRG24Z271020231285417 27/10/2023 RAJKUMAR MAHTO 3401014WL075962 RAJKUMAR MAHTO 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 RAJKUMAR MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/443
(CHADU) 		3401014000NRG24Z271020231285418 27/10/2023 DHARMENDRA KUMAR 3401014WL075962 DHARMENDRA KUMAR 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 DHARMENDRA KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/500
(CHADU) 		3401014000NRG24Z271020231285422 27/10/2023 SUSHMA DEVI 3401014WL075962 SUSHMA DEVI 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 SUSHMA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24Z271020231285423 27/10/2023 VIJAY KUMAR 3401014WL075962 VIJAY KUMAR 00048 BKID0004916 243 243 Processed 10/11/2023 S42389132 VIJAY KUMAR BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24Z271020231285424 27/10/2023 LALITA KUMARI 3401014WL075962 LALITA KUMARI 00048 BKID0004916 243 243 Processed 10/11/2023 S42389132 LALITA KUMARI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24Z271020231285425 27/10/2023 REENA DEVI 3401014WL075962 REENA DEVI 00048 BKID0004916 324 324 Processed 10/11/2023 S42389132 REENA DEVI BANK OF INDIA(508505)
SubTotal 2106 2106
8 ORMANJHI JH-01-014-003-002/55
(CHADU) 		3401014000NRG24Z271020231285428 27/10/2023 BABU LAL MAHTO 3401014WL075962 BABU LAL MAHTO 00048 BKID0004941 324 324 Processed 10/11/2023 S42389132 BABU LAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
9 ORMANJHI JH-01-014-003-002/115
(CHADU) 		3401014000NRG24Z271020231285271 27/10/2023 MANJU DEVI 3401014WL075953 MANJU DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24Z271020231285272 27/10/2023 JITNI DEVI 3401014WL075953 JITNI DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24Z271020231285273 27/10/2023 HILAN LAKDA 3401014WL075953 HILAN LAKDA 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24Z271020231285274 27/10/2023 BHIMSEN BALMUCHUWA 3401014WL075953 BHIMSEN BALMUCHUWA 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 BHIMSHEN BALMUCHUWA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24Z271020231285411 27/10/2023 LALO DEVI 3401014WL075962 LALO DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 LALO DEVI W/O- KAMESHWAR MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24Z271020231285275 27/10/2023 ROGAN MAHTO 3401014WL075953 ROGAN MAHTO 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-002/192
(CHADU) 		3401014000NRG24Z271020231285276 27/10/2023 CHANDO DEVI 3401014WL075953 CHANDO DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 CHANDO DEVI W/O DHANESHWAR MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24Z271020231285277 27/10/2023 SUNITA DEVI 3401014WL075953 SUNITA DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/301
(CHADU) 		3401014000NRG24Z271020231285278 27/10/2023 MUNI DEVI 3401014WL075953 MUNI DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 MUNI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24Z271020231285279 27/10/2023 SAROJ BALMUCHU 3401014WL075953 SAROJ BALMUCHU 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24Z271020231285280 27/10/2023 SANGITA LAKRA 3401014WL075953 SANGITA LAKRA 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24Z271020231285412 27/10/2023 KARMU MAHTO 3401014WL075962 KARMU MAHTO 00048 BKID0004947 243 243 Processed 10/11/2023 S42389132 KARMU MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24Z271020231285414 27/10/2023 NAGESHWAR MAHTO 3401014WL075962 NAGESHWAR MAHTO 00048 BKID0004947 108 108 Processed 10/11/2023 S42389132 NAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24Z271020231285416 27/10/2023 BINOD MAHTO 3401014WL075962 BINOD MAHTO 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 VINOD MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/419
(CHADU) 		3401014000NRG24Z271020231285281 27/10/2023 BIRBAL PRAJAPTI 3401014WL075953 BIRBAL PRAJAPTI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 BIRBAL PRAJAPATI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-002/451
(CHADU) 		3401014000NRG24Z271020231285282 27/10/2023 MUNESH MAHTO 3401014WL075953 MUNESH MAHTO 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 MUNESH KUMAR INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-003-002/48
(CHADU) 		3401014000NRG24Z271020231285420 27/10/2023 DHANESHWAR MAHTO 3401014WL075962 DHANESHWAR MAHTO 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 DHANESWER MAHTO BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24Z271020231285421 27/10/2023 KARU MAHTO 3401014WL075962 KARU MAHTO 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 KARU MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/497
(CHADU) 		3401014000NRG24Z271020231285284 27/10/2023 ARJUN PRAJAPATI 3401014WL075953 ARJUN PRAJAPATI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 ARJUN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
28 ORMANJHI JH-01-014-003-002/518
(CHADU) 		3401014000NRG24Z271020231285426 27/10/2023 DEVENDRA KUMAR MAHTO 3401014WL075962 DEVENDRA KUMAR MAHTO 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24Z271020231285285 27/10/2023 BARKHA DEVI 3401014WL075953 BARKHA DEVI 00048 BKID0004947 81 81 Processed 10/11/2023 S42389132 BARKHA DEVI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24Z271020231285287 27/10/2023 ANIL YADAV 3401014WL075953 ANIL YADAV 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/550
(CHADU) 		3401014000NRG24Z271020231285429 27/10/2023 KAMLESH KUMAR 3401014WL075962 KAMLESH KUMAR 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 KAMLESH KUMAR S/O- JUGAL MAHTO BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-002/585
(CHADU) 		3401014000NRG24Z271020231285290 27/10/2023 KALYAN KACHHAP 3401014WL075953 KALYAN KACHHAP 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 KALYAN KACHHAP INDIA POST PAYMENTS BANK LIMITED(508528)
33 ORMANJHI JH-01-014-003-002/62
(CHADU) 		3401014000NRG24Z271020231285430 27/10/2023 KALESHWAR MAHTO 3401014WL075962 KALESHWAR MAHTO 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 KALESHWAR MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-002/64
(CHADU) 		3401014000NRG24Z271020231285291 27/10/2023 SONIA DEVI 3401014WL075953 SONIA DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 ORMANJHI JH-01-014-003-002/77
(CHADU) 		3401014000NRG24Z271020231285292 27/10/2023 VIMALI DEVI 3401014WL075953 VIMALI DEVI 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 VIMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24Z271020231285293 27/10/2023 DHARMU MAHTO 3401014WL075953 DHARMU MAHTO 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 DHARAM MAHTO BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-002/97
(CHADU) 		3401014000NRG24Z271020231285294 27/10/2023 SARAYU YADAV 3401014WL075953 SARAYU YADAV 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 SARJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORMANJHI JH-01-014-003-002/98
(CHADU) 		3401014000NRG24Z271020231285295 27/10/2023 TULSI YADAV 3401014WL075953 TULSI YADAV 00048 BKID0004947 324 324 Processed 10/11/2023 S42389132 TULSHI YADAV AXIS BANK(607153)
SubTotal 9180 9180
39 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24Z271020231285419 27/10/2023 SANTARA MAHTO 3401014WL075962 SANTARA MAHTO 00177 IOBA0003170 162 162 Processed 10/11/2023 S42389132 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
40 ORMANJHI JH-01-014-003-002/549
(CHADU) 		3401014000NRG24Z271020231285427 27/10/2023 AJAY KUMAR 3401014WL075962 AJAY KUMAR 00177 IOBA0003170 324 324 Processed 10/11/2023 S42389132 AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 486 486
Total 12096 12096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_271023APB_FTO_686243 BANK OF INDIA BKID0004916 ORMANJHI 2106
2 ORMANJHI JH3401014003_271023APB_FTO_686243 BANK OF INDIA BKID0004941 GETULSUD 324
3 ORMANJHI JH3401014003_271023APB_FTO_686243 BANK OF INDIA BKID0004947 SIKIDIRI 9180
4 ORMANJHI JH3401014003_271023APB_FTO_686243 Indian Overseas Bank IOBA0003170 ORMANJHI 486

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