Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:29:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_030523APB_FTO_83800
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) 		3401014000NRG24300420230117303 03/05/2023 ALKA KACHHAP 3401014WL006288 ALKA KACHHAP 00045 BARB0BARIRD 2736 2736 Processed 17/05/2023 1631925479 ALKA KACHHAP BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-003-002/398
(CHADU) 		3401014000NRG24300420230117298 03/05/2023 VIKRAM KUMAR 3401014WL006288 VIKRAM KUMAR 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631925482 VIKRAM KUMAR BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/443
(CHADU) 		3401014000NRG24300420230117720 03/05/2023 DHARMENDRA KUMAR 3401014WL006305 DHARMENDRA KUMAR 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631925486 DHARMENDRA KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24300420230117726 03/05/2023 VIJAY KUMAR 3401014WL006305 VIJAY KUMAR 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631925480 VIJAY KUMAR BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24300420230117727 03/05/2023 LALITA KUMARI 3401014WL006305 LALITA KUMARI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631925481 LALITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24300420230117728 03/05/2023 REENA DEVI 3401014WL006305 REENA DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631925483 REENA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/61
(CHADU) 		3401014000NRG24300420230117737 03/05/2023 ANITA DEVI 3401014WL006305 ANITA DEVI 00048 BKID0004916 2736 2736 Processed 17/05/2023 1631925485 ANITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24300420230117317 03/05/2023 DEEPAK ORAON 3401014WL006288 DEEPAK ORAON 00048 BKID0004916 3192 3192 Processed 17/05/2023 1631925484 Deepak Oraon BANK OF BARODA(606985)
SubTotal 19608 19608
9 ORMANJHI JH-01-014-003-002/109
(CHADU) 		3401014000NRG24300420230117707 03/05/2023 REKHA DEVI 3401014WL006305 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925513 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/130
(CHADU) 		3401014000NRG24300420230117709 03/05/2023 MOHANI DEVI 3401014WL006305 MOHANI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925493 MOHANI DEVI W/O MANOJ YADAV BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24300420230117710 03/05/2023 LALO DEVI 3401014WL006305 LALO DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925503 LALO DEVI W/O- KAMESHWAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24300420230117711 03/05/2023 SONI DEVI 3401014WL006305 SONI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925516 SONI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/256
(CHADU) 		3401014000NRG24300420230117712 03/05/2023 POONAM BALMUCHU 3401014WL006305 POONAM BALMUCHU 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925511 PUNAM BALMUCHUVA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24300420230117297 03/05/2023 RAMESH MAHTO 3401014WL006288 RAMESH MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925499 RAMESHWAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/358
(CHADU) 		3401014000NRG24300420230117713 03/05/2023 DARSHAN MAHTO 3401014WL006305 DARSHAN MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925522 DARSHAN MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24300420230117714 03/05/2023 KARMU MAHTO 3401014WL006305 KARMU MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925521 KARMU MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/371
(CHADU) 		3401014000NRG24300420230117715 03/05/2023 NAGESHWAR MAHTO 3401014WL006305 NAGESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925490 NAGESHWR MAHTO /S/O MOHR MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24300420230117717 03/05/2023 BINOD MAHTO 3401014WL006305 BINOD MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925491 VINOD MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24300420230117718 03/05/2023 SOMRI DEVI 3401014WL006305 SOMRI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925512 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24300420230117719 03/05/2023 GANGESHWARI DEVI 3401014WL006305 GANGESHWARI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925498 GANGESHWARI DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/49
(CHADU) 		3401014000NRG24300420230117723 03/05/2023 KARU MAHTO 3401014WL006305 KARU MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925488 KARU MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/505
(CHADU) 		3401014000NRG24300420230117724 03/05/2023 RAVISHANKAR MAHTO 3401014WL006305 RAVISHANKAR MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925506 RAVISHANKAR MAHTO S/O- DHANRAJ MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/507
(CHADU) 		3401014000NRG24300420230117725 03/05/2023 DHANRAJ MAHTO 3401014WL006305 DHANRAJ MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925492 DHANRAJ MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-002/523
(CHADU) 		3401014000NRG24300420230117302 03/05/2023 JINID PURTI 3401014WL006288 JINID PURTI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925501 JINID PURTY D/O- PATRAS PURTY BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24300420230117729 03/05/2023 JAYNTI DEVI 3401014WL006305 JAYNTI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925510 JAYNTI KUMARI D/O- HEMAN YADAV BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-002/53
(CHADU) 		3401014000NRG24300420230117730 03/05/2023 JUGAL MAHTO 3401014WL006305 JUGAL MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925520 JUGAL MAHTO S/O DURGA MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24300420230117731 03/05/2023 BARKHA DEVI 3401014WL006305 BARKHA DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925496 BARKHA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24300420230117732 03/05/2023 ANIL YADAV 3401014WL006305 ANIL YADAV 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925497 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-002/550
(CHADU) 		3401014000NRG24300420230117734 03/05/2023 KAMLESH KUMAR 3401014WL006305 KAMLESH KUMAR 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925509 KAMLESH KUMAR S/O- JUGAL MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24300420230117735 03/05/2023 KANCHAN MAHTO 3401014WL006305 KANCHAN MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925489 KANCHAN MAHTO BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-002/580
(CHADU) 		3401014000NRG24300420230117304 03/05/2023 ASAP MARTIN BALMUCHU 3401014WL006288 ASAP MARTIN BALMUCHU 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925507 ASAP MARTIN BALMUCHU S/O- DEVID BALMUCH BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-003-002/581
(CHADU) 		3401014000NRG24300420230117305 03/05/2023 DANIYAL PURTY 3401014WL006288 DANIYAL PURTY 00048 BKID0004947 2508 2508 Processed 17/05/2023 1631925502 DANIYAL PURTY S/O- JOSEPH PURTY BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-002/59
(CHADU) 		3401014000NRG24300420230117736 03/05/2023 BALESHWAR MAHTO 3401014WL006305 BALESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925500 BALESHWAR MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-002/62
(CHADU) 		3401014000NRG24300420230117738 03/05/2023 KALESHWAR MAHTO 3401014WL006305 KALESHWAR MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925523 KALESHWAR MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24300420230117739 03/05/2023 PANCU PRAJAPATI 3401014WL006305 PANCU PRAJAPATI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925487 PANCHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24300420230117740 03/05/2023 SUSHILA DEVI 3401014WL006305 SUSHILA DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925495 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
37 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24300420230117307 03/05/2023 LAKHIDAS OROAN 3401014WL006288 LAKHIDAS OROAN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925514 LAKHIDAS OROAN BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24300420230117309 03/05/2023 GUNCHI DEVI 3401014WL006288 GUNCHI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925494 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
39 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24300420230117312 03/05/2023 FULENDRA MUNDA 3401014WL006288 FULENDRA MUNDA 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925505 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24300420230117313 03/05/2023 LOHRA ORAON 3401014WL006288 LOHRA ORAON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925519 LOHARA ORAON BANK OF INDIA(508505)
41 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24300420230117314 03/05/2023 SUKHRAM ORAON 3401014WL006288 SUKHRAM ORAON 00048 BKID0004947 2508 2508 Processed 17/05/2023 1631925508 SUKHRAM ORAON S/O- SOMRA ORAON BANK OF INDIA(508505)
42 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24300420230117315 03/05/2023 BASANT MUNDA 3401014WL006288 BASANT MUNDA 00048 BKID0004947 2736 2736 Processed 17/05/2023 1631925515 BASANT MUNDA BANK OF INDIA(508505)
43 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24300420230117316 03/05/2023 SARASWATI DEVI 3401014WL006288 SARASWATI DEVI 00048 BKID0004947 2508 2508 Processed 17/05/2023 1631925504 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
SubTotal 95076 95076
44 ORMANJHI JH-01-014-003-002/475
(CHADU) 		3401014000NRG24300420230117301 03/05/2023 MANI RAM MAHTO 3401014WL006288 MANI RAM MAHTO 00048 BKID0004991 2736 2736 Processed 17/05/2023 1631925517 MANI RAM MAHTO BANK OF INDIA(508505)
45 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24300420230117308 03/05/2023 MAHESH MUNDA 3401014WL006288 MAHESH MUNDA 00048 BKID0004991 2736 2736 Processed 17/05/2023 1631925518 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
46 ORMANJHI JH-01-014-003-006/195
(CHADU) 		3401014000NRG24300420230117319 03/05/2023 MANOJ MUNDA 3401014WL006288 MANOJ MUNDA 00177 IOBA0000783 2736 2736 Processed 17/05/2023 1631925476 MANOJ MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
47 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24300420230117722 03/05/2023 SANTARA MAHTO 3401014WL006305 SANTARA MAHTO 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631925477 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
48 ORMANJHI JH-01-014-003-002/549
(CHADU) 		3401014000NRG24300420230117733 03/05/2023 AJAY KUMAR 3401014WL006305 AJAY KUMAR 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1631925478 AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
Total 131100 131100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_030523APB_FTO_83800 Bank of Baroda BARB0BARIRD BARIYATU,JHARKHAND 2736
2 ORMANJHI JH3401014003_030523APB_FTO_83800 BANK OF INDIA BKID0004916 ORMANJHI 19608
3 ORMANJHI JH3401014003_030523APB_FTO_83800 BANK OF INDIA BKID0004947 SIKIDIRI 95076
4 ORMANJHI JH3401014003_030523APB_FTO_83800 BANK OF INDIA BKID0004991 BARIYATU 5472
5 ORMANJHI JH3401014003_030523APB_FTO_83800 Indian Overseas Bank IOBA0000783 NEORI 2736
6 ORMANJHI JH3401014003_030523APB_FTO_83800 Indian Overseas Bank IOBA0003170 ORMANJHI 5472

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