Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:20:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_090523FTO_106069
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-01-014-003-004/100
(CHADU) 		3401014000NRG24080520230168379 09/05/2023 HARINANDAN MUNDA 3401014WL008863 HARINANDAN MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636783160 HARINANDAN MUNDA ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-003-001/191
(CHADU) 		3401014000NRG24080520230168480 09/05/2023 RAJIYA KHATOON 3401014WL008869 RAJIYA KHATOON 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783149 RAJIYA KHATOON ()
3 ORMANJHI JH-01-014-003-001/246
(CHADU) 		3401014000NRG24080520230168482 09/05/2023 EMROJ ANSARI 3401014WL008869 EMROJ ANSARI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783157 EMROJ ANSARI ()
4 ORMANJHI JH-01-014-003-001/376
(CHADU) 		3401014000NRG24080520230168483 09/05/2023 RAJIYA KHATUN 3401014WL008869 RAJIYA KHATUN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783140 RAJIYA KHATUN ()
5 ORMANJHI JH-01-014-003-002/559
(CHADU) 		3401014000NRG24080520230168066 09/05/2023 MARKUS BALMUCHU 3401014WL008846 MARKUS BALMUCHU 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783159 MARKUS BALMUCHU ()
6 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24080520230168067 09/05/2023 MOSO ORAON 3401014WL008846 MOSO ORAON 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636783152 MOSO ORAON ()
7 ORMANJHI JH-01-014-003-004/104
(CHADU) 		3401014000NRG24080520230168380 09/05/2023 SAGNI DEVI 3401014WL008863 SAGNI DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636783144 SAGNI DEVI ()
8 ORMANJHI JH-01-014-003-004/110
(CHADU) 		3401014000NRG24080520230168383 09/05/2023 SUKRA ORAON 3401014WL008863 SUKRA ORAON 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636783143 SUKRA ORAON ()
9 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24080520230168070 09/05/2023 BABU LAL 3401014WL008846 BABU LAL 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636783142 BABU LAL ()
10 ORMANJHI JH-01-014-003-004/132
(CHADU) 		3401014000NRG24080520230168386 09/05/2023 NARESH PAHAN 3401014WL008863 NARESH PAHAN 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636783151 NARESH PAHAN ()
11 ORMANJHI JH-01-014-003-004/143
(CHADU) 		3401014000NRG24080520230169389 09/05/2023 KIRAN KUMARI 3401014WL008932 KIRAN KUMARI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783147 KIRAN KUMARI ()
12 ORMANJHI JH-01-014-003-004/20
(CHADU) 		3401014000NRG24080520230168389 09/05/2023 LILO DEVI 3401014WL008863 LILO DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636783146 LILO DEVI ()
13 ORMANJHI JH-01-014-003-004/97
(CHADU) 		3401014000NRG24080520230168073 09/05/2023 BUNCHI DEVI 3401014WL008846 BUNCHI DEVI 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636783154 BUNCHI DEVI ()
14 ORMANJHI JH-01-014-003-004/98
(CHADU) 		3401014000NRG24080520230168074 09/05/2023 LEPO OROAN 3401014WL008846 LEPO OROAN 00048 BKID0004947 1368 1368 Processed 17/05/2023 1636783139 LEPO OROAN ()
15 ORMANJHI JH-01-014-003-005/129
(CHADU) 		3401014000NRG24080520230169393 09/05/2023 ANUJ KUMAR MAHTO 3401014WL008932 ANUJ KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783158 ANUJ KUMAR MAHTO ()
16 ORMANJHI JH-01-014-003-005/149
(CHADU) 		3401014000NRG24080520230169416 09/05/2023 RAJESH GANJHU 3401014WL008933 RAJESH GANJHU 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783150 RAJESH GANJHU ()
17 ORMANJHI JH-01-014-003-005/83
(CHADU) 		3401014000NRG24080520230169400 09/05/2023 VASO DEVI 3401014WL008932 VASO DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783155 VASO DEVI ()
18 ORMANJHI JH-01-014-003-008/184
(CHADU) 		3401014000NRG24080520230168493 09/05/2023 FARAJANA KHATUN 3401014WL008869 FARAJANA KHATUN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783153 FARAJANA KHATUN ()
19 ORMANJHI JH-01-014-003-008/198
(CHADU) 		3401014000NRG24080520230168496 09/05/2023 SUMATI DEVI 3401014WL008869 SUMATI DEVI 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783148 SUMATI DEVI ()
20 ORMANJHI JH-01-014-003-008/239
(CHADU) 		3401014000NRG24080520230168504 09/05/2023 MUMTAJ KHAN 3401014WL008869 MUMTAJ KHAN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783145 MUMTAJ KHAN ()
21 ORMANJHI JH-01-014-003-008/242
(CHADU) 		3401014000NRG24080520230168505 09/05/2023 ANWAR KHAN 3401014WL008869 ANWAR KHAN 00048 BKID0004947 2736 2736 Processed 17/05/2023 1636783156 ANWAR KHAN ()
SubTotal 43776 43776
22 ORMANJHI JH-01-014-003-005/114
(CHADU) 		3401014000NRG24080520230169413 09/05/2023 JAGESWAR BHOGTA 3401014WL008933 JAGESWAR BHOGTA 00078 CNRB0005708 2736 2736 Processed 17/05/2023 1636783141 JAGESWAR BHOGTA ()
SubTotal 2736 2736
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_090523FTO_106069 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014003_090523FTO_106069 BANK OF INDIA BKID0004947 SIKIDIRI 43776
3 ORMANJHI JH3401014003_090523FTO_106069 Canara Bank CNRB0005708 ORMANJHI 2736

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