Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:34:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_010723APB_FTO_297934
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-01-014-003-002/512
(CHADU) 		3401014000NRG24Z280620230567077 01/07/2023 VIJAY KUMAR 3401014WL030888 VIJAY KUMAR 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 VIJAY KUMAR BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24Z280620230567078 01/07/2023 LALITA KUMARI 3401014WL030888 LALITA KUMARI 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 LALITA KUMARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/61
(CHADU) 		3401014000NRG24Z280620230567086 01/07/2023 ANITA DEVI 3401014WL030888 ANITA DEVI 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 ANITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24Z280620230567088 01/07/2023 DEEPAK ORAON 3401014WL030888 DEEPAK ORAON 00048 BKID0004916 324 324 Processed 02/07/2023 S26375311 Deepak Oraon BANK OF BARODA(606985)
SubTotal 1296 1296
5 ORMANJHI JH-01-014-003-002/15
(CHADU) 		3401014000NRG24Z280620230567072 01/07/2023 CHARKI DEVI 3401014WL030888 CHARKI DEVI 00048 BKID0004947 378 378 Processed 02/07/2023 S26375311 CHARKI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24Z280620230567156 01/07/2023 HARINATH ORAON 3401014WL030893 HARINATH ORAON 00048 BKID0004947 162 162 Processed 02/07/2023 S26375311 HARINATH ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24Z280620230567157 01/07/2023 MUNIKA BALMUCHU 3401014WL030893 MUNIKA BALMUCHU 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24Z280620230567073 01/07/2023 RAMESH MAHTO 3401014WL030888 RAMESH MAHTO 00048 BKID0004947 162 162 Processed 02/07/2023 S26375311 RAMESHWAR MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24Z280620230567074 01/07/2023 SAVINA SANGA 3401014WL030888 SAVINA SANGA 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 SAVINA SANGA W/O-BENEDIK BALMUCHHU BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/397
(CHADU) 		3401014000NRG24Z280620230567075 01/07/2023 SAJENDAR KUMAR 3401014WL030888 SAJENDAR KUMAR 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 SAJENDAR KUMAR S/O- BHOLA MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/488
(CHADU) 		3401014000NRG24Z280620230567076 01/07/2023 REKHA DEVI 3401014WL030888 REKHA DEVI 00048 BKID0004947 378 378 Processed 02/07/2023 S26375311 REKHA DEVI W/O- SANTOSH MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/518
(CHADU) 		3401014000NRG24Z280620230567079 01/07/2023 DEVENDRA KUMAR MAHTO 3401014WL030888 DEVENDRA KUMAR MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24Z280620230567158 01/07/2023 NIRAL BALMUCHU 3401014WL030893 NIRAL BALMUCHU 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 NIRAL VAL MUCHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/550
(CHADU) 		3401014000NRG24Z280620230567080 01/07/2023 KAMLESH KUMAR 3401014WL030888 KAMLESH KUMAR 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 KAMLESH KUMAR S/O- JUGAL MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24Z280620230567081 01/07/2023 FULMANI BODRA 3401014WL030888 FULMANI BODRA 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24Z280620230567159 01/07/2023 IMANUAIL KACHHAP 3401014WL030893 IMANUAIL KACHHAP 00048 BKID0004947 162 162 Processed 02/07/2023 S26375311 IMANUAIL KACHHAP BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24Z280620230567083 01/07/2023 KANCHAN MAHTO 3401014WL030888 KANCHAN MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 KANCHAN MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/59
(CHADU) 		3401014000NRG24Z280620230567085 01/07/2023 BALESHWAR MAHTO 3401014WL030888 BALESHWAR MAHTO 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BALESHWAR MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24Z280620230567087 01/07/2023 MOSO ORAON 3401014WL030888 MOSO ORAON 00048 BKID0004947 135 135 Processed 02/07/2023 S26375311 MOSO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24Z280620230567160 01/07/2023 BABU LAL 3401014WL030893 BABU LAL 00048 BKID0004947 324 324 Processed 02/07/2023 S26375311 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4617 4617
Total 5913 5913

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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_297934 BANK OF INDIA BKID0004916 ORMANJHI 1296
2 ORMANJHI JH3401014003_010723APB_FTO_297934 BANK OF INDIA BKID0004947 SIKIDIRI 4617

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