Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:17:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_200923APB_FTO_567386
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-01-014-003-002/437
(CHADU) 		3401014000NRG24Z180920231083959 20/09/2023 RAJKUMAR MAHTO 3401014WL063407 RAJKUMAR MAHTO 00048 BKID0004916 162 162 Processed 23/09/2023 S94891576 RAJKUMAR MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-003-002/500
(CHADU) 		3401014000NRG24Z180920231083992 20/09/2023 SUSHMA DEVI 3401014WL063409 SUSHMA DEVI 00048 BKID0004916 162 162 Processed 23/09/2023 S94891576 SUSHMA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-002/512
(CHADU) 		3401014000NRG24Z180920231083962 20/09/2023 VIJAY KUMAR 3401014WL063407 VIJAY KUMAR 00048 BKID0004916 162 162 Processed 23/09/2023 S94891576 VIJAY KUMAR BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/513
(CHADU) 		3401014000NRG24Z180920231083963 20/09/2023 LALITA KUMARI 3401014WL063407 LALITA KUMARI 00048 BKID0004916 162 162 Processed 23/09/2023 S94891576 LALITA KUMARI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-003-002/517
(CHADU) 		3401014000NRG24Z180920231083964 20/09/2023 REENA DEVI 3401014WL063407 REENA DEVI 00048 BKID0004916 162 162 Processed 23/09/2023 S94891576 REENA DEVI BANK OF INDIA(508505)
SubTotal 810 810
6 ORMANJHI JH-01-014-003-002/55
(CHADU) 		3401014000NRG24Z180920231083967 20/09/2023 BABU LAL MAHTO 3401014WL063407 BABU LAL MAHTO 00048 BKID0004941 162 162 Processed 23/09/2023 S94891576 BABU LAL MAHTO BANK OF INDIA(508505)
SubTotal 162 162
7 ORMANJHI JH-01-014-003-001/205
(CHADU) 		3401014000NRG24Z180920231083949 20/09/2023 RUPA DEVI 3401014WL063407 RUPA DEVI 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 RUPA DEVI CANARA BANK(508532)
8 ORMANJHI JH-01-014-003-001/304
(CHADU) 		3401014000NRG24Z180920231083950 20/09/2023 BUDHBA MAHTO 3401014WL063407 BUDHBA MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 BUDHBA MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-001/35
(CHADU) 		3401014000NRG24Z180920231083951 20/09/2023 MAHENDRA MAHTO 3401014WL063407 MAHENDRA MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 MAHENDRA MAHTO INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-003-001/40
(CHADU) 		3401014000NRG24Z180920231083952 20/09/2023 MOBARAK ANSARI 3401014WL063407 MOBARAK ANSARI 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 MOBARAK ANSARI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-003-001/52
(CHADU) 		3401014000NRG24Z180920231083953 20/09/2023 TIKESWAR MAHTO 3401014WL063407 TIKESWAR MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 TIKESHWAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-001/67
(CHADU) 		3401014000NRG24Z180920231083954 20/09/2023 JAYVIR MAHTO 3401014WL063407 JAYVIR MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 JAYVEER MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-001/92
(CHADU) 		3401014000NRG24Z180920231083956 20/09/2023 DHANESWAR MAHTO 3401014WL063407 DHANESWAR MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 DHANESHWAR MAHTO S/O BHUNI MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/163
(CHADU) 		3401014000NRG24Z180920231083986 20/09/2023 LALO DEVI 3401014WL063409 LALO DEVI 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 LALO DEVI W/O- KAMESHWAR MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/232
(CHADU) 		3401014000NRG24Z180920231083987 20/09/2023 SONI DEVI 3401014WL063409 SONI DEVI 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 SONI DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/369
(CHADU) 		3401014000NRG24Z180920231083957 20/09/2023 KARMU MAHTO 3401014WL063407 KARMU MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 KARMU MAHTO BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/41
(CHADU) 		3401014000NRG24Z180920231083958 20/09/2023 BINOD MAHTO 3401014WL063407 BINOD MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 VINOD MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/43
(CHADU) 		3401014000NRG24Z180920231083989 20/09/2023 SOMRI DEVI 3401014WL063409 SOMRI DEVI 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 SOMRI DEVI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-003-002/439
(CHADU) 		3401014000NRG24Z180920231083960 20/09/2023 GANGESHWARI DEVI 3401014WL063407 GANGESHWARI DEVI 00048 BKID0004947 108 108 Processed 23/09/2023 S94891576 GANGESHWARI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-002/48
(CHADU) 		3401014000NRG24Z180920231083991 20/09/2023 DHANESHWAR MAHTO 3401014WL063409 DHANESHWAR MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 DHANESWER MAHTO BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-002/518
(CHADU) 		3401014000NRG24Z180920231083965 20/09/2023 DEVENDRA KUMAR MAHTO 3401014WL063407 DEVENDRA KUMAR MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-002/550
(CHADU) 		3401014000NRG24Z180920231083993 20/09/2023 KAMLESH KUMAR 3401014WL063409 KAMLESH KUMAR 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 KAMLESH KUMAR S/O- JUGAL MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-002/57
(CHADU) 		3401014000NRG24Z180920231083968 20/09/2023 KANCHAN MAHTO 3401014WL063407 KANCHAN MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 KANCHAN MAHTO BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-008/106
(CHADU) 		3401014000NRG24Z180920231083969 20/09/2023 DAMRU MAHTO 3401014WL063407 DAMRU MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 DAMRU MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-008/113
(CHADU) 		3401014000NRG24Z180920231083970 20/09/2023 TILESHWAR MAHTO 3401014WL063407 TILESHWAR MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 TILESHWAR MAHTO BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-008/12
(CHADU) 		3401014000NRG24Z180920231083971 20/09/2023 HARI MAHTO 3401014WL063407 HARI MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 HARI MAHTO BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-008/161
(CHADU) 		3401014000NRG24Z180920231083972 20/09/2023 PAWAN KUMAR MAHTO 3401014WL063407 PAWAN KUMAR MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-008/40
(CHADU) 		3401014000NRG24Z180920231083973 20/09/2023 JAGESAR MAHTO 3401014WL063407 JAGESAR MAHTO 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 JAGESHWAR MAHTO BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-003-008/47
(CHADU) 		3401014000NRG24Z180920231083974 20/09/2023 SAVITRI DEVI 3401014WL063407 SAVITRI DEVI 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 SAVITRI DEVI W/O- ASESHWAR MAHTO BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-008/58
(CHADU) 		3401014000NRG24Z180920231083975 20/09/2023 JAHEDA KHATOON 3401014WL063407 JAHEDA KHATOON 00048 BKID0004947 162 162 Processed 23/09/2023 S94891576 JHEDA KHATUN W/O-AZAD KHAN BANK OF INDIA(508505)
SubTotal 3834 3834
31 ORMANJHI JH-01-014-003-002/47
(CHADU) 		3401014000NRG24Z180920231083990 20/09/2023 SANTARA MAHTO 3401014WL063409 SANTARA MAHTO 00177 IOBA0003170 162 162 Processed 23/09/2023 S94891576 SANTA RAM MAHTO INDIAN OVERSEAS BANK(508541)
32 ORMANJHI JH-01-014-003-002/549
(CHADU) 		3401014000NRG24Z180920231083966 20/09/2023 AJAY KUMAR 3401014WL063407 AJAY KUMAR 00177 IOBA0003170 162 162 Processed 23/09/2023 S94891576 AJAY KUMAR MAHTO S/O KAMESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_200923APB_FTO_567386 BANK OF INDIA BKID0004916 ORMANJHI 810
2 ORMANJHI JH3401014003_200923APB_FTO_567386 BANK OF INDIA BKID0004941 GETULSUD 162
3 ORMANJHI JH3401014003_200923APB_FTO_567386 BANK OF INDIA BKID0004947 SIKIDIRI 3834
4 ORMANJHI JH3401014003_200923APB_FTO_567386 Indian Overseas Bank IOBA0003170 ORMANJHI 324

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